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har <br />n. <br />aSSocia <br />TO: <br />City of San Marcos <br />Attn: <br />Jamie Lee Case & Bert Stratemann <br />Address: <br />401 E Hopkins, San Marcos, Texas 78666 <br />Ship to: <br />Kenneth M Copeland Memorial Park <br />Phone: <br />512-393-8402 -512-393-8454 <br />Email: <br />Jcase(cD-sanmarcostx..qoy <br />2 <br />bstratemann(@-sanmarcostx.gov <br />CONTRACT #581-19 <br />FOR PURCHASE THRU BUYBOARD. <br />PLEASE FAX YOUR PURCHASE ORDER <br />AND SIGNED QUOTE TO BUYBOARD <br />AND T.F. HARPER & ASSOCIATES LP TO <br />INSURE COMPLIANCE & RECEIPT OF <br />YOUR ORDER. <br />Kenneth M. Copeland Memorial Park <br />103 Red Bird Lane <br />Austin, Texas <br />78745-3122 <br />QUOTE #: 1 162023-101-tfh <br />DATE: January 16, 2023 <br />QTY <br />DESCRIPTION OF EQUIPMENT <br />TOTAL COST <br />2 <br />Americana Navajo Canopies 16'x 24'x 9' eave heights <br />$25,900.00 <br />8 <br />6' Picnic Tables <br />$7,895.00 <br />3 <br />Modern Shade canopies 13'x I I' x 9' Eave <br />$14,107.50 <br />2 <br />18'x 26' Concrete Slabs <br />$18,486.00 <br />1 <br />Skate Feature +- 18' wide x 96' long with 2 quarter pipe (no Step), 12" high Metal Rail (no base plate), <br />$72,732.00 <br />12" high Grnd box, 6" high grind box, and 6" metal rail Per Plans. <br />I <br />Installation of Equipment above <br />$16,768.00 <br />Freight <br />$3,700.00 <br />SUBTOTAL <br />$159,588.50 <br />Buy Board Coop Cofficient <br />0.99 ($1,596.00) <br />SUBTOTAL <br />$157,992.50 <br />Bond Cost (3% of Subtotal) <br />$3,949.00 <br />RECOMMENDED CONTINGENCY <br />$4,000.00 <br />TOTAL <br />$165,941.50 <br />QUOTE IS VALID FOR 90 DAYS FROM DATE OF QUOTE OR DATE OF REVISION. <br />NOT INCLUDED: Sales Tax (RESALE OR EXEMPTION CERTIFICATE REQUIRED), Permits, Bonds/Fees (if required) <br />Payment Terms: Balance due upon delivery of equipment and receipt of invoice with progress payments accepted. <br />Estimated Delivery: I6-18 weeks from receipt of signed quote or purchase order & color selections. <br />Accepted by: <br />Date: P.O. # (if applicable): <br />PLEASE ISSUE PURCHASE ORDER IN VENDOR NAME OF T.F. HARPER & ASSOCIATES LP <br />Thank you for giving us the opportunity to quote this equipment. <br />Tommy Harper <br />Commercial y, <br />