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Res 2013-026/Lease purchase agreement for a 544K Loader and a Pneumatic Roller for Streets Division
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Res 2013-026/Lease purchase agreement for a 544K Loader and a Pneumatic Roller for Streets Division
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Last modified
5/23/2014 10:25:00 AM
Creation date
2/21/2013 3:06:59 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Lease
Number
2013-26
Date
2/19/2013
Volume Book
196
Document Relationships
2014
(Attachment)
Path:
\City Clerk\03 Resolutions\2010's
Res 2014-068/Addition to the Master Lease Agreement with Santandar Bank for the purchase/lease of a mini-excavator
(Message)
Path:
\City Clerk\03 Resolutions\2010's\2014
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' 17474 Judson Road San Antonio, TX 78247 <br />Phone (210) 657 -5151 Fax (210) 657 -5871 <br />Ms. Veronica Bradshaw, Purchasing November 5, 2012 <br />City of San Marcos PH: 512 393 8166 <br />City Adminstration & Public Services Complex <br />600 East Hopkins <br />San Marcos, TX 78666 <br />Quotation for City of San Marcos: Department of Public Services an Transportation <br />Attn: Jesse Shroyer, Streets & Drainage Manager <br />RE: TASB / BuyBoard Contract # 345 -10, October 1, 2010 <br />QUOTATION <br />Hamm Compaction <br />Hamm GRW 280 -15, Pneumatic Roller, 15 Ton <br />Hamm Model 280 - 15 Pneumatic Roller, Eight Wheel, Deutz 4- cylinder, water cooled <br />Diesel Engine, producing 134 Net HP to a Hydrostatic Drive system, Slide & Swivel <br />Seat/Pedestal for optimum Operator Vision to the Left / Right and to the Front / Rear of the <br />Roller, ROPS Canopy, Back -Up Alarm, Weight Ballasted to 30,000 lbs. <br />Model GRW 280 - 15 List Price .. ............................... $ 151,815.00 <br />Strobe Beacon ............... ............................... $ 325.00 <br />Total List Price . . . . . . . . . . . . . . . . . . . . . 8.2 . . . . . . . . . . . . . . . . . . . . . . $ 152,140.00 <br />Less: 15% Discount ... ............................... an 229821.00 <br />Sate Amount .. ............................... . .......soon . $ 129,319.00 <br />Factory Freight & PDI ....... ............................... $ 41100.00 <br />Delivery & Start -Up Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 11500.00 <br />Total Contract Sale Amount ..... ...................... 4 . 0 0 , 0 $ 1349919.00 <br />Delivery: Approximately 60 to 120 Days, ARO <br />Warranty: One Year/ 1000 Hrs. an Parts & Labor <br />Respectfully Submitted, <br />Rick Chapman, District Manager <br />
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