HomeMy WebLinkAboutQuote 2PARK & PLAY
Playground and Recreational Products
Sold To:
Miami, City of
Timothy F. Schmand
Bayfront Park Management Trust
301 N. Biscayne Blvd.
Phone:.-305-373-8780"
..
305-358-1211
T�RMS OF SALE.
Park Structures c/o'
American Park & Play, Inc.
12298 Wiles Rd.
Coral Springs, FL 33076
Phone: 954-345-8238
Fax: 954-345-7322
i
QUOTE
Date
06/21/06
Quote #
AAAQ 1646
7h quotation is subject to policies published in the current Park Structures catalog and t
following terms and conditions. Our proposal is based on shipment of all items at one time
to a single destination, unless noted, and changes are subject to price adjustment.
Purchases must be supported by your written purchase order made out to Park Structures
cJo American Park & Play, Inc.
Payment in Full, Net 39 days with approval by Park Structures Credit Manager, 50%
deposit at time of order entry with the balance due upon delivery, C.O.O or Credit Card
(Visa or Mastercard}
1 Description
66518 1 Park Structures Pirate Ship #66518, Priced Per Miami -Dade Bid
4-4907-1106-0TR
DISCOUNT 1 9% Equipment Discount, Per Miami -Dade Bid #-4907-1106-OTR
66538 1 Park Structures "Dolphin Bouncer" #66538, Priced Per Miami -Dade
Bid #4907-1106-OTR
UPCHARGE 1 +16% Equipment Upcharge for Spring Bouncers, Per Miami -Dade
Bid #4907-1106-OTR
66541 . 1 Park Structures "Seal Bouncer" #66541, Priced Per Miami -Dade Bid
#4907-1 /06-OTR
UPCHARGE 1 +16% Equipment Upcharge for Spring Bouncers, Per Miami -Dade
Bid #4907-1106-OTR
66544 1 Park Structures "Sea Horse Bouncer" #66544, Priced Per
Miami -Dade Bid #4907-1106-OTR •
UPCHARGE 1 +16% Equipment Upcharge for Spring Bouncers, Per Miami -Dade
Bid #4907-1/06-OTR
FREIGHT 1 Freight for Park Structures Equipment: Pirate Ship & 3 Spring
Bouncers, Per Miami -Dade Bid #4907-1106-OTR
602-060132 1 Park Structures SuperMax Dwg #602-060132, Custom Design &
Quote
DISCOUNT 1 9% Equipment Discount, Per Miami -Dade Bid #4907-1106-0TR
FREIGHT 1 Freight for Park Structures Dwg #602-060132
REBATE 1 2.25% Rebate to Miamia-Dade County, Per Miami -Dade Bid
#4907-1106-0TR
Ship To: Miami, City of
Timothy F. Schmand •
Bayfront Park Management Trust
301 N. Biscayne Blvd.
liriiami,'Fi.:33132., ..
Miami - Dade
Phone: 305-373-8780
Fax: 305-358-1211
Terms
APP Rep .
P.O. Number
Ship Via
See Below
Allen Cooke
EXCLUSIONS: Unless specifically included, this proposal excludes all site work and tandscaping; removal of existing
equipment; storage of goods prior to installation; and safety surfacing, borders and drainage provisions. Customer
shall be responsible far providing a clear, level site for installation and for coordinating the scheduling of all deliveries
and installation.
Unit Price Ext. Price
$10,915.00
-$982.35
$709.00
$113.44
$709.00
$113.44
$709.00
$113.44
$0.00
$36,756.00
-$3,308.04
$000
-$1,031 58
SubTotal
Sales Tax
Shipping
$10,915.00
-$982.35
$ 709.00
$113.44
$709.00
$113.44
$709.00
$113.44
$0 00
$ 36, 756.00
-$3,308.04
$0.00
-$1,031,58
$44,815.35
$0.00
$0.00
Total $44,81635
06/22/06
23:08:03
Page 1
SPECIFICATIONS:
All equipment Is per the manufacturer's specifications with standard colors, Also, we are not responsible for underground utilities, irrigation lines, etc., unless they have been marked and
brought to cur attention. American Park & Play, Inc. is not responsible for permits or their associated cost unless stated, American Park & Play, Inc. will provide necessary documents
for permiting and wilt charge to the customer actual cast to obtain permits such as engineering, couriers, permit fees, etc.
TAXES: State and local faxes, it applicable, will be added at lime of invoicing unless a tax exempt certificate is provided at the lime of order entry
PRICING: F.a.B. factory, an for 30 days from date of quotation. •
FREIGHT: Order shall ship within 30-4 5 days after Park Structures' receipt and acceptance of your purchase order, color selections, and approval of submittals, if required. Freight
charges are prepaid and added al lime of invoicing.
Customer shall receive, unload and inspect goods upon arrival, reporting any discrepancies on the Delivery Receipt prior to written acceptance of shipment.
To Order: Kindly complete the acceptance portion of this proposal and provide color selections, purchase order copy and the other information requested, Acceptance of this
proposal indicates your agreement to the terms and conditions slated herein.
By signing this proposal, you agree to the above terms and will process accordingly. Date / /
Signature General
Initial Below.
General Liability Insurance - ANI is required: YES NO
Print Name General Liability Insurance - Proof Only: YES • NO
You( Tax Exempt Certificate Must Be included With 'Your Order "•
We appreciate this opportunity to submit our proposal and hope you will favor us with your order.
8y: AMERICAN PARK AND PLAY
SALESPERSON'S SIGNATURE
Priced Per Miami•Dade Bid #4907.1!06-0TR
06/22106 23:08:03
Page 2