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4.9. SR 02-06-2017
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4.9. SR 02-06-2017
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2/2/2017 11:04:14 AM
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City Government
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SR
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2/6/2017
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Purchase Order <br /># will fill in automatically when PO is submitted. <br />1253 <br />No. _____ <br /> Please include P.O. # on invoice. <br />1/24/2017 <br />13065 Orono Parkway Elk River, MN 55330 <br />Date Ordered: ȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬ <br />763.635.1000 Phone 763.635.1090 Fax <br />MTI Distributing <br />City of Elk River <br />To: ȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬ Ship to: ____________________________________ <br />4830 Azelia Avenue N #100Parks and Recreation Department <br />ȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬ <br />Brooklyn Center, MN 5542919000 Proctor Road <br />ȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬ <br />Elk River, MN 55330 <br />ȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬȬ <br /> UNIT <br />QTY. DESCRIPTION PRICE TOTAL BUDGET CODE <br />1 <br />Model # 31699 GM5910, All Season Safety Ca$103,591.91410-4-5110-4560 <br />$103,591.91 <br />$590.00 <br />1Radio <br />$590.00410-4-5110-4560 <br />$0.00 <br />1Model # 30706 Cab-Light Kit <br />$0.00 <br />1 <br />$0.00$0.00 <br />Model # 31609 MVP Filter Kit <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />TOTAL COST <br />$104,181.91 <br /> <br /> <br />
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