001 971682-CUSTOM Rev: NS U/M: EA
SLURB-36RBR,NSEC,NDH
160.0000 1,582.14
Tax Amount
253,142.40
23,415.67
ASSEMBLY: URBAN RENAISSANCE RECEPTACLE
WITH INTEGRATED RECYCLE BIN
CAPACITY: 36 GALLON
LITTER OPENING: SIDE
LID TYPE: DOME
**DOME UNIT POWDERCOAT COLOR: **COBALT BLUE TEXTURE **
**BODY POWDERCOAT COLOR: **BLACK TEXTURE BODY**
**ONE CUSTOM CITY SIGN ON 8 X 8" SST WITH COLOR SCR EEN GRAPHICS, ON DOOR**
**TRASH LASER CUT ON BODY WITH SST BACKER FOR ONE T RASH LOGO** **NO SST BACKER ON RECYCLING GRAPHICS**
**UPRDROP PATTERN**
LATCH TYPE: SECURITY
DRAIN HOLE IN LINER: NO
MOUNTING: SURFACE MOUNTED
002 908-00459 Rev: 000
U/M: EA
3/8" SST DROP-IN ANCHOR KIT 2
160.0000 0.00
Tax Amount
0.00 0.00
003 NSP ITEMS Rev: NS
U/M: EA
NOT SPECIFICALLY PRICED ITEMS TO SUPPORT MAIN CMAS LISTED
PRODUCT ABOVE
160.0000 79.00
Tax Amount
12,640.00
1,169.20
**DOME UNIT POWDERCOAT COLOR: **COBALT BLUE TEXTURE **
**BODY POWDERCOAT COLOR: **BLACK TEXTURE BODY**
**ONE CUSTOM CITY SIGN ON 8 X 8" SST WITH COLOR SCR EEN GRAPHICS, Attention
Contact Phone
KARINEH SAMKIAN
(510) 215-3064
Contact Fax
Quote Date
Quotation Valid Thru
CITY OF SAN PABLO
13831 SAN PABLO AVE
SAN PABLO CA 94806
United States
03/11/2022
06/11/2022
To:
50%DEP,BAL NET30 OAC Terms
Territory Manager:
Quotation No:
Specifier:
Project:
240612-00
CITY STREET CONTAINERS
CITY OF SAN PABLO, SAN PABLO , CA
MICHAEL RISSO
Item Part / Rev / Description / Details Quantity Unit Price Extended Price 1 of 3
CUSTOMER COPY
QUOTATION # 240612-00
ON DOOR**
**TRASH LASER CUT ON BODY WITH SST BACKER FOR ONE T RASH LOGO** **NO SST BACKER ON RECYCLING GRAPHICS**
**UPRDROP PATTERN**
004 SXFRT Rev: 000
U/M: EA
FREIGHT
1.0000 39,867.00
Tax Amount
39,867.00
3,687.71
SINGLE SHIPMENT - COMMON CARRIER GROUND SERVICE
Total Items Price US$ 305,649.40
Total Tax US$ 28,272.58
Grand Total US$ 333,921.98
**PRICING AND SUPPLY CONTINGENT UPON VALID CMAS PUR CHASING PARTY AT TIME OF ORDER PLACEMENT** F+S CMAS Contract #: 4-19-71-0185A
SIN Category #: 37121H – Casual and Outdoor Furniture and Accessories LEADTIME:
Shipment from our facility will be apx 6-weeks from receipt of confirmed F+S Order Acknowledgment and signed F+S Approval Drawings, if applicable. All ship date references are estimated and are not guaranteed.
PRICING AND CONFORMITY:
Pricing reflects our understanding of the requirements based on the information provided to us from the quoted or ordering party. The quoted or ordering party is responsible for confirming quantities, sizes, finishes and conformity with any relevant plans and specifications. These considerations are independent of any prior F+S specification efforts, drawings or engineering details that may have previously been issued by F+S or otherwise obtained by the quoted or ordering party or any involved third-party.
Payment terms are not contingent upon any Condition Precedent stipulations by the buyer. F+S rejects any Condition Precedent or Retainage clauses from buying parties.
Pricing assumes fabrication in accordance with F+S standard or recommended manufacturing methods.
DELIVERY:
Receiving parties are responsible for off-loading all materials from the carrier which may require a forklift, pallet jack or other specialized equipment, tools and appropriate manpower. Receiving parties are responsible to document via digital images, notate on delivery receipt prior to signing, and immediately notify an F +S representative of any visible damage to the exterior of crating or packaging. Actual inspection of goods must be completed and any damage claims filed within five business days of delivery. Unpacking, assembly or installation are the responsibility of the buying party or their assigns. All deliveries are curbside if no loading dock is available or accessible at delivery site.
For questions regarding lead times, deposits, approvals, etc. please contact your F+S Project Sales Coordinator.
PAYMENT INSTRUCTIONS:
USPS Mail Remittance:
Forms+Surfaces, Inc
Accounts Receivable
PO Box 3625
Pittsburgh, PA 15230-3625
ACH or Wire Transfer:
Beneficiary’s Name: Forms + Surfaces, Inc
Bank Name: Dollar Bank
2 of 3
CUSTOMER COPY
QUOTATION # 240612-00
Bank Address: 3 Gateway Center, Eleven South
Pittsburgh, PA 15222
ABA Number: 243074385
Account Number: 0908055515
Courier Service:
Forms+Surfaces, Inc
Accounting Dept
30 Pine Street
Pittsburgh, PA 15223
3 of 3
CUSTOMER COPY
QUOTATION # 240612-00