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R2021-96 Resolution Accepting the Bid of MES for the Purchase of 50 Air Pak Pro SCBA and AV300 HT Facepieces
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R2021-96 Resolution Accepting the Bid of MES for the Purchase of 50 Air Pak Pro SCBA and AV300 HT Facepieces
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Last modified
5/18/2021 4:47:10 PM
Creation date
5/18/2021 4:47:10 PM
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Resolution/Ordinance
Res Ord Num
R2021-96
Res Ord Title
R2021-96 Resolution Accepting the Bid of MES for the Purchase of 50 Air Pak Pro SCBA and AV300 HT Facepieces
Department
Fire
Approved Date
5/17/2021
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Quote <br /> ES <br /> Date 04t2D.t2021 <br /> Quote. CT 1485697 <br /> MUNICIPAL EMERGENCY SERVICES Expires 0512012021 <br /> '24 East First Street Sales Rep Crabtree. lames <br /> Deet Creek,IL 9 t 733 PO• AFG GRANT SCBA <br /> Shipping Method Freight Fee <br /> Bill To Ship To <br /> PO PO <br /> DECATUR, CITY OF(FD) DECATUR,CfTY OF(FD) <br /> 1415 N.WATER ST *415 N.WATER ST <br /> Decatur IL 92529 Decatur It_92529 <br /> United States United States <br /> X8814021305304 Air-Pak X3 Pro SCBA(20 18 Ed4m)}wrlh CGA 150 5.37!00 298.7 00 <br /> Cylinder Connects 4 5.Standam Flatness with <br /> Parachute Buckles,Standard Belt with No Escape <br /> Rope.E-Z Flo Regulator with Standard Nose, <br /> Universal ESSS Accessory Bose,No Avfine <br /> Conn No Spare Harness Kit,Pak-Tracker. <br /> No Case,Packaged 2 SCSA Per Boat(Black) <br /> 201.115-22 AV3000 NT with Kevlar lining and 4-strap 1 275 00 29,7011.00 <br /> harness-Red Medium <br /> Subtotal 298,450 00 <br /> Shipping Cost(Freight Fee) O.Dc <br /> Total 5298.450 00 <br /> This Quotation is subject to any applicable sales tax and shipping &handling charges that may apply.Tax and shipping charges are <br /> considered estimated and will be recalculated at the time of shipment to ensure they take into account the most current local tax <br /> information. <br /> All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking tee. <br /> Custom orders are not returnable.Effective tax rate will be applicable at the time of invoice <br /> 11111111111111111111111111 <br /> OT140_"967 <br />
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