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off ice <br />(ORE interiors <br />Quote <br />CORE Office Interiors - San Antonio <br />816 Camaron St Ste 1.05 <br />San Antonio, TX 78212-5108 <br />Phone: 512.832.6400 <br />Email: order-austin@coreoi.com <br />https:/ANww.coreoi.com/ <br />Order Number <br />8929 <br />Tag: OFFICE 518 <br />72 <br />1.00 <br />HON INDUSTRIES <br />Customer PO No <br />Each <br />H105895R--$(L2STD)-.LPT1-LPT1 <br />CITY OF SAN MARCOS <br />Salesperson <br />10500 Series 72Wx36Dx29-1/2H Sgl edDskRH B/B/F RectTop <br />Project Number <br />$(L2STD):Grd L2 Standard Laminates <br />DUE UPON RECEIPT <br />Page <br />.LPT1:LAM- Portico Teak <br />LPT1:LAM- Portico Teak <br />Tag: OFFICE 518 <br />73 <br />1.00 <br />HON INDUSTRIES <br />Each <br />H105906L--$(L2STD)-.LPTI-LPT1 <br />10500 Series 48Wx24Dx29-1/2H Return Lt File/File Ped <br />$(L2STD):Grd L2 Standard Laminates <br />.LPTI:LAM- Portico Teak <br />LPT1:LAM- Portico Teak <br />Tag: OFFICE 518 <br />74 <br />2.00 <br />HON INDUSTRIES <br />Each <br />H105B3072--$(L2STD)-.LPT1-DP <br />72Wx30D Bullet Worksurtace <br />$(L2STD):Grd L2 Standard Laminates <br />LPT1:LAM- Portico Teak <br />DP:Portico Teak <br />Tag: OFFICE 518 <br />75 <br />2.00 <br />HON INDUSTRIES <br />Each <br />HFLDGRMT3 <br />Field Installable Grommet -Black -for 3" Dia Hole <br />Tag: OFFICE 518 <br />76 <br />2.00 <br />HON INDUSTRIES <br />Each <br />HPC190X--- <br />Park Ave Support Column for Bullet Jetty Boomerng Pen <br />—:Undecided PAINT Option <br />Tag: OFFICE 518 <br />77 <br />2.00 <br />HON INDUSTRIES <br />Each <br />HIGS6--.N-.E-.IC-$(1)-.COMP-62-.T <br />Ignition Guest/Multi-Purpose Chair Four -Leg Stacking <br />.N:Arm- Armless <br />.E:Glide <br />.IC:4-Way Charcoal <br />$(1):Gr1 UPH <br />.COMP:Compass <br />62:Ruby <br />.T:Black <br />Tag: OFFICE 518 <br />78 <br />8.00 <br />HON INDUSTRIES <br />Each <br />HIGS6--.N-.H-.IC-$(1)-.COMP-90-.T <br />Ignition Guest/Multi-Purpose Chair Four -Leg Stacking <br />.N:Arm- Armless <br />.H:Hard <br />.ICA -Way Charcoal <br />$(1):Gr1 UPH <br />.COMP:Compass <br />Order Number <br />8929 <br />Date <br />05/25/2022 <br />Proposal Valid Through <br />08/01/2022 <br />Customer PO No <br />Customer Name <br />CITY OF SAN MARCOS <br />Salesperson <br />Matt Hansen <br />Project Number <br />Terms <br />DUE UPON RECEIPT <br />Page <br />13 of 16 <br />715.52 715.52 <br />501.76 501.76 <br />219.31 438.62 <br />18.35 <br />89.17 <br />224.85 <br />224.85 <br />36.70 <br />178.34 <br />449.70 <br />1.798.80 <br />