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Exhibit 3
Attachment "A" Page 1 Part No r6.7 1 Description r f 66518 1 Park Structures Pirate Ship #6651•8, Priced Per Miami -Dade Bid #4907-1 /06-OTR 9% Equipment Discount, Per Miami -Dade Bid #4907-1106-OTR Park Structures "Dolphin Bouncer #66538, Priced Per Miami -Dade Bid #4907.1106-OTR +16% Equipment Upcharge for Spring Bouncers, Per Miami -Dade Bid #4907-1106.OTR 66541 Park Structures "Seal Bouncer" #66541, Priced Per Miami -Dade Bid #4907.1 /06-OTR +16% Equipment Upcharge for Spring Bouncers, Per Miami -Dade Bid #4907-1/06-OTR • 66544 Park Structures "Sea Horse Bouncer" #66544, Priced Per Miami -Dade Bid #4907-1106-OTR +16% Equipment Upcharge for Spring Bouncers, Per Miami -Dade Bid #4907-1106-OTR Freight for Park Structures Equipment: Pirate Ship & 3 Spring Bouncers, Per Miami -Dade Bid 44907-1106-OTR Park Structures SuperMax Dwg #602-060132, Custom Design & Quote 9% Equipment Discount., Per Miami -Dade Bid #4907-1/06-OTR Freight for Park Structures Dwg #602-060132 2.25% Rebate to Miamia-Dade County, Per Miami -Dade Bid #4907-1 /06-OTR Playground and Recreational Products Sold To: Miami, City of Timothy F. Schmand Bayfront Park Management Trust 301 N. Biscayne Blvd. Phone: 305-373-8780 Fax: 305-358-1211 Park Structures c/o American Park & Play, Inc. 12298 Wiles Rd. Coral Springs, FL 33076 Phone: 954-345-8238 Fax: 954-345-7322 QUOTE Date 06/21106 Quote # AAAQ1646 T:RMS OF SALE. Th, quotation is subject to policies published in the current Park Structures catalog and I 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 do American Park & Play, Inc. Payment in Full, Net 30 days with approval by Park Structures Credit Manager, 50% deposil at time of order entry with the balance due upon delivery, C.O.D or Credit Card (Visa or Mastercard) Ship To:' Miami, City of Timothy F. Schmand Bayfront Park Management Trust 301 N. Biscayne Blvd. Miami, FL 33132 Miami - Dade Phone: 305-373-8780 Fax: 305.358-1211 Terms APP Rep P.O. Number Ship Via See Below Alien Cooke DISCOUNT 66538 UPCHARGE UPCHARGE UPCHARGE FREIGHT 602-060132 DISCOUNT FREIGHT REBATE 1 1 1 EXCLUSIONS: Unless specifically included, this proposal excludes all site work and landscaping; removal of existing equipment; storage or goods prior to installation; and safety surfacing, borders and drainage provisions, Customer shall be responsible for providing a clear, level site for installation and for coordinating the scheduling of all deliveries and installation, Unit Price 1 $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 SubTotal Sales Tax Shipping 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 $0.00 -$1,031.58 $44,816.35 $0.00 $0.00 Total $44,816.35 06/22/06 23:08:03 Page 1 .Attachment "A" Page 2 SPECIFICATIONS. Ali equipment is per the manufacturer's specifications with standard colors. Also, we are not responsible for underground utilities, irrigation lines, elc., unless they have been marked and brought to our attention. American Park & Play, Inc. is nol responsible for permits or their associated cost unless slated. American Park & Play, Inc. will provide necessary documents for permiting and will charge to the customer actual cosl to obtain permits such as engineering, couriers, permit fees, elc. TAXES: Stale and local taxes, if applicable, will be added al time of invoicing unless a tax exempt certificate is provided al the time of order entry PRICING: F.0,8. faclory, firm for 30 days from date of quotation. FREIGHT: Order shall ship within 30.45 days alter 'Park Slructures' receipt and acceptance of your purchase order, color selections, and approval of submittals, if required, Freight charges are prepaid and added al time of invoicing. Customer shall receive, unload and inspect goods upon arrival, reporting any discrepancies an the Delivery Receipt prior to wrilten acceptance of shipment. To Order: Kindly cornplet he acceptance portion of this proposal and provide color selections, purchase order copy and the other information requested. Acceptance of this proposal indicates your 4., eement to l d conditions staled herein. - rIPA a. By signin Signature Print Nam ve terms and will process accordingly. Date 0 121" ! © G Please Initial Below. General Liability Insurance • ANl is required: YES V htO General Liability Insurance • Proof Only: YES NO Your 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. By: AMERICAN PARK AND PLAY SALESPERSON'S SIGNATURE Priced Per Miami -Dade Bid 44907-il06-OTR de. arcs vc e 0,5 06/22/06 23:08103 Page 2 Attachment "A" Page 3 Item No. Quantity M 1 L D fi E 0 A N O CLAUDE PEPPER BAYFRONT PARK PURCHASE ORDER Bayfront Park Management Trust 301 North Biscayne Blvd Miami, Florida 33132 Phone: 305-358-7550 Fax: 305-358-1211 Des 'ription C2 JQ. Q /6 5z/ (See n ' 1 Purchase Order Number: Ship to: Line Item # Unit Price Total Price Completed By: Approved By: ? a.�, ` � i 2/6. 0: Subtotal Shipping and Handling_ Grand TotalG- Date:07 O Date: