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CC - Agendas - City Council - REGULAR - 12/2/2014
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CC - Agendas - City Council - REGULAR - 12/2/2014
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Last modified
1/15/2020 11:47:56 AM
Creation date
11/12/2018 11:25:16 AM
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CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
REGULAR
Meeting Date
12/2/2014
Retention
Permanent
Retention Type
Permanent
Security
Public
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Conversion
Scan Date
12/2/2014
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
2976031
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ARIZONA REFUSE SALES,LLC. Check One <br /> 1930 W Broadway Road ORIGINAL <br /> Phoenix,AZ 85041 <br /> PHONE:602-276-4390 Quote /N-HOUSE <br /> FAX: 602-276-5470 Invoice#: 00026331 <br /> E-MAIL: Date: 10/14/2014 <br /> Ship Via: <br /> Page: 1 <br /> Bill To: Ship To: <br /> City of Prescott City of Prescott <br /> Central Garage 432 N.Virginia St. <br /> 432 North Virginia Street Prescott,Az 86301 <br /> Prescott,Az 86301 <br /> Description Amount Tx <br /> (1)SCORPION ASL-27 per TUCSON TAG Contract 110051. $91,848.00 X <br /> 3-Color Camera System with 7" Non-DVR Monitor;60-300 Gallon Grabbers;Joystick <br /> AND LST Controls; 3-Light Flashing Kit on Tailgate tied to Brakes; Hopper and Arm <br /> Work Lights; Hydraulic 011 Level Sensor; Hydraulic Fluid Quick Disconnect Kit; 10-lb <br /> Fire Extinguisher and Mounting Bracket. <br /> WARRANTIES INCLUDED in base price: Tucson Tag <br /> Body and Arm 3-Year <br /> Cylinders 3-Years <br /> Hoses 3-Years <br /> Controls 3-Years <br /> Additional Options Standard to City of Prescott Units <br /> DEC2 Custom City Decal both sides of body 51,031.00 X <br /> APWT Adverse Weather Pre-Treatment $1,804.00 X <br /> PT03 SPECIAL Powder Coat Color Match $1,546.00 X <br /> ZONE1 Zonar Tracking and Diagnostics Hardware $979.00 X <br /> REFURBISH:CUSTOMER provided chassis(body removed by customer)Refurbish by $3,000.00 <br /> ARS to include clean and paint cab and match custom body color,restore cab as <br /> needed including new console cover. <br /> SIGNATURE <br /> PRINT NAME <br /> A Finance Charge of 1-1/2%per month,18%annual rate,will be charged on all past invoices. <br /> Shipping& Handling: $0.00 <br /> Sales Tax: $8,068.26 <br /> Your Order Total Amount: $108,276.26 <br /> Shipping Date: Amount Applied: $0.00 <br /> Terms: Net 30 Balance Due: $108,276.26 <br /> Except insofar as items sold pursuant to this contract bear such warranties as their manufacturers allow,all other work is fully guaranteed for 90 <br /> days from date of invoice. Claims must be accompanied by the original invoice. We are responsible for our work ONLY. Warranties do not apply to <br /> damage or defect due to improper assembly or any other adjustments made to unit subsequent to our repair by customer or other party. The <br /> and exclusive reme-d.y�of buyer for warranties of ARIZONA REFUSE SALES,LLC. (hereafter called The Seller)shall be repair or replacement of <br /> ag �M I dr 1*i fY'of purchase or repair price of only those items described in The Seller's original invoice,at the option of The Seller only. <br /> No other charges will be paid by The Seller for down time repair machinery repair,mechanic charges,travel,attorney fees,etc. Not responsible <br /> irerris'left on tfie$e51er s premises past 30 days from invoice date. <br /> VISA, MASTERCARD,AMERICAN EXPRESS AND DISCOVER CARDS ACCEPTED <br /> t9'01-1 <br />
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