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St. Croix Recreation Fun Playgrounds INC. <br />1826 Tower Dr W <br />Stillwater, MN 55082 USA <br />+ 16514301247 <br />hannah@stcroixrec.com <br />Estimate <br />SUP Otr <br />RECREATION <br />tufit'��iy ,�iUHUS.L.Ult`� <br />ESTIMATE # 7420 <br />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 Qr 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 <br />QTY RATE AMOUNT <br />XGrass Turf 7,600 18.08 137,408.00 <br />XGrass Resilient Play Surfacing w/fall height resilience from 6' - 10' <br />STATE CONTRACT 137,408 -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 <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 />*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 />SUBTOTAL <br />TAX (0%) <br />TOTAL <br />131,911.68 <br />0.00 <br />$131,911.68 <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 />