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QPA Purchase - Gametime Inc - Playground Equipment for 2019 Parks Upgrade Program
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QPA Purchase - Gametime Inc - Playground Equipment for 2019 Parks Upgrade Program
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Last modified
4/7/2025 8:55:05 AM
Creation date
1/24/2019 9:00:17 AM
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Board of Public Works
Document Type
Contracts
Document Date
1/22/2019
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GameTime c/o Sinclair Recreation <br />PO Box 1409 QUOTE <br />Holland, MI 49422-1409 #73358 <br />Ph: 800-444-4954 <br />A" J[�— iCOr�ZE CaMj'A'Wj,Fax: 616-392-8634 <br />All Parks All Surfacing/Installation <br />I Randolph Caine Time - <br />I INSTALL CT-Impax - Randolph $19,451.22 $19,451.22 <br />All other pi -icing shows cliscounts for USC Pricing. <br />Discounts from Gametinie and USC QPA contract pricing <br />totals $65,446,35 <br />Contract: USC <br />SubTotal: $370,378.63 <br />Total Amount-, $370,378.63 <br />NOTE- PRICING DOES NOT INCLUDL ANY DAVIS BACON OR PREVAILING WAGE RATES UNLESS SPECIFICALLY IDENTIFIED <br />ABOVE IN QUOTE-. <br />Pricing: Lo.lj, laourv, firm for 30 clays frorn (UP of quotation tink,ss otherwise noted on quotation. Sales Tax will be added at time of invoicing <br />Unless I tax exvilipi cestificave is provided at qhe daie of order eniry. <br />Pavinew terms: Payment via invoice per completion ol'cadi park, <br />Flvhpsions� unll." spedficaHv hicluckiJ. this quotation vxdudes all site vaprk and laicdscaping: remnovol ofewisting equipmoll; aco-pialice of <br />(,cluipmew and of Hoodh)gsrciragv. ot'goods prior to insWlailon, equipment assembty mid installation: %dety stirfac ing: °iwl drabi age provisions. <br />MUM <br />
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