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QUOTATION <br />Date 11/25/2024 <br />Estimate #21514 <br />Name / Address <br />CITY OF HUGO FIRE DEPARTMENT <br />5323 140TH ST N <br />HUGO MN 55038 <br />JIM COMPTON JR 651-762-6362 <br />Ship To <br />CITY OF HUGO FIRE DEPARTMENT <br />5323 140TH ST N <br />HUGO, MN 55038 <br />JIM COMPTON JR 651-762-6362 <br />C: 651-248-4475 <br />Rep CHRIS <br />Total <br />Subtotal <br />Sales Tax (0.0%) <br />Item Description ColorQty Each Total <br />Customer to select fabric <br />Customer to select paint finish <br />GROMMET HOLE GROMMET HOLE14 6.60 92.40T <br />BD-PG111B POWER GROMMET, AC,USB,USB-C BLACK3 46.20 138.60T <br />33DBLUACCGBLK DUAL GAS SPRING MONITOR ARM-USB CLAMP & <br />GROMMET MOUNT, BLACK <br />BLACK4 121.00 484.00T <br />PL208OH 36" WALL MOUNT OPEN HUTCH5 211.75 1,058.75T <br />PL44LD 2 LAMINATE DOORS FOR HUTCH5 30.25 151.25T <br />LL6566 MESH BACK TASK CHAIR w/ADJ ARMS BLACK7 195.00 1,365.00T <br />DELIVERY - STAN... STANDARD DELIVERY - COMMERCIAL BUILDING - <br />DURING NORMAL BUSINESS HOURS - NO STAIRS <br />550.00 550.00T <br />Page 2 <br />A 2.5% CREDIT CARD SURCHARGE WILL BE CHARGED ON <br />ALL PURCHASES AND PAYMENTS EFFECTIVE 3/1/2020. THIS <br />SURCHARGE IS WAIVED IF PAID BY CASH, CHECK, OR BANK <br />TRANSFER <br />$10,480.25 <br />$10,480.25 <br />$0.00