Estimate_20566_from_Industrial_Supply_Consultants.pdf
PDF 20 KB Posted
- Attached to
- Lawrence CC - SP w/EC Dietary Water Heater
- Solicitation number
- 24-426DOC-SOURC-B-38804
- Issued by
- Kendall County, Illinois
About this file
This document is a quote from Industrial Supply Consultants to the Lawrence Correctional Center in Sumner, Illinois for the purchase of one Lochinvar CFN0992PM, Copper Fin II water heater with a pump, with a total weight of 843 lbs. The quote is valid from August 31, 2023 to September 14, 2023, with a ship date of August 31, 2023 and a customer pick-up option. The total cost for the water heater is $15,767.00.
The quote includes terms that any returned material is subject to a minimum service or restocking charge of 25% of the billing invoice, plus all transportation charges incurred by Industrial Supply Consultants. No other pricing terms, set asides, incumbents, funding requirements, or other salient information is provided in the document.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Lawrence SP wEC Water Heater B-38804 BOA.docx | DOCX document | |
| Standard Terms and Conditions1 - v.23.2~13.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Industrial Supply Consultants
4015 Hazelbrook Dr Springfield, IL 62711-8120
(217) 971-4160 kray@iscorp.us
Quote
ADDRESS
Bill O'Daniel Lawrence Correctional Center 10940 Lawrence Road Sumner, Illinois 62466 US
SHIP TO
Bill O'Daniel Lawrence Correctional Center 10940 Lawrence Road Sumner, Illinois 62466 US
QUOTE # 20566
DATE 08/31/2023
EXPIRATION DATE 09/14/2023
SHIP DATE SHIP VIA
08/31/2023 Customer P/U Porter
ACTIVITY ACTIVITY QUANTITY RATE AMOUNT
CFN0992PM LOCHINVAR - CFN0992PM, COPPER FIN II
WATER HEATER, 990MBH, w/PUMP (Total Weight 843 Lb)
1 15,767.00 15,767.00
Here is our quote, thanks again for considering us, Material accepted for return is subject to a minimum service or restocking charge of 25% of the billing invoice, plus all transportation charges incurred by Industrial Supply Consultants
TOTAL $15,767.00
Accepted By Accepted Date
File details come from the government source that posted it. Updated .