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150165DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 150165 10/15/14 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 47000005386400 93175 10/01/14 283 10/31/14 NET NODINE FOR DANIELS 1 49552.00 DL PURCHSING OFF THE FLA SHERIFF'S 1.00 49552.00 CONTRACT BID #13- 11-0904, SPECIFICATION 21 HYDRAULIC MINI EXCAVATOR BASE MACHINE 383-5896 CATERPILLAR 303.5 SHERIFF'S CONTRACT SPECIFICATION $37,325.00 UPGRADE TO CATER PILLAR 305.5 $14,227.00 = $51,552.00 LESS 2 MONTHS RENTAL FOR AUGUST AND SEPTEMBER 2014 $2,000.00= TOTAL $49,552.00 TO BE DELIVER TO THE CITY OF ATLANTIC BEACH PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH FL 3 2233 CALL FREDDIE DANIELS 904.545.0745 OR 904-247- 5834 WITH DELIVERY DATE. CONTRACT 13-11-0904 BEING HONORED BY RING POWER. VENDOR ITEM NO.- 383-5896 2 4504.10 DL 305.5E CR CAB WITH A/C COMFORT 3 1.00 4504.10 (UPGRADE TO CAB) VFMES WITH CONTROL PATTERN CHANGER 377-4518,CAB WI TH AC 376-6690,LINES, BOOM 388-5244,LIGHT, CAB 266 -6843,ALARM TRAVEL 376-6682,BELT, SEAT 3" RETRACTA BLE 378-2508, SEAT, FABRIC, HIGH BACK 384-5673, MIRROR,CAB,LEFT DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 150165 10/15/14 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 47000005386400 93175 10/01/14 283 10/31/14 NET NODINE FOR DANIELS 267-4366,MIRROR,CAB,RIGHT 267-436 COOLING,HIGH AMBIENT 378-1245,ACCUMULATOR W/CRN 378-7480. UPGRADE CAB $78,420.00 LESS BASE TRACTOR $72,250.00 = $6,170.00 LESS 27% SHERIFFS DISCOUNT = $1,665.90 TOTAL $4,504.10 VENDOR ITEM NO.- 383-1679 3 1554.90 DL STICK PACKAGE, LONG. W/O 2ND AUX, 1.00 1554.90 ALSO INCLUDES STICK,LONG (THUMB READY) 377-8906, LINES, BUCKET ( LONG STICK) 378-3520,LINES,AUXILIARY,LONG STICK 37 9-4677, LINES, W/O 2NS AUX (LONG) 377-4514,LINKAGE BUCKET, W/ LIFTING EYE 377-8909, JOYSTICK, AUX., B OOM SWING 378-2494, LINES, STICK 379-4669, TRACK, RUBBER BELT 379-4718, COUNTERWEIGHT, STD 377-7976, INSTRUCTIONS, ANSI 377-9713, INSTRUCTIONS, ENGLISH 0P-3380, BLADE, STRAIGHT, WELD-ON 377-8910. $2,130.00 LESS 27% SHERIFFS DISCOUNT = $575.10 = $1,554.90 VENDOR ITEM NO.- 383-1681 DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 150165 10/15/14 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 47000005386400 93175 10/01/14 283 10/31/14 NET NODINE FOR DANIELS 4 81.00 DL ECOLOGY DRAIN 377-4520, LANE 2 1.00 81.00 ORDER0P-9002 $81.00 LESS 27% SHERIFFS DISCOUNT $21.87 = $59.13 5 845.04 DL 18" DIG BUCKET HD LIST $1,006.00 1.00 845.04 LESS 16% SHERIFFS DISCOUNT $160.96 = $845.04 VENDOR ITEM NO.- 303-1326 6 2951.76 DL 47" TILTING DC BUCKET LIST 1.00 2951.76 $3,514.00 LESS 16% SHERIFFS DISCOUNT $562.24 =$2,951.76 VENDOR ITEM NO.- 279-4325 7 105.84 DL 1 SET OF PINS FOR ONE BUCKET LIST 1.00 105.84 $126.00 LESS 16% SHERIFFS DISCOUNT $20.16 = 105.84 VENDOR ITEM NO.- 154-2638 8 105.84 DL 1 SET OF PINS FOR SECOND BUCKET 1.00 105.84 $126.00 LESS 16% SHEROFFS DISCOUNT $20.16 = $105.84 VENDOR ITEM NO.- 154-2638 SUB-TOTAL 59700.48 TOTAL 59700.48 REMARKS: ATTN: RUSS SESSIONS, russ.sessions@ringpower.com PRICED PER ORIGINAL AGREEMENT FOR MINI EXCAVATOR RENTAL. EXCAVATOR TO BE DELIVERED TO CITY GARAGE DATEP.O. NUMBER PURCHASING CITY OF ATLANTIC BEACH PHONE (904) 247-5880 FAX (904) 247-5819 PURCHASE ORDER THIS P.O. NUMBER MUST APPEAR ON ALL INVOICES PACKING SLIPS, LABELS, BILLS OF LADING AND CORRESPONDENCE VENDOR:SHIP TO: VENDOR #DATE NEEDED TERMS REQUISITIONED BY F.O.B CONTRACT NO.ACCOUNT NO.PROJECT REQ. NO.REQ. DATE LINE QUANTITY UOM ITEM NO. AND DESCRIPTION UNIT COST EXTENDED COST NOTICE PLEASE SEND INVOICE TO: CITY OF ATLANTIC BEACH ATTN: ACCOUNTS PAYABLE CLERK 800 SEMINOLE ROAD ATLANTIC BEACH, FL 32233 FEDERAL TAX ID # 59-6000267 STATE TAX EXEMPT # 85-8012740083C-8 I CERTIFY THAT THE ABOVE PURCHASE IS NECESSARY FOR THE PROPER OPERATION OF THE CITY OF ATLANTIC BEACH AND THE FUNDS ARE APPROPRIATED IN THE CURRENT BUDGET PURCHASING AGENT THE LAWS OF THE STATE OF FLORIDA, U.S.A. SHALL GOVERN IN CONNECTION WITH THE FORMATION, PERFORMANCE, AND THE LEGAL ENFORCEMENT OF THIS PURCHASE ORDER 150165 10/15/14 RING POWER CORPORATION 500 WORLD COMMERCE PKWY ST AUGUSTINE, FL 32092 CITY OF ATLANTIC BEACH ATTN: PUBLIC WORKS DEPT 1200 SANDPIPER LANE ATLANTIC BEACH, FL 32233 47000005386400 93175 10/01/14 283 10/31/14 NET NODINE FOR DANIELS AT 1200 SANDPIPER LANE, ATLANTIC BEACH, FL 32233 904-247-5892 (CITY GARAGE), MIKE CLARK