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CCP 05-19-1997
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CCP 05-19-1997
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5/8/2007 1:13:46 PM
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<br /> _n_____ -~ <br /> I <br /> UNIT I <br /> ITEM UNIT QTY. PRICE TOTAL -- <br /> B. METER READING EQUIPMENT <br /> 1. Furnish "Portable Interrogato~' Radio EA 1 <br /> Read Hand-Held Reading Device I <br /> C. METER READING SOFTWARE <br /> 1. Furnish Meter Route Management EA 1 I <br /> Software compatible with the City's <br /> billing software and computer system <br /> D. PROVIDE OPERATOR TRAINING I <br /> 1. Provide On-Site Training for City EA 1 <br /> Personnel on Operation of all Hardware <br /> and Software I <br /> TOTAL for Contract 97-C/I Meter I <br /> (Transfer total amount to first page <br /> of proposal form) <br /> NOTE: Shipping, Delivery Fees and 6.5% Minnesota Sales Tax Must Be Included in above I <br /> Price. <br /> Bid security in the amount of $ , being 10% of the high or base bid, accompanies .. <br /> this proposal, the same being subject to forfeiture in the event of default. It is understood by the <br /> undersigned that the right is reserved by the City Council to reject any and all bids, or any portion <br /> thereof, that are opened. I <br /> If this bid is accepted, the undersigned agrees to promptly fumish Contracto~s Bond and execute <br /> form of Contract now on file with the City Administrator; and further agrees that if awarded this I <br /> contract that all materials will be delivered by June 30, 1998. <br /> FIRM NAME: I <br /> ADDRESS: I <br /> BY: PHONE NO. I <br /> (Company Seal) I <br /> I <br /> .. <br /> 6 I <br />
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