Customer Information
CONTACT:
PHONE
Email: F.O.B.
FREIGHT
SHIP TO:
Maintenance
Kit/Info ? TERMS (Subject To Credit Approval By LSI)
BILL TO: SHIPPING TIME
We are pleased to submit this proposal to supply the following items:
QTY ITEM NO. DESCRIPTION UNIT WT UNIT PRICE WEIGHT
12 CUST23-13 18,780.00 - 225,360.00$ T - -$
- -$
- -$
4 CP038278 2,550.00 - 10,200.00$
- -$
1 Discount (28,013.35) - (28,013.35)$ T 1 Labor 94,517.00 - 94,517.00$
- - -$
1 Labor 10,179.00 - 10,179.00$
- -$
Labor 5,375.00 - 5,375.00$
- -$
1 Survey 3,960.00 - 3,960.00$
1 Survey 1,963.50 - 1,963.50$
1 Bonds 10,557.82 - 10,557.82$
- -$
Total Weight -
ORDER ONLY UPON APPROVAL BY LANDSCAPE STRUCTURES, INC. CUSTOMER SUBTOTAL MATERIAL 334,098.97$ RECEIPT OF AN ORDER ACKNOWLEDGEMENT CONSTITUTES SUCH APPROVAL.
INSTALLATION See Above
ACCEPTED BY CUSTOMER DATE
FREIGHT 7,610.00$
PRINT NAME
10/30/2024 10.25% SALES TAX 20,776.14$
PROPOSED BY LSI REPRESENTATIVE DATE
TOTAL 362,485.11$
PRINT NAME
Site Survey (predesign)
SIGNATURE BELOW ACCEPTING THIS PROPOSAL WILL CONSTITUTE A PURCHASE Pricing Good for 60 days from Date of Proposal
Net 30 days upon credit approv., deposit may be required 150 N. Third Street - 3rd Floor
Parks and Recreation Administrative Offices
Park & Playground Package - SkyWays
Cantilever Hip 2 Columns + 1 HDPE Top / 14' x
21' w/ 11' Entry / Max 115 MPH - 10 PSFF incl.
electronic stamped dwgs (1181917-01-04)
EXTENDED AMT
LSI Equipment
Prevaling wages included
Services
SkyWays Fabric Replacement 1 HDPE Top /
Cantilever Hip Style / Structure by Others / 19' x
Scott Anderson, Sales Representative
(1183842-01)
Discount
Payment & Performance Bonds
Utility mapping
Permits not included
Install 2-Post Cantilever Shade 21'x14'x10'e
Remove Existing Shade from 3 Post Canti.
Measure and Reinstall New Shade (qty. 2)
Paint Existing shade frames
Destination
TBD
Burbank, CA 91502
Olive Park
Parks and Recreation Administrative Offices
City of Burbank
(818) 238-5300
Burbank, CA 91506
1111 W. Olive Avenue
City of Burbank - Olive Park
PROPOSAL
Sourcewell Contract No. 010521-LSI
Prepaid
Collect
ALL PURCHASE ORDERS, CONTRACTS, AND
CHECKS TO BE MADE OUT TO:
LANDSCAPE STRUCTURES, INC.
601 7TH STREET SOUTH
DELANO, MN 55328 U.S.A.
ATTACHMENT 2