Laserfiche WebLink
■ <br /> 0 ption <br /> St. Croix Recreation Fun Playgrounds INC. <br /> 1826 Tower Dr W <br /> Stillwater, MN 55082 US <br /> 16514301247 <br /> hannah@stcroixrec.com <br /> RECREATION <br /> I-u t-1 FIa y 141 u U o U S.L U 11) <br /> ESTI MATE# 6731 <br /> Est'Imate DATE 01/08/2024 <br /> EXPIRATION DATE 02/29/2024 <br /> ADDRESS SHIP TO <br /> City of Ramsey City of Ramsey <br /> ALPINE PARK Attn: Parks Department <br /> PROPOSAL 14100 Jasper St NW <br /> Ramsey, MN 55303 <br /> ATTN: MARIAH <br /> ALBRECHT <br /> PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. <br /> SHIP VIA SALES REP <br /> TRUCKLOAD MIKE BASICH <br /> ACTIVITY QTY RATE AMOUNT <br /> BCI 100-178955-1 1 67,953.00 679953.00 <br /> BURKE CUSTOM PLAY ENVIRONMENT AS DEPICTED IN IMAGES AND <br /> DOCUMENTS ATTACHED AND IDENTIFIED AS PR#100-178955-1 (ALPINE <br /> PARK OPTION A) <br /> Freight 1 39500.00 37500.00 <br /> Freight quotes currently only valid for 15 days. <br /> Quote based on information currently listed on estimate. Modifications to <br /> delivery address, contact or offloading capability must be made prior to order. If <br /> made after order is placed, surcharges may apply. <br /> Concrete Curb 175 43.00 79525.00 <br /> 175 Linear Feet of 6"wide by 12"tall concrete curb rectangular on prepared <br /> grade-w/2#4rebar continuous <br /> ENGINEERED WOOD FIBER 180 43.00 79740.00 <br /> ENGINEERED WOOD FIBER 12" COMPACTED DEPTH <br /> SF RUBBER RESILIENT 1 6,880.00 69880.00 <br /> 215 SQUARE FEET RUBBER PIP 50% BLACK 50% GREEN AT SWINGS <br /> INSTALLATION 1 169 000.00 169 000.00 <br /> *Please reference project manager/installer directly for specific scope of work, <br /> and/or additional information found in email correspondence, proposals, and <br /> estimates. <br /> APPLIED DISCOUNT 1 -99598.00 -%598.00 <br /> ADDITIONAL MFG. DISCOUNT APPLIED <br /> MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT TOTAL 100 000000 <br /> QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. <br /> SALES TAX SUBJECT TO CHANGE.ADD IF NOT TAX EXEMPT OR <br /> SUPPLY EXEMPTION CERTIFICATE IF NOT ON FILE. <br /> PAYMENT TERMS ARE NET 30 DAYS UNLESS OTHERWISE NOTED. <br /> FAILURE TO PAY IN A TIMELY MANNER WILL BE SUBJECT TO <br /> INTEREST AT A RATE OF 1.5%/MONTH OR 18%ANNUALLY. <br /> By signing estimate or authorizing by email or PO,purchaser is agreeing to billing terms as listed on the estimate.Order to include model number(s), <br /> quantity and color(s)above including any supplemental documents provided and/or requested. Please verify all content for accuracy."Those purchasing <br /> off of the MN State Contract are bound only by the terms and conditions listed in said contract" <br />