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Agenda - Council - 04/09/2024
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Agenda - Council - 04/09/2024
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3/13/2025 10:14:25 AM
Creation date
4/23/2024 3:41:14 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
04/09/2024
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Quote/Order 101032 <br /> Proposal <br /> Project# <br /> Intereum Corporate Date 03/26/2024 <br /> IR 9800 8th Avenue North Payment Terms NET 15 <br /> Plymouth,MN 55441 <br /> Page 1 of 4 <br /> Phone:763-417-3300 <br /> www.intereum.com <br /> T City of Ramsey City of Ramsey <br /> 0 <br /> 7550 Sunwood Dr NW 7550 Sunwood Dr NW <br /> Ramsey, MN 55303 Ramsey, MN 55303 <br /> ATTN: Accounts Payable ATTN: Dan Bray <br /> Email: accountspayable@cityoframsey.com Phone: 763-286-1294 <br /> Email: DBray@ci.ramsey.mn.us <br /> Project Description: City of Ramsey- Community Development <br /> Project Team: <br /> Sales, Tony Bachman, tbachman@intereum.com, 763-417-3324 <br /> Corporate Account Manager, Sarah Hoppe, shoppe@intereum.com, 763-417-3362 <br /> Designer, Kimiko, , <br /> Project Manager, Karlene Wald, kwald@intereum.com, 763-248-1905 <br /> Account Coordinator, Diandra Petrone, dpetrone@intereum.com, (612)946-1849 <br /> Group Quantity Description Unit Extended Amount <br /> Installation 1.0 To Deliver, Receive, & Install during normal $986.55 $986.55 <br /> business hours. <br /> Individual Items $5,819.72 <br /> Line Quantity Catalog Number/Description Unit Extended Amount] <br /> 1 2.00 MillerKnoll $80.04 $160.08 <br /> Y2091.L--LBF-LBF <br /> +Crn Wedge,Sq-Edge Lam Top/TP Edge <br /> LBF:+neutral twill <br /> LBF:+neutral twill <br /> Tag: Desks <br /> ANR482 <br /> 2 2.00 MillerKnoll $30.69 $61.38 <br /> FT199. <br /> +Cable Management Trough <br /> Tag: Desks <br /> ANR482 <br /> 3 2.00 MillerKnoll $18.91 $37.82 <br /> FT29B.2 <br /> +Surface Ganging Bracket,pair <br /> Tag: Desks <br /> ANR482 <br />
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