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Opening of Bids - 2024 Lead Service Line & Main Replacements West Zone Proj No. 123-069A - Selge
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Opening of Bids - 2024 Lead Service Line & Main Replacements West Zone Proj No. 123-069A - Selge
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4/17/2025 11:12:06 AM
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5/14/2024 3:36:39 PM
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Board of Public Works
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Projects
Document Date
5/14/2024
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Master Enterprises <br />P.O. Box 18523 <br />Indianapolis, IN 46218 <br />Phone: 317.545.3335 <br />Fax: 317.545.3365 <br />Email: Orders@MEMaterialSupply.com <br />Bill To: <br />Selge Construction <br />2833 S. 11th St <br />Niles, MI 49120 <br />Quote <br />Quote #: 123069S1 <br />Ship To: <br />Selge Construction <br />55400 PINE RD <br />SOUTH BEND, IN 46619 <br />MASTER ENTERPRISES <br />MATERIAL SUPPLY <br />SALESPERSON YOUR NO. SHIP VIA PPD SHIP DATE <br />TERMS <br />DATE <br />PG. <br />RONALD L. ORR Quote 123-069 A,B,C Best Way 5/10/24 <br />Net 30 <br />5/10/24 <br />1 <br />JOB # DESCRIPTION QTY. <br />PRICE <br />EXTENDED <br />TX. <br />PROJECT: 123-069 A,B,C I LEAD SERVICE LINES <br />REPLACEMENT <br />LOCATION: WEST, NORTHWEST, SOUTHEAST ZONES <br />MATERIAL NEEDED BY: 09.01.24 <br />QUOTE IS PLUS FREIGHT FROM MASTER ENT <br />PER MANUFACTURER'S TERMS & CONDITIONS <br />MANUFACTURER ITEMS: 100% DBE CREDIT <br />FERG ITEM KSOFTG100; TYPE K SOFT COPPER TUBE 30,000 <br />$8.297 <br />$248,910.00 <br />Sale Amt.: <br />$248,910.00 <br />Freight: <br />$0.00 <br />Sales Tax: <br />$0.00 <br />Total Amt.: <br />$248,910.00 <br />Paid Today: <br />$0.00 <br />Balance Due: <br />$248,910.00 <br />
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