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CC - Agendas - City Council - STUDY SESSION - 3/16/2010
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CC - Agendas - City Council - STUDY SESSION - 3/16/2010
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Last modified
1/15/2020 11:48:03 AM
Creation date
11/12/2018 11:26:14 AM
Metadata
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Template:
CC - Agendas
Department
City Clerk
Sub
Clerk Records
Content
Agendas
Committee Status
Current
Document Type
City Council
Meeting Type
STUDY SESSION
Meeting Date
3/16/2010
Retention
Permanent
Retention Type
Permanent
Security
Public
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Conversion
Scan Date
2/26/2014
Record Series
GS1016, #10260
Supplemental fields
Conversion Number
2912702
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Digital Payment Technologies Corp. <br /> 4105 Grandview Hwy SALES QUOTE � � 'TA <br /> �� <br /> Burnaby, BC V5C 6B4 <br /> Canada <br /> Phone: 1-888-687-6822 Sales Quote No.: 10553 PAYMENT TECHNOLOGIES <br /> Fax: 604-687-4329 Sales Quote Date: 01/26/10 <br /> Page: 5 <br /> Sell To: City of Prescott Ship To: City of Prescott <br /> Parks, Recreation, & Library Parks, Recreation, & Library <br /> 125 N Arizona Ave 125 N Arizona Ave <br /> Prescott,AZ 86301 Prescott,AZ 86301 <br /> USA USA <br /> Customer ID: Ship Advice: Complete <br /> Sell-to EIN No.: Ship-to EIN No.: <br /> Gust. E-mail: Est. Ship Date: 05/18/10 <br /> Terms: Net 30 Ship Via: Ground <br /> Order Date: 01/26/10 <br /> P.O. Number: <br /> Account Manager:/ Sales Code: <br /> Sales Phone: <br /> Sales E-mail: Ref. No.: <br /> Item No. Description Unit Quantity Unit Price Total Price <br /> Transferred from page 4 63,080.10 <br /> City of Prescott to supply the cement, mounting and <br /> installation with power for the units. <br />} <br /> Amount Subject to Amount Exempt Subtotal: 63,080.10 <br /> Sales Tax from Sales Tax Invoice Discount: 0.00 <br /> 0.00 63,080.10 Total Sales Tax: 0.00 <br /> Quote is valid for 90 days from Quote date. Total: 63,080.10 <br /> PAST DUE AMOUNTS SUBJECT TO INTEREST AT 18%PER ANNUM. <br /> Quote Acceptance: PO# PO Date Print Name Sign Name Fax Back to: <br /> 604-687-4329 <br /> i <br />
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