Laserfiche WebLink
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 />ADDRESS <br />City of Arden Hills <br />1245 W Hwy 96 <br />Arden Hills, MN 55112 <br />4.(ROIX <br />Ati] R ��L11►_ <br />ESTIMATE # 7214 <br />DATE 10/23/2024 <br />EXPIRATION DATE 11/22/2024 <br />SHIP TO <br />City of Arden Hills <br />1245 W Hwy 96 <br />Arden Hills, MN 55112 <br />PLEASE DETACH TOP PORTION AND RETURN WITH YOUR PAYMENT. <br />SHIP VIA SALES REP <br />Truckload MIKE BASICH <br />ACTIVITY QTY <br />Playground Equipment:BCI 100-192999-1 <br />CUSTOM BURKE 5-12 PLAYSTRUCTURE PER ATTACHED DETAIL AND <br />PLAN IMAGES <br />Freight <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 <br />INSTALLATION OF EQUIPMENT: Installation will be by independent contractor <br />and will include excavation of expanded site, labor and materials to expand <br />border, backfilling and seeding new border, certified installation of all play <br />equipment. <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 />SUBTOTAL <br />TAX (0%) <br />TOTAL <br />RATE AMOUNT <br />121,634.00 121,634.00T <br />2,800.00 2,800.00 <br />26,000.00 26,000.00 <br />$e <br />150,434.00 <br />0.00 <br />$150,434.00 <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 />