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Home My WebLink AboutResolution No. R22-82RESOLUTION NO. A RESOLUTION OF THE CITY OF LAUREL ITY COUNCIL AUTHORIZING THE MAYOR TO EXECUTE ALL NECESSARY AGREEMENTS FOR THE PURCHASE OF A VEHICLE AND EQUIPMENT FROM KOIS BROTHERS EQUIPMENT COMPANY, INC. WHEREAS, the City of Laurel (hereinafter "the City") has identified the need to purchase an additional vehicle and equipment for us in relationship to water and sewer distribution repair and maintenance; WHEREAS, Kois Brothers Equipment Comp y, Inc. (hereinafter "Kois Brothers Equipment") is offering for sale a 2008 Ford F550 XL, with necessary equipment and parts (hereinafter "the Vehicle") for the total combined costs of 1) Fifty -Seven Thousand Five Hundred Dollars ($57,500.00) for the Vehicle and 2) Nine Thousand Seven Hundred Fifty -Six Dollars ($9,756.00) for labor costs and additional equipment; and WHEREAS, the City of Laurel currently posse and it is in the City of Laurel's best interests to proceed NOW, THEREFORE, BE IT RESOLVED by 1 Montana, that the City Council accepts the proposal foi purchase by the City of the Vehicle, and the Mayor is related documents with Kois Brothers Equipment for tl the terms and conditions contained in the attached Prol Fifty -Seven Thousand Five Hundred Dollars ($57,5 Thousand Seven Hundred Fifty -Six Dollars ($9,751 equipment. Introduced at a regular meeting of the City by Council Member Wheeler. PASSED and APPROVED by the City Council 27th day of December 2022. APPROVED by the Mayor on the 27th day of "0"'011111111 ,OFL4U ►• •tet e _�F Cr eQ ►J yA-�T . : R22-82 Authorize Execution of all Necessary Agreements for Equipment adequate funds for the purchase, the purchase. ie City Council of the City of Laurel, sale by Kois Brothers Equipment and authorized to execute all contract and purchase of the Vehicle, pursuant to )sal for the total combined costs of 1) 0.00) . for the Vehicle and 2) Nine .00) for labor costs and additional it on the 27th day of December 2022 the City of Laurel, Montana on the ber 2022. OF LAU L ' I I W14/1— Waggoner, of Equipment from Kois Brothers ATTEST: *- - APPROVED AS TO FORM: Michele L. Braukmann, Civil City Attorney R22-82 Authorize Execution of all Necessary Agreements for)#urchase of Equipment from Kois Brothers Equipment EQUIPMENT COMP DENVER BILLINGS 5200 Colorado Blvd. 2107 Harnish Blvd. KBOROTHERIS C°mmerc3 3,1�y1�,9080022 B"Tg9s MT59101 Ph=303298-87370 PFax:40Q6S2.37475 Fax:303-298-8527 F°x:406652.3744 SOLD TO: SHIP CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 CUSTOMER PO CUSTOMER NUM SHIP VIA S1 QUOTE MATT 12310 FOB BILLINGS Matt, We are pleased to submit the following quotat: equipment we are providing is supplying the be equipment needs. We strive to give the highest your down time is minimalized. Please review t is anything we can change for you. Thank you i Equipment Company. We look forward to meeting Thank You, Roy Pilcher 406-403-5321 CUSTOMER SIGNATURE PART NUMBER DESCRIPTION JY INC. GREATFALLS DATE PAGE 11/16/22 1 QUOTE NO. 22-17176 *** QUOTE *** CITY OF LAUREL !MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 ESMAN TERMS CUSTOMER PHONE 17 NET 10 406-628-7431 )n for your consideration. The st possible solution to your quality of equipment so that ie quote and let us know if there )r working with Kois Brothers lour needs. DATE ORD UOM PRICE 2008 FORD F550 XL *W/SNOWPLOW, CRANE, AIR COMPRE 1.00 *** CONTINUED NEXT PAGE *** EXTENDED EA 60,000.00 60,000.00 EQUIPMENT COMPA Y INC. 0 1 DENVER BILLINGS GREAT FALLS 5200 Colorado Biv4. 2107 Hamish Blvd. 14 10 Hiver brive North B ROTR RS Commerce City CO 80022 Billings MT 59101 G eat Fails, NST 59401 Phone: 303-298-7370 Phone:4�fr632.3975 ane:406K452 2757 Fax:303.298.8527 Fax: 406.652-3744 Fax 406152-2799 SOLD TO: CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 11/16/22 QUOTE NO. *** QUOTE PAGE 2 22-17176 SHIP T : CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 - ----------- CUSTOMER PO CUSTOMER NUM SHIP VIA SALESMAN TERMS CUSTOMER PHONE QUOTE MATT 12310 FOB BILLINGS 17 NET 10 406-628-7431 PART NUMBER DESCRIPTION QT ORD. UOM PRICE EXTENDED 2 WHEEL DRIVE WITH THE SNOWPLOW, C E AND AIR COMPRESSOR, JUST AS YOU SAW WHEN YOU LOOKED AT THE VEHICLE. MILES: 16,000 VIN: IFDAP56RSSEC66596 DISCOUNT *GOOD CUSTOMER s All returned goods muat be arcomparti,ed by invoice and are subject to handling charge after 30 days. •1.00 EA 2,500.00 —2,500.00 —NO RETURNS AFTER 90 DAYS... A SERVICE CHARGE OF 2& PER MONTH, 24t PER ANNUM WILL BE ADDED TO ANY INVOICE NOT PAID. BY THE LAST DAY OF THE MONTH IN WHICH IT IS DUE. WE ARE CONFORMING WITH THE FAIR LABOR S'IANDARTDS ACT OF 1938 AS AMENDED. NOT RESPONSIBLE FOR TIMELOST DUE TO FIRES, STRIKES OR CAUSES BEYOND OUR CONTROL. STENOGRAPHICAL AND CLERICAL ERRORS SUBJECT TO COkRECTII THANK YOU FOR ALLOWING US TO QUOTE THESE ITEMS. YOUR COSIT IS Sub Total 57,500.00 Sales Tax 0.00 F.E.T. 0.00 Freight 0.00 TOTAL 5'7;4500.00 EQUIPMENT COMPA Y INC. 0 1 DENVER BILLINGS GREATFALLS 5200 Colorado Blvd, 2107 Hamish Blvd. 16 0 River Drive North BROTHERS '=!'30'3- ommerce CityCC180022 BOiingsMT5919 G eat Falls, MT 59401 Phone303-298-7370 Phone:4i�6 652-3975 p one:406.452.2757 KFax: 303.290.8527 Fax:406.6S2.3744 4x:406-452-279 DATE PAGE 12/ 1/22 1 QUOTE NO. 22-17188 *** QUOTE *** SOLD TO: SHIP TC. - CITY :CITY OF LAUREL CITY OF LAUREL MATT WHEELER 406-628-7431 MATT WHEELER 406-628-7431 P.O. BOX 10 P.O. BOX 10 LAUREL MT 59044 LAUREL MT 59044 CUSTOMER PO CUSTOMER NUM SHIP VIA S. QUOTE MATT 12310 FOB BILLINGS --------------------------------------------- Matt, We are pleased to submit the following quotat equipment we are providing is supplying the b equipment needs. We strive to give the highes your down time is minimalized. Please review is anything we can change for you. Thank you Equipment Company. We look forward to meeting Thank You, Roy Pilcher 406-403-5321 ESMAN TERMS CUSTOMER PHONE 17 NET 10 406-628-7431 -------------------------------- n for your consideration. The t possible solution to your quality of equipment so that e quote and let us know if there r working with Kois Brothers our needs. ***These prices are good for 10 days and are subject to steel surcharges that may occur if a purchase order is not written within that time frame. Notifications of chassis hold up due to other manufacturing constraints must be clarified immediately of award. *** **We do not have this in stock at the moment, Put it is readily available at the factory and we can get it in as soon as p ssible.** *Size of toolboxes may change depending on PRODUCT QUOTED MAY DIFFER FROM PICTURE DUE TO CUSTOMER SIGNATUR configuration of chassis* IFICATIONS AND OPTIONS. 1 J2, -Z -- ATE EQUIPMENT COMP DENVER BILLINGS 5240 Colorado Blvd. 2107 KB()Hamish Blvd. ROTHERS Commeml02tyy,,W�870 one:ga: Y13091 Phoae:303.298.7370 Rhone:40 652-3935 Fay-, 303-298-8527 Fax: 406-652.3744 SOLD TO; SHIP CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 CUSTOMER PO CUSTOMER NUM SHIP VIA S QUOTE MATT 12310 FOB BILLINGS PART NUMBER DESCRIPTION 1725651 B -BLACK TREAD PLT CNTRACTOR WITH LOWER DRAWERS BP24.2496B *STEEL STRAIGHT SIDE TUNNEL TO KOIS BUILT *TRUNDLE DRAWER Wf DIVIDER. SHOP SUPPLIES SUPPLIES & DISPOSAL FEE HARDWARE', BOLTS, ETC.. LABOR INSTALL INSTALLATION LABOR TO INSTALL TOOLBOXES FREIGHT ESTIMATE CHARGES MAY CHANGE DUE TO ACCELERATED :FUEL PRICING All returned goods must be accompanied by invoice and are subject to handling charge atter .30 days. **.x NO RETURNS AFTER. 90 DAYS***: A SERVICE CHARGE OF 2V PER MONTH, 24% PER ANNUM WILL BE ADDED TO ANY INVOICE N07 BY THE LAST DAY OF THE MONTH IN WHICH IT IS DUF.. WE ARE CONFORMING WITH THE FAIF STANDARTDS ACT OF 1938 AS AMENDED. NOT RESPONSIBLE FOR TIMELOST DUE TO FIRES., E OR CAUSES BEYOND OUR CONTROL. STENOGRAPHICAL AND CLERICAL ERRORS SUHSECT TO CC THANK YOU FOR ALLOWING US TO QUOTE THESE ITEMS. YOUR CO; 4Y° INC. GREAT FALLS DATE PAGE 12/ 1/22 2 QUOTE NO. 22-17188 *** QUOTE *** CITY OF LAUREL MATT WHEELER 406-628-7431 P.Q. BOX 10 LAUREL MT 5.9044 LESMAN TERMS CUSTOMER PHONE 1.7 NET 10 406-628-7431 C ORD UOM 2.00 EA 1..00 EA 1.00 EA 1.00 EA 3.00 EA 1.00 EA PAID. LABOR tADGII Sub Total Sales Tax F.E.T. Freight TOTAL 9,756.00 0.00 0.00 0.00 9;,756.00 EQUIPMENT COMPA 'Y INC. DENVER BILLINGS GREAT FALLS 5200 Colorado Blvd. 2 7 Namtsh ....d, 1 t0 iiivsr0rive North KBROTHERSSC Phape-33 3�2 8?370 Plianie 4 6523915 P ne�406 452275] F., 303.gftS27 Fay 40"52-3744 ax 406-452-2799 _ SOLD TO: CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 SKIP T CUSTOMER PO CUSTOMER NUN SHIP VIA S QUOTE MATT 12310. FOB BILLINGS Matt, We are pleased to submit the following quotat equipment we are providing is supplying the b equipment needs. We strive to give the highes your down time is minimalized. Please review is anything we can change for you. Thank you Equipment Company. We look forward to meeting Thank You, Roy Pilcher 406-403-5321 12/ 1/22 QUOTE NO. *** QUOTE PAGE 1 22-17188 CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 LESKM TERMS CUSTOMER PHONE 17 NET 10 406-628-7431 on for your consideration. The st possible solution to your quality of equipment so that he quote and let us know if there or working with Kois Brothers your needs. ***These prices are good for 10 days and are subject to steel surcharges that may occur if a purchase order is not written within that time frame. Notifications of chassis hold up due to other manufacturing constraints must be clarified immediately of award. *** **We do not have this in stock at the moment, put it is readily available at the factory and we can get it in as soon as po sible.** *Size of toolboxes may change depending on thelconfiguration of chassis* PRODUCT QUOTED MAY DIFFER FROM PICTURE DUE TO ICATIONS AND OPTIONS. CUSTOMER SIGNATURE DATE EQUIPMENT .I/' ' Y INC. DENVER OWNG5 GREAT FAUS CemmerColorado ce CI CBlvd. 22 t GIHa MF 591p1 1B at fallsB 4491 PMc»e:303.29&?3i8 Phuta4S652-3973 p pa "Fe KB'dR00%T' H E RIS t'roft'i 6ax:363-298-8327 Pax:4U6«d32.3744' �IuA06-i52-2799 DATE PAGE 12/ 1/22 2 QUOTE NO. 22-17188 .*** QUOTE *** SOLD TO: SHIP T CITY OF LAUREL CITY OF LAUREL MATT WHEELER 406-628-7431 KATT WHEELER 406-628-7431 P.O. BOX 10 P.O. BOX 10 LAUREL MT 59044 LAUREL MT 59044 CUSTOMER PO CUSTOMER NUN SHIP VIA SALESMAN TERMS CUSTOMER PHONE QUOTE MATT 12310 FOB BILLINGS 17 NET 10 406.628-7431 PART NUMBER DESCRIPTION QVI 7 ORD UOM aaaaassaacas�as_ssss-a ss�=saassss�assaaaasmsetiaaaasaca. sa mass __.. sssasrescess assasaaaa 1725651 B -BLACK TREAD PLT CNTRACTOR 2.00 EA WITH LOWER DRAWERS BP242496B *STEEL STRAIGHT SIDE TUNNEL TO 1.00 EA KOIS BUILT *TRUNDLE DRAWER W/ DIVIDER 1.00 EA SHOP SUPPLIES SUPPLIES & DISPOSAL FEE 1.00 EA HARDWARE, BOLTS, ETC.. LABOR INSTALL INSTALLATION LABOR 3.00 EA TO INSTALL TOOLBOXES FREIGHT ESTIMATE CHARGES MAY CHANGE DUE TO 1.00 EA ACCELERATED FUEL PRICING All returned goods must be accompanied by invoice and are subject to landling charge after 30 days. —NO RETURNS AFTER 94. DAYS--* Sub Total 9,756.00 A SERVICE CHARGE OF 2% PER. MONTH, 24% PER ANNUM WILL BE ADDED TO ANY INVOICE NOT PAID. Sales Tax 0100 BY THE LASTDAYOF THE MONTH IN WHICH IT IS DUE. WE ARE CONFORMING WITH THE FAIR LABOR F.E.T. 0.00 STANDARTDS ACT OF 1936 AS AMENDED. NOT RESPONSIBLE FOR TIMELOST .DUE TO FIRES, S .IKES Freight 0.00 OR CAUSES BEYOND OUR CONTROL. STENOGRAPHICAL AND CLERICAL ERRORS SUBJECT TO CO CTION ----------- THANK YOU FOR ALLOWING; US TO QUOTE THESE ITEMS. YOUR GOS IS TOTAL 9,756.00 O IEQUIPMENT COMP DENVER BILLINGS 5200 Colorado Blvd. 2107 Harnish Blvd. KBROTHERSSCPho a 303-298 737022 Phone: 9466-6559101 3975 Fax: j03-298-8527 Fax: 406.652-3744 SOLD TO: CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 SHIP T CUSTOMER PO CUSTOMER NUM SHIP VIA S2 QUOTE MATT 12310 FOB BILLINGS ---------------------------------------------- Matt, We are pleased to submit the following quotat� equipment we are providing is supplying the be equipment needs. We strive to give the highest your down time is minimalized. Please review t is anything we can change for you. Thank you f Equipment Company. We look forward to meeting Thank You, Roy Pilcher 406-403-5321 CUSTOMER SIGNATURE PART NUMBER DESCRIPTION 2008 FORD F550 XL *W/SNOWPLOW, CRANE, AIR COMPRE *** CONTINUED NEXT PAGE *** JY INC. GREAT FALLS D River Drive North at Falls, MT 59401 )ne:406-452-2757 ix: 40&452-2799 ATE PAGE 11/16/22 1 QUOTE NO. 22-17176 *** QUOTE *** CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 LESMAN TERMS CUSTOMER PHONE 17 NET 10 406-628-7431 --------------------------------- --------------------------------- on for your consideration. The st possible solution to your quality of equipment so that he quote and let us know if there or working with Kois Brothers your needs. DATE ORD UOM PRICE EXTENDED 1.00 EA 60,000 00 60,00.0.00 O 'EQUIPMENT COMPA Y INC. DENVER BILLINGS GREAT FALLS 5200 Colorado Blvd. 2107 Hamish Blvd. 16 0 River Drive North KBROTHERSS Commerce Phone 3 3 298-737022 Phone�9466M692 3975 p one 4106M452 2757 Fax: 303-298-8527 Fax:406-652 3744 ax: 406.452-2799 DATE PAGE 11/16/22 2 QUOTE NO. 22-17176 *** QUOTE *** SOLD TO: SHIP TO: CITY OF LAUREL CITY OF LAUREL MATT WHEELER 406-628-7431 MATT WHEELER 406-628-7431 P.O. BOX 10 P.O. BOX 10 LAUREL MT 59044 LAUREL MT 59044 CUSTOMER PO CUSTOMER NUM SHIP VIA SALESMAN TERMS CUSTOMER PHONE QUOTE MATT 12310 FOB BILLINGS 17 NET 10 406-628-7431 ------------------------------------------------------------------------ PART NUMBER DESCRIPTION QTr ORD UOM PRICE EXTENDED 2 WHEEL DRIVE WITH THE SNOWPLOW, C E AND AIR COMPRESSOR, JUST AS YOU SAW WHEN YOU LOOKED AT THE VEHICLE. MILES: 16,000 VIN: 1FDAF56R58EC66596 DISCOUNT *GOOD CUSTOMER •1.00 EA 2,500.00 -2,500.00 All returned goods must be accompanied by invoice and are subject to handling charge after 30 days. ***NO RETURNS AFTER 90 DAYS* Sub Total. 57,500.00 A SERVICE CHARGE OF 2% PER MONTH, 24% PER ANNUM WILL BE ADDED TO ANY INVOICE NO PAID. Sales Tax '0.00 BY THE LAST DAY OF THE MONTH IN WHICH IT IS DUE. WE ARE CONFORMING WITH THE FAIP LABOR F. E. T. 0.00 STANDARTDS ACT OF 1938 AS AMENDED. NOT RESPONSIBLE FOR TIMELOST DUE TO FIRES, STRIKES Freight 0.00 OR CAUSES BEYOND OUR CONTROL. STENOGRAPHICAL AND CLERICAL ERRORS SUBJECT TO CORRECTION THANK YOU FOR ALLOWING US TO'R� QUOTE THESE ITEMS. YOUR COST IS TOTAL 57`,500�,�00: O IEQUIPMENT COMP DENVER BILLINGS 5200 Colorado Blvd. 2107 Hamish Blvd. KBROTHERSS ne303-298-7370 CO 2 Phone9466--652 3975 Fax: 3:03-298-8527 Fax: 406.652-3744 SOLD TO: SHIP CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 CUSTOMER PO CUSTOMER NUM SHIP VIA S. QUOTE MATT 12310 FOB BILLINGS -------------------------------------=------- --------------------------------------------- Matt, We are pleased to submit the following quotat equipment we are providing is supplying the b equipment needs. We strive to give the highes your down time is minimalized. Please review is anything we can change for you. Thank you Equipment Company. We look forward to meeting Thank You, Roy Pilcher 406-403-5321 JY INC. GREAT FALLS D River Drive North DATE PAGE 12/ 1/22 1 QUOTE NO. 22-17188 *** QUOTE *** TY OF LAUREL TT WHEELER 406-628-7431 O. BOX 10 UREL MT 59044 ESMAN TERMS CUSTOMER PHONE 17 NET 10 406-628-7431 ----=--------------------------- -------------------------------- n for your consideration. The t possible solution to your quality of equipment so that e quote and let us know if there r working with Kois Brothers our needs. ***These prices are good for 10 days and are s bject to steel surcharges that may occur if a purchase order is not written within that time frame. Notifications of chassis hold up due to other anufacturing constraints must be clarified immediately of award. *** **We do not have this in stock at the moment, Put it is readily available at the factory and we can get it in as soon as po sible.** *Size of toolboxes may change depending on thelconfiguration of chassis* PRODUCT QUOTED MAY DIFFER FROM PICTURE DUE TO SPECIFICATIONS AND OPTIONS. CUSTOMER SIGNATURE I DATE O ( EQUIPMENT COMPA Y INC. DENVER BILLINGS GREATFALLS 5200 Colorrnmerce ado Blvd. 2107 Hamish Blvd. 1 10 River Drive North BROTHERS MT 59401 Phone:303-298-737CO 022 Phone: 9466 652 3975 p one: 406-452-2757 KFax:303-298-8527 Fax:406.652-3744 ax: 406.452-2799 DATE PAGE 12/ 1/22 2 QUOTE NO. 22-17188 *** QUOTE *** SOLD TO: SHIP TO: CITY OF LAUREL CITY OF LAUREL MATT WHEELER 406-628-7431 MATT WHEELER 406-628-7431 P.O. BOX 10 P.O. BOX 10 LAUREL MT 59044 LAUREL MT 59044 ---------------------------------------------- --------------------------------- --------------------------------------------- --------------------------------- CUSTOMER PO CUSTOMER NUM SHIP VIA S LESMAN TERMS CUSTOMER PHONE QUOTE MATT 12310 FOB BILLINGS 17 NET 10 406-628-7431 PART NUMBER DESCRIPTION QT -------------------- ------------------------------ -- 1725651 B -BLACK TREAD PLT CNTRACTOR WITH LOWER DRAWERS BP242496B *STEEL STRAIGHT SIDE TUNNEL TO KOIS BUILT *TRUNDLE DRAWER W/DIVIDER SHOP SUPPLIES SUPPLIES & DISPOSAL FEE HARDWARE, BOLTS, ETC.. LABOR INSTALL INSTALLATION LABOR TO INSTALL TOOLBOXES FREIGHT ESTIMATE CHARGES MAY CHANGE DUE TO ACCELERATED FUEL PRICING All returned goods must be accompanied by invoice and are subject to handling charge after 30 days. ***NO RETURNS AFTER 90 DAYS*** A SERVICE CHARGE OF 2& PER MONTH, 24$ PER ANNUM WILL BE ADDED TO ANY INVOICE NO, BY THE LAST DAY OF THE MONTH IN WHICH IT IS DUE. WE ARE CONFORMING WITH THE FAII STANDARTDS ACT OF 1938 AS AMENDED. NOT RESPONSIBLE FOR TIMELOST DUE TO FIRES, OR CAUSES BEYOND OUR CONTROL. STENOGRAPHICAL AND CLERICAL ERRORS SUBJECT TO CI THANK YOU FOR ALLOWING US TO QUOTE THESE ITEMS. YOUR COI ORD UOM 2.00 EA 1.00 EA 1.00 EA 1.00 EA 3.00 EA 1.00 EA Sub Total 9,756.00 PAID. Sales Tax 0.00 LABOR F.E.T. 0.00 RIxES Freight 0.00 RECTION r Is -gin a�A. -�f 9,756W' KPhO ' EQUIPMENT COMPA DENVER BILLINGS 5200 Colorado Blvd. 2107 Hamish Blvd. 11 BROTHERS Commerce Ci CO 80022 Billings MT�59101' G one: 303-298-7370 Phone:406-6523975 p Fax: 303-298-8527" Fax: 406-652-3744 SOLD TO: CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 SHIP JY INC. GREAT FALLS DATE 12/ 1/22 QUOTE NO. *** QUOTE PAGE 1 22-17188 *** ITY OF LAUREL kTT WHEELER 406-628-7431 .O. BOX 10 kUREL MT 59044 ---------------------------- CUSTOMER PO CUSTOMER NUN SHIP VIA SALESKAN TERMS CUSTOMER PHONE QUOTE MATT 12310 FOB BILLINGS 17 NET 10 406-628-7431 - --------------- Matt, We are pleased to submit the following quotati n for your consideration. The equipment we are providing is supplying the best possible solution to your equipment needs. We strive to give the highest quality of equipment so that your down time is minimalized. Please review the quote and let us know if there is anything we can change for you. Thank you for working with Kois Brothers Equipment Company. We look forward to meeting our needs. Thank You, Roy Pilcher 406-403-5321 ***These prices are good for 10 days and are subject to steel surcharges that may occur if a purchase order is not written within that time frame. Notifications of chassis hold up due to other manufacturing constraints must be clarified immediately of award. *** **We do not have this in stock at the moment, �ut it is readily available at the factory and we can get it in as soon as po sible.** *Size of toolboxes may change depending on the configuration of chassis* PRODUCT QUOTED MAY DIFFER FROM PICTURE DUE TO SPECIFICATIONS AND OPTIONS. CUSTOMER SIGNATURE DATE EQUIPMENT COMPA Y INC. O ' DENVER BILLINGS _ GREAT FALLS 5206 Colorado ON& 2107 HarnishBlvd. 16 0 River Drive North KBROTHERS' `Pho a 303-298 37022 Phone 9466-•652 3975 p one 406•-452 2757 Fax:303-29&8527 Fax 406.652-3744 a:c 406-0524799 SOLD TO: CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 SHIP T CUSTOMER PO CUSTOMER NUM SHIP VIA S2 QUOTE MATT 12310 FOB BILLINGS PART NUMBER DESCRIPTION 1725651 B -BLACK TREAD PLT CNTRACTOR WITH LOWER DRAWERS BP242496B *STEEL STRAIGHT SIDE TUNNEL TO KOIS BUILT *TRUNDLE DRAWER W/ DIVIDER SHOP SUPPLIES SUPPLIES & DISPOSAL FEE HARDWARE, BOLTS, ETC.. LABOR INSTALL INSTALLATION LABOR TO INSTALL TOOLBOXES FREIGHT ESTIMATE CHARGES MAY CHANGE DUE TO ACCELERATED FUEL PRICING All returned goods must be accompanied by invoice and are subject to handling charge after 30 days. ***NO RETURNS AFTER 90 DAYS*** A SERVICE CHARGE OF 2% PER MONTH, 24% PER ANNUM WILL BE ADDED TO ANY INVOICE T BY THE LAST DAY OF THE MONTH IN WHICH IT IS DUE. WE ARE CONFORMING WITH THE FP. STANDARTDS ACT OF 1938 AS AMENDED. NOT RESPONSIBLE FOR TIMELOST DUE TO FIRES, OR CAUSES BEYOND OUR CONTROL. STENOGRAPHICAL AND CLERICAL ERRORS SUBJECT TO THANK YOU FOR ALLOWING US TO QUOTE THESE ITEMS. YOUR 0 12/ 1/22 QUOTE NO. *** QUOTE PAGE 2 22-17188 *** CITY OF LAUREL MATT WHEELER 406-628-7431 P.O. BOX 10 LAUREL MT 59044 -------------------- ZSMAN TERMS CUSTOMER PHONE 17 NET 10 406-628-7431 ORD UOM 2.00 EA 1.00 EA 1.00 EA 1.00 EA 3.00 EA 1.00 EA Sub Total 9,756.00 PAID. Sales Tax 0.00 LABOR F.E.T. 0.00 RIKES Freight 0.00 RECTION ----------- r IS TOTAL 9,756.00