Laserfiche WebLink
St. Croix Recreation Fun Playgrounds INC. <br /> 1826 Tower Dr W <br /> Stillwater, MN 55082 USA <br /> +1 651 4301 247 <br /> hannah@stcroixrec.com RECREATION <br /> i ubiCiuygiUt11+Ua. U j I I <br /> ESTIMATE# 7214 <br /> Estimate DATE 08/08/2024 <br /> EXPIRATION DATE 09/27/2024 <br /> ADDRESS SHIP TO <br /> City of Ramsey City of Ramsey <br /> Email: Attn: Parks Department <br /> accountspayable@ci.ramsey.m 14100 Jasper St NW <br /> n.us Ramsey, MN 55303 <br /> PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. <br /> SHIP VIA <br /> LTL <br /> ACTIVITY QTY RATE AMOUNT <br /> BCI 560-2589 1 2,327.00 27327.00 <br /> COMET II <br /> Freight 1 414.58 414.58 <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 /> INSTALL 1 930.00 930.00 <br /> INSTALLATION OF EQUIPMENT: Installation will be by independent contractor <br /> and will include excavation of footing Win existing container; site preparation or <br /> restoration not included. <br /> MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT SUBTOTAL 3,671.58 <br /> QUOTES ARE GOOD FOR 15 DUE TO FUEL UNCERTAINTIES. TAX (0%) 0.00 <br /> SALES TAX SUBJECT TO CHANGE.ADD IF NOT TAX EXEMPT OR TOTAL <br /> $3671 .58 <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 /> LEAD TIMES AND SHIPPING DATES ARE BASED ON CURRENT <br /> INVENTORY. PLEASE BE PATIENT AS OUR VENDORS NAVIGATE <br /> SUPPLY CHAINS&NATIONAL SHORTAGES. <br /> "FOR BIDDING CONTRACTORS&SUPPLIERS:ST CROIX <br /> RECREATION IS NOT LIABLE FOR INTERPRETATION OF PROJECT <br /> BIDS, DRAWINGS OR ADDENDA. IT IS THE CUSTOMER'S <br /> RESPONSIBILITY TO VERIFY ACCURACY OF MODEL NUMBER(S), <br /> DESCRIPTION(S),QUANTITY AND COLOR(S) DIRECTLY WITH END <br /> USER <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 />