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Agenda 11-06-2025; 8-f - Purchase of Equipment and Vehicles for Solid Waste Management
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Agenda 11-06-2025; 8-f - Purchase of Equipment and Vehicles for Solid Waste Management
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10/30/2025 11:58:40 AM
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BOCC
Date
11/6/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-f
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Agenda for November 6, 2025 BOCC Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2025\Agenda - 11-06-2025 Business Meeting
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19 <br /> Gregory Poole QUOTATION <br /> Equipment Company Gregory Poole <br /> FEDERAL TAXPAYER ID#56-0487311 <br /> WWW.GREGORYPOOLE.COM <br /> PLEASE REMIT TO: 919-568-7500 <br /> Gregory Poole Equipment Company <br /> Charlotte,NC 28260P0 Box 60457 QUOTATION NUMBER Q357527-3 <br /> httDs://gregorvPoole.billtrust.com QUOTATION DATE 10/3/2025 <br /> VALID UNTIL 12/1/2025 <br /> BILL TO SHIP TO <br /> Orange County Orange County <br /> PO BOX 8181 Attn: Landfill Solid Waste <br /> HILLSBOROUGH, NC 27278-8181 1514 EUBANKS RD <br /> USA CHAPEL HILL, NC 27516-8124 <br /> USA <br /> INVOICE ACCOUNT ORDER ACCOUNT IWAREHOUSE DIVISION PAGE <br /> C000898 C000900 Mebane Heavy Construction Heavy Construction 1 of 5 <br /> SALESMAN CUSTOMER CONTACT TERMS <br /> James Scott Thomas <br /> QTY ' DESCRIPTION 'UNIT PRICE EXTENDED PRICE <br /> 1 New CAT 926 Small Wheel Loader Includes: 308,367.00 308,367.00 <br /> -Fusion Quick Coupler <br /> -General Duty 3.0 YD3 BOCE Fusion Bucket <br /> 1 State Contract 2210A Discount Off of List Price(25%) 77,091.00 -77,091.00 <br /> 1 BA25 Hydraulic Angle Broom 17,667.00 17,667.00 <br /> -1 State Contract 2210A Discount Off of List Price(25%) 4,418.00 -4,418.00 <br /> 1 -Broom Hook Kit 1,534.00 1,534.00 <br /> -Broom Predelivery Inspection <br /> 1 -1 st Year Premier Warranty 8,263.64 8,263.64 <br /> -3 Year Product Link Subscription <br /> -Delivery to Customer <br /> -Predelivery Inspection <br /> -CB Radio Ready <br /> 1 84"Carriage w/72"Fork Tines x 2 9,805.00 9,805.00 <br /> 1 State Contract 2210A Discount Off of List Price(25%) 2,451.00 -2,451.00 <br /> 1 Gregory Poole Support 4,855.00 -4,855.00 <br /> 1 Sales Tax 19,261.62 19,261.62 ! <br /> EQUIPMENT CONSIST: 926-14 SWL OCT BOM- <br /> 1 5797700 926 14A WHEEL LOADER <br /> 1 6198443 HYDRAULIC OIL,STANDARD <br /> 1 5301623 LINES,AUX 3RD,STD LIFT <br /> CONTINUED <br /> By checking this box the Assignment Clause noted below applies.Make check payable to Gregory Poole Exchange LLC <br /> By checking this box the Assignment Clause noted below does not apply. <br /> Assignment Clause: Notice is hereby given that Gregory Poole Leasing LLC has assigned its rights under this Purchaser's order to <br /> Gregory Poole Exchange LLC to sell the rental equipment described herein and,if applicable,to purchase trade-in property described herein. <br /> Purchaser warrants that any Trade-In Equipment is free and clear of all liens and encumbrances,except as described above,and that he/they are the sole <br /> owners.Purchaser has read the terms and conditions on the reverse of this document and acknowledge that this purchase from the seller is subject to the <br /> same terms and conditions. <br /> (Sales Representative) (Purchaser) <br /> GPECO04-20150323 <br />
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