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QPA Purchase - GameTime Sinclair Recreation - Playground Equip for 2019 Parks Upgrade Program
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QPA Purchase - GameTime Sinclair Recreation - Playground Equip for 2019 Parks Upgrade Program
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4/2/2025 10:01:22 AM
Creation date
12/12/2018 1:30:51 PM
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Board of Public Works
Document Type
Contracts
Document Date
12/11/2018
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GameTime c/o Sinclair Recreation <br />PO Box 1409 <br />Holland, MI 49422-1409 <br />Ph: 800-444-4954 <br />A p s t wow C*mo`nY Fax: 616-392-8634 <br />All Parks All Freestanding <br />Does not include unloading or storage. <br />Freight pricing assumes all items are pool shipped to single location at <br />the same time. <br />All other pricing shows discounts for USC pricing. <br />Contract: USC <br />Acceptance oftrotat"on: µ <br />Gary Gilot -17 , /)� <br />James Mueller <br />Elizabeth Maradik <br />Therese Doran <br />Suzanna Fritzberg <br />REQUIRED ORDER INFORMATION: <br />Bill To: Venues Parks & Arts <br />Karin Avam........_ <br />Contact: nce <br />Address: 321 E. Walter St, <br />Address: <br />City,State, Zip: �_....South Bend ' IN 46614 <br />Tel: 574-299-4771 <br />(For Accounts Payable) <br />Email: kavance@southbendin.gov <br />Page 4 of 5 <br />SubTotal: <br />Discount: <br />Estimated Freight: <br />Total Amount: <br />P.O. No: 246798 <br />Ship To: _....._.............. . � _. Venues Parks & Artsmmmmmm <br />Contact: Nick Gaul <br />Address: 1020 High St <br />QUOTE <br />#73352 <br />11/21/2018 <br />$240,922.22 <br />($26,119.62) <br />$0.00 <br />$214,802.60 <br />Address: 1 <br />City, State, Zip: �� _.-.�.�.._..........._........_ ' <br />South Bend IN 4660 <br />Tel: 574-235-5597 <br />
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