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US Communities 12/1/2017
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Purchasing Cooperative Interlocal
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US Communities 12/1/2017
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Entry Properties
Last modified
1/20/2021 12:40:42 PM
Creation date
12/7/2017 9:20:34 AM
Metadata
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Template:
Contracts
Contractor's Name
US Communities
Approval Date
12/1/2017
Department
Purchasing
Department Project Manager
Theresa Bauccio Teschlog
Subject / Project Title
Purchase of Playground Equipment
Tracking Number
0000922
Total Compensation
$190,896.96
Contract Type
Agreement
Contract Subtype
Purchasing Cooperative Interlocal
Retention Period
Permanent
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CIark Park Updates Option 5R2- US Communities, all new equipment, Full Install, Tile Surfacing <br />QUOTE <br />#64223 <br />11 /08/2017 <br />QUOTE ACCEPTANCE: Acceptance of this proposal shall be made by an authorized agent of your <br />company and indicates your agreement to the terms and conditions stated herein. Please complete and <br />return all pages to SiteLines' corporate office for order processing. <br />ACCEPTAN $ F QUO A ON <br />Signature: <br />Printed Name: <br />Title: <br />Date: i 17D� <br />P.O. #: <br />%%����Dhan. �/�p <br />lit Q-F L- YG <br />AP OVED AS TO F <br />JAMES D. ILES, City Attorney <br />Order Information: <br />Bill To: Ship To: <br />Address: Attn: <br />City, State, Zip: Address: <br />Billing Contact: City, State, Zip: <br />Billing Phone: Contact: <br />Billing Fax: Phone: <br />E-Mail: Cell phone: <br />Federal Tax ID #: E-Mail: <br />Project Owner: Jobsite Location: <br />Organization: Organization: <br />Attn: Attn: <br />Address: Address: <br />City, State, Zip: City, State, Zip: <br />SEND OWNER'S MANUAL TO (no P.O. boxes): ! BILLING ADDRESS _ SHIPPING ADDRESS OWNER <br />DESIRED EQUIPMENT DELIVERY DATE (subject to current delivery lead times): <br />Page 6 of 6 <br />
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