Loading...
QuotePrepared By: Mobile: Phone: Email: Fax: Date Prepared: Government Agency: Ship To: Bill To: Phone: Email: Fax: BuyBoard Contract: I. Price List Dated: 109,755.00$ II: Base Bid Options (Itemized Below) 5,345.00$ 3,145.00$ 2,740.00$ -$ -$ SUB-TOTAL:11,230.00$ SUB-TOTAL: -$ 11,230.00$ III. SUB-TOTAL OF I & II 120,985.00$ IV. BuyBoard Discount:37.00%44,764.45$ 76,220.55$ V: NON-BASE OPTIONS 0 500.00$ -$ 1,250.00$ -$ -$ -$ SUB-TOTAL: 1,750.00$ SUB-TOTAL: -$ VI: UNPUBLISHED OPTIONS ADDED TO CONTRACT PRICE (SUBTOTAL OF COL1 & COL 2)1,750.00$ VII: TOTAL IV + VI 77,970.55$ VIII: QUANTITY ORDERED UNITS:1 77,970.55$ IX: TRADE-IN OR OTHER CREDIT(S): 10,000.00$ 10,000.00$ TOTAL: 67,970.55$ Foam Filled Tires 66" Bucket Universal Skid Steer Adapter BuyBoard Quote ASSOCIATED SUPPLY COMPANY, INC. THE FOLLOWING DETAILS SHALL BE PROVIDED WITH ANY BUYBOARD PURCHASE ORDER (FAX PURCHASE ORDER TO 800-211-5454) BuyBoard Vendor:Associated Supply Company, Inc.Jason Alda City of Denton 804 Texas St 817-283-2844 jalda@ascoeq.com 817-283-7836 12/20/2021 City of Denton City of Denton 804 Texas St 682-219-2053 Denton, TX 76209 Denton, TX 76209 Contacts' Name: Brad Holland 940-349-8700 brad.holland@cityofdenton.com Product Description: Genie GTH-5519 597-19 Base Price: LOCAL DELIVERY Options List Price Total: BUYBOARD CONTRACT PRICE: Non-Base Options (%) = (Additional Incentive/Discount) FAX ALL PURCHASE ORDERS TO BUYBOARD AT 800-211-5454 FREIGHT