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Date 6/13/2018 <br />Quote: Lions Park flagsh'__ <br />Contact: Shayla Denaway <br />Phone: Phone Number recreation <br />Fax: <br />Email: SDenawav@ci.hugo.mn.us <br />Snip To: Please Make PO s & contracts Out To: <br />Lions Park Flagship Recreation <br />5524 Upper 146th St N 275 E. 4th St., Suite 810 <br />Hugo, MN 55038 St. Paul, MN 55101 <br />Bill To: Please Remit Payment To: <br />Lions Park Flagship Recreation <br />5524 Upper 146th St N 275 E. 4th St., Suite 810 <br />Hugo, MN 55038 St. Paul MN 55101 <br />We are pleased to submit this proposal to supply the followina products/services: <br />CITY <br />ITEM # <br />Description <br />UNIT PRICE <br />EXT. PRICE <br />Play Equipment Installation <br />$11,904.11 <br />Mobilization <br />$505.00 <br />Engineered Wood Fiber, Fabric & Drainage Aggregate Installec <br />$17,683.89 <br />Washed Sand for Sand Play Area <br />$300.94 <br />Dumpster - 30 Yard <br />$505.00 <br />*Concrete border to be installed by Hugo Public Works <br />50% Down Payment Required at time of order <br />Subtotal <br />$30,898.94 <br />Freight <br />$0.00 <br />Sales Tax <br />$0.00 <br />Tota I <br />$30,898.94 <br />Quotes from Flagship Recreation, Inc. are subject to current Flagship Recreation, Inc. policies as well as Terms & Conditions, Inclusions & Exclusions <br />outlined below unless noted otherwise on this quote. Changes are subject to price adjustment. Sales tax, if applicable, will be applied unless a <br />tax-exempt certificate is provided at the time of order entry. Customer deposits, if required, must be received before orders will be entered & installation <br />scheduled. Purchases in excess of $1,000.00 must be supported by a formal Purchase Order made out to Flagship Recreation, Inc. <br />Minnesota State Contract #119795 <br />*Terms: Net 30 days; 1.5% finance charge on balances over 30 days <br />**Prices will be honored on equipment delivered on or before 12131118 <br />Page 1 of 2 <br />