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10-25-2018 Agenda and Packet
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10-25-2018 Agenda and Packet
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7/25/2024 1:29:24 PM
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MV Parks, Recreation & Forestry Commission
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M I N N E S O T A• W I S C O N S I N Minnesota / Wisconsin Playground <br />WPLAYC ��r �Tn Golden <br />Highway 55, Suite to 00 <br />V i�l JJ olden Valley, Minnesota 55422 <br />Ph. 800-622-54251763-546-7787 <br />Consultant: Harlan Lehman Fax 763-546.50501 harlan@mnwiplayrcom <br />I llview Park D9412H - Installation <br />City of Mounds View <br />Attn: Don Peterson <br />2466 Bronson Drive <br />Moundsview, MN 55112 <br />Phone: 763-717-4053 <br />don.peterson@ci.mounds-view.mn.us <br />QUOTE <br />#23046 <br />10/09/2018 <br />Ship To Zip: 55112 <br />1 INSTALL GameTime - Lump Sum - Removal and $8,414.00 $8,414.00 <br />replacement of parts as shown per plan <br />drawing. - <br />Price includes: <br />The removal and replacement existing safety <br />surface as needed. <br />The removal of existing footings <br />The removal and replacement of existing parts <br />1 DISPOS/I.i, Lump Sum - Disposal of existing parts and $665.00 $665.00 <br />footings, packaging and waste materials. <br />Exclusions: SubTotal: $9,079.00 <br />Off loading and storage of shipment of materials Total Amount: $9,079 00 <br />This quotation is subject to current Minnesota/Wisconsin Playground policies as well as the following terms and conditions. Our quotation is <br />based on shipment of all items at one time to a single destination, unless noted, and changes are subject to price adjustment. Purchases in excess <br />of $1,000.00 to he supported by your written purchase order made out to Minnesota/Wisconsin Playground. <br />Pricing: f.o.b. factory, firm for 30 days from date of quotation. A tax-exempt certificate is needed at time of order entry for all orders whether <br />from tax -supported goverment agencies or not. Sales tax, if applicable, will be added at time of invoice unless a tax exempt certificate is <br />provided at time of order entry. <br />Payment terms: net 30 days for tax supported governmentaI agencies. A 1.5% per month finance charge will be imposed on all past due accounts. <br />Equipment shall be invoiced separately from other services and shall be payable in advance of those services and project completion. Retainage <br />not accepted. <br />Page 1 of 3 <br />
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