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Agenda - Council Work Session - 11/28/2017
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Agenda - Council Work Session - 11/28/2017
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3/17/2025 3:39:52 PM
Creation date
11/27/2017 8:47:07 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
11/28/2017
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#TIERNEY <br />Serving the States of: IL I IN I IA I KY I MI I MN I MO I ND I NE I OH I SD I <br />WI <br />Remit To: 1771 Energy Park Drive, Suite 100 St. Paul, MN 55108 <br />(612) 331-5500 I (800) 933-7337 I Fax (612) 331-3424 <br />www.tierneybrothers.com <br />Bill To <br />Jason Fredrickson <br />City Of Ramsey <br />7550 Sunwood Drive NW <br />Ramsey MN 55303 <br />Initial if correct or revise accordingly <br />Quote <br />Quote # Date <br />108627 <br />Ship To <br />Jason Fredrickson <br />City Of Ramsey <br />15050 Armstrong Blvd. <br />Ramsey MN 55303 <br />11/14/2017 <br />Initial if correct or revise accordingly <br />Expires Sales Rep <br />Contract <br />Memo <br />2/12/2018 <br />209 Heidi Harvey <br />Transaction Not Eligible <br />Qty Item <br />Description <br />Price <br />Ext. Price <br />1 CSE-200 <br />1 R9861500T01 <br />1 Services - <br />Integration for MN <br />State Contract <br />C - Trott Brook Room (NC) <br />Non -Contract Services - This sale is consistent with the "Contract <br />Release Construction Language Modification" associated with the <br />MN State Contract. <br />CSE-200 "ClickShare-200" Complete Starting Package <br />Includes <br />• (1) Base Station <br />• (2) USB Buttons <br />ClickShare Tray D USB Button Holder <br />Non Contract Installation Services - Construction Services by a <br />Contract Vendor (Non -Union, Non Prevailing Wage; Normal Business <br />Hours). Union and/or Prevailing Wage rate requirement will result in a <br />change order to the client. 3 Hours at $80.00/Hour <br />1,728.00 1,728.00 <br />79.00 79.00 <br />240.00 240.00 <br />Subtotal 2,047.00 <br />Shipping Cost (UPS Ground) 57.00 <br />Total $2,104.00 <br />To accept this quotation, complete the proposal summary page at the end of this document. Please review the terms, conditions and client responsibilities of this proposal <br />in full. <br />Please inspect product upon delivery. All claims for defective merchandise or errors in shipping must be made within five days after receipt of goods. Clients using their own <br />carriers will be responsible for filing their own freight claims if product is damaged in transit. Returns require an authorization number and must be made within 30 days. <br />Custom orders and "Consumables", such as projector lamps, may not be returned. Returns are subject to restocking fees with the exception of out of box failures and <br />replacements under warranty. Restocking fees varying depending on the product line, expect a minimum charge of 25%. <br />The information contained within this proposal is supplied to you on a confidential basis and is not for disclosure to any organization without written consent of Tierney <br />Brothers, Inc. <br />This document is subject to the terms and conditions found here: www.tierneybrothers.com/SOTC <br />
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