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5.7. SR 02-23-2004
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5.7. SR 02-23-2004
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1/21/2008 8:33:26 AM
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13205-16th Avenue South <br />Plymouth, MN 55441 <br /> <br /> February 11, 2004 <br />Quotation No.: 0204-8937-0 <br /> <br />Elk River Arena <br />1000 School Street <br />Elk River, MN 55330 <br /> <br />Attn: Rich Czech <br /> Arena Manager <br /> <br />Subj: Evaporative Condenser Replacement <br /> <br />Dear Mr. Czech, <br /> <br />We propose to furnish and install a new BAC evaporative condenser model# VC1-205 in place <br />of your existing condenser on the Olympic rink. <br /> <br />Gartner Refrigeration will pump down the refrigerant in this system, disconnect the hot gas, <br />condenser drain line, water supply line and water drain line. We will lift the existing condenser <br />off its supports and set the new condenser in its place. We will reconnect and reweld the hot gas <br />line, condenser drain as well as connecting the water supply and drain line. Once we have <br />checked our installation for leaks and evacuated the condenser, we will recharge the system with <br />the refrigerant previously removed. We will perform startup, test and adjustment of this <br />condenser and place it in operation. We will include the necessary condenser, pipe and fittings, <br />permits, crane for hoisting, reclaim cylinder rental and labor for this replacement. <br /> <br />Elk River Arena Net Price ......................................................................................... $ 38,872.00 <br /> <br />Electrical wiring, control wiring, and any additional structural supports are not included under <br />the scope of this proposal and must be supplied by others. Attached will be our "Scope of <br />Responsibilities" which will become a part and portion of this proposal. <br /> <br />Terms & Conditions <br /> <br />Down Payment <br />Purchaser shall pay a down payment of twenty-five percent (25%) of the total Purchase <br />Price when Purchaser accepts this contract. <br />Invoice and Payment <br />Equipment, material, supplies and labor are invoiced on completion and shall become due <br />in full 10 days from the date of invoice. <br /> <br />Office/24-hour phone: 763-559-5880 · 800-328-5547 · Facsimile: 763-559-5925 <br /> www. Gartner-Refrig. corn <br /> <br /> <br />
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