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2020.02.03 CC Packet
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2020.02.03 CC Packet
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Last modified
6/25/2020 1:00:50 PM
Creation date
1/31/2020 10:17:50 AM
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City Council
Document Type
Agenda/Packets
Meeting Date
2/3/2020
Meeting Type
Regular
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�ar�o <br />tlli <br />3021 W 133rd St • Shakopee, MN 55379.952-445-6310 <br />6140 Hwy 10 NW • Anoka MN 55303 a 763-323-1720 <br />23680 Hwy 55 • Loretto, MN 55357. 763-479-8200 <br />www.lanoequip.com • www.lanoeq.com • www.lanogardengear.com <br />Bill To: <br />CITY OF HUGO <br />14669 FITZGERALD AVE N <br />HUGO, MN 55038 <br />SPECIFICATIONS PER FELLING QUOTE 120652 <br />MN STATE CONTRACT T-603 156368 <br />QUOTE - DO NOT PAY <br />Quote:02-131135 PO: <br />Date: 1/21/2020 Custld: CITYHUGO <br />Cust Email: awobse@ci.hugo.mn.us <br />Phone: (651) 762-6300 <br />Salesperson: Scott.F <br />User: Scott.F <br />Ship To: <br />CITY OF HUGO <br />Item <br />Type <br />Description <br />City Tax Price Discount Net Price <br />FT121T-16+4 <br />QU <br />FELLING FT121T-16+4 Yr: 2014 <br />1.0000 $9,648.72 <br />TRA - FELLING TILT DECK TRAILER, 16+6,12K,JACK <br />Total FT121T-16+4 <br />$9,648.72 <br />Remark <br />RE <br />CUSTOMER RESPONSIBLE FOR OWN LIC & <br />REGISTRATION <br />DOT <br />MC <br />DOT Inspection <br />1.0000 $100.00 $100.00 <br />Total: $9,748.72 <br />otals <br />Sub Total: $9,748.7 <br />Total Tax: $0.0 <br />Invoice Total: $9,748.7 <br />Signature: <br />Quote is Valid for 30 days, programs and discounts subject to change without notice <br />
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