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  2. Finance Committee - Agenda - 8/17/2022 - P258

Finance Committee - Agenda - 8/17/2022 - P258

By dnadmin on Sun, 11/06/2022 - 21:46
Document Date
Fri, 08/12/2022 - 13:02
Meeting Description
Finance Committee
Document Type
Agenda
Meeting Date
Wed, 08/17/2022 - 00:00
Page Number
258
Image URL
https://nashuameetingsstorage.blob.core.windows.net/nm-docs-pages/fin_a__081720…

Parts By Other

Part Number Description Qty Weight Unit Price Total

SURFACE ENGINEERED WOOD FIBER 170 0.00 38.00 6,460.00

SW Spreading ENGINEERED WOOD FIBER 1 0.00 2,500.00 2,500.00
Totals:

Equipment Weight: 9,694.00 Ibs
Equipment List: $88,427.00
Discount Amount: -$15,400.00
Equipment Price: $73,027.00
Freight: $1,595.47
Installation: $25,000.00
Products by Other: $8,960.00
SubTotal: $108,582.47
Estimated Sales Tax*: $0.00
Grand Total: $108,582.47

Notes:

This Quote shal] not become a binding contract until signed and delivered by both Customer and Miracle Recreation Equipment Company
(“Miracle”). Sales Representative is not authorized to sign this Quote on behalf of Miracle or Customer, and signed Quotes cannot be accepted from
Sales Representative. To submit this offer, please sign below and forward a complete signed copy of this Quote directly to "Miracle Sales
Administration" via fax (417) 235-3551 or email: orders@miraclerec.com. Upon acceptance, Miracle will retum a fully-signed copy of the Quote to
Customer (with copy to Sales Representative) via fax or email.

THIS QUOTE IS LIMITED TO AND GOVERNED BY THE TERMS CONTAINED HEREIN. Miracle objects to any other terms proposed by
Customer, in writing or otherwise, as material alterations, and all such proposed terms shall be void. Customer authorizes Miracle to ship the
Equipment and agrees to pay Miracle the total amount specified. Shipping terms are FOB the place of shipment via common carrier designated by
Miracle. Payment terms are Net-30 days from invoice date with approved credit and all charges are due and payable in full at PO Box 734154,
Dallas, TX 75373-4154, unless notified otherwise by Miracle in writing. Customer agrees to pay all additional service charges for past due
invoices. Customer must provide proper tax exemption certificates to Miracle, and shall promptly pay and discharge all otherwise applicable taxes,
license fees, levies and other impositions on the Equipment at its own expense. Purchase orders and payments should be made to the order of
Miracle Recreation Equipment Company.

Quote Number: R0071223423 Quote Date: 7/18/2022 Equipment: $88,427.00 Grand Total: $108,582.47

CUSTOMER HEREBY SUBMITS ITS OFFER TO PURCHASE THE EQUIPMENT ACCORDING TO THE TERMS STATED IN THIS QUOTE
AND SUBJECT TO FINAL APPROVAL BY MIRACLE.

Submitted By Printed Name and Title Date
THE FOREGOING QUOTE AND OFFER ARE HEREBY APPROVED AND ACCEPTED BY MIRACLE RECREATION EQUIPMENT

By:
Date:

ADDITIONAL TERMS & CONDITIONS OF SALE

7/18/2022 Page 4 of 5
QUOTE: R0071223423

Page Image
Finance Committee - Agenda - 8/17/2022 - P258

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