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4.13. SR 04-17-2017
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4.13. SR 04-17-2017
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4/13/2017 2:33:16 PM
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City of Purchase Order <br /> Elk No. 1277 #will fill in automatically when PO is submitted. <br /> AWWA <br /> RiVer <br /> Please include P.O. # on invoice. <br /> 13065 Orono Parkway • Elk River, MN 55330 Date Ordered: 4/10/2017 <br /> 763.635.1000 Phone • 763.635.1090 Fax <br /> To: <br /> AIM Electronics Inc. Ship to: City of Elk River <br /> -------------------------------------- <br /> 7655 Washington Ave. S Parks and Recreation Department <br /> Edina,MN 55439 19000 Proctor Road <br /> Elk River,MN 55330 <br /> UNIT <br /> QTY. DESCRIPTION • CODE <br /> 6 Daktronics MS-3918-11 (LED) $4,810.00 $28,860.00 440-4-5110-4219 <br /> scoreboard,RC100 wireless controller,horn $0.00 <br /> Brick Red with White LED Lights $0.00 <br /> 1 1 Estimated Shipping $1,080.00 $1,080.00 <br /> 1 Installation and training $28,800.00 $28,800.00 <br /> 1 Daktronics FB-824-11 (LED) Football $5,605.00 $5,605.00 <br /> scoreboard,RC100 wireless controller,Horn $0.00 <br /> Brick Red with White LED Lights $0.00 <br /> 1 Estimated Shipping $480.00 $480.00 <br /> 1 Installation and training $4,850.00 $4,850.00 <br /> TOTAL COST, $69,675.00 <br /> NA VIS E <br />
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