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Agenda - Parks and Recreation Commission - 01/09/2025
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Agenda - Parks and Recreation Commission - 01/09/2025
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3/13/2025 1:53:42 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Parks and Recreation Commission
Document Date
01/09/2025
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St. Croix Recreation Fun Playgrounds INC. top <br /> 1826 Tower Dr W <br /> Stillwater, MN 55082 USA <br /> +1 651 4301 247 <br /> hannah@stcroixrec.com RECREATION <br /> ESTI MATE# 7420 <br /> Est'Imate DATE 12/23/2024 <br /> EXPIRATION DATE 02/14/2025 <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 /> CENTRAL PARK <br /> SURFACING <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 /> XGrass Turf 7,600 18.08 137,408.00 <br /> XGrass Resilient Play Surfacing w/fall height resilience from 67 - 10) <br /> STATE CONTRACT 1377408 -0.04 -5,496.32 <br /> STATE CONTRACT#218090 <br /> THIS ESTIMATE ASSUMES A SUBGRADE ELEVATION CONDITION 6" <br /> BELOW FINISHED GRADE AND DOES NOT INCLUDE SITE PREPARATION <br /> OR RESTORATION BEYOND AREAS DISTURBED W/IN THE CONTAINER. <br /> MATERIAL ITEMS AS QUOTED ARE GOOD FOR 30 DAYS. FREIGHT SUBTOTAL 131,911.68 <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 /> $131911 ,68 <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 />
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