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Agenda 11-18-2025; 8-h - Purchase of Equipment for Solid Waste Management
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Agenda 11-18-2025; 8-h - Purchase of Equipment for Solid Waste Management
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Last modified
11/13/2025 3:04:37 PM
Creation date
11/13/2025 2:51:28 PM
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BOCC
Date
11/18/2025
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-h
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Agenda for November 18, 2025 BOCC Meeting
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l <br /> 19 <br /> Dealer Assembly Charges 1,431.00 <br /> Quote Total- USD 59,822.86 <br /> Comment: *Plus applicable taxes.IF Tax Exempt,please include Tax Exempt Certificate with the order. <br /> *Prices per the Sourcewell Contract#020223-CEC <br /> *Sourcewell Member Number(if applicable): <br /> *All orders should include 1)Accounts Payable Contact and email address,2)W9 with correct legal entity name,and 3)Bill to <br /> Address. <br /> *Orders maybe placed with the contract holder or authorized dealeras allowed by the terns and conditions of the contract.*A Copy of <br /> all orders must be provided to Heather.Messmer@Doosan.com. <br /> *Contact Holder Information:Doosan Bobcat North America,Inc.Govt Sales,250 E Beaton Drive,West Fargo,ND 58078.TID#38- <br /> 0425350. <br /> *Payment Terms:Net 60 Days.Credit cards accepted. <br /> *Remittance address: Doosan Bobcat North America,Inc.P.O.Box 74007382,Chicago,IL 60674-7382 <br /> Customer Acceptance: <br /> Quotation Number: AU1465696 Purchase Order: <br /> Authorized Signature: <br /> Print: Sign: <br /> Da te: Em a il: <br /> Addresses <br /> Delivery Address <br /> Billing Address (if different from ship to): <br /> Tax Exempt: Y O /N O <br /> Exempt in the State of: <br /> Tax Exempt ID: <br /> Federal: <br /> State: <br /> Expiration Date: <br />
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