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CONTRACT PRICING WORK=SHEET Contract' <br />Date <br />WGACBuy EE08-15 <br />7.1117 <br />It SL <br />rc� <br />For Catalog & Price Sheet Type Pu No.: <br />Prepared. <br />This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents <br />MUST be faxed to H -GAC a 713-993-4548. Therefore please type or print <br />legibly. <br />"I'Likwila Fire Department C.o"Iractor: ':Seawestern, Inc. <br />Agency <br />Contact Prepared <br />IAC Chris F[ores :Adrian Parker <br />1'ersun: HFA, <br />Phone :425.788.16251'Itutte: :2016-427-4967 <br />Fax: Pax: :425-823-0636 <br />Erna& Email- :adrian@seawestern.com <br />Catalog I1 I ICC Sheet Product code ACD <br />Name: <br />General 1)ewription MSA G I SCOA wlAmessories <br />of Product/ Product Code <br />A. Catalog Price Sheet Items being purchased - Itemize Below - Attach Additional Sheet If Necessary <br />Quan Description <br />Unit Pr i Total <br />47 MSA G I ATO A -G I FS444 MA2CALAR <br />5720;z 26884(7 <br />85 IMSA 61 MASK PiN 10161810 <br />279; 23715 <br />10 :GI CYLINDER PIN 10156424-S1' <br />993 9930 <br />4 FILL S'FATION ADAM -ER PIN 10 158408 <br />615:: 2460 <br />:C <br />4 GA347ADAPTER RIIN`ACV 10457 <br />19.5 78 <br />I :MSA APPS AI)A[)']'ERII/N]0144231-SP <br />120: 120 <br />57 .MSA G I QUICK CONNIXTADAPT ER P.IN 10 1 49702-S11153: <br />3021 <br />50 IMSA ID P/N 10083875 <br />36,7i 1835 <br />5 :MSA til RFVJ IARGEIABIA-1' BA'n'ERY Cl IARGING STATION PIN 10 158385 <br />475 2375 <br />12 :MSA G1 RECI [A RGl1AB LF BA,j-rERY P/N 10148741 -SI) <br />320-:' 3840 <br />50 '.MSA G I 1I3 I AGS PIN 10083875 <br />36.7: 1835 <br />2 -MSA G I JD TAG R1.ADERWRJTFkP/N 10158407600: <br />120 <br />Total From Other Sheets, If An 7469 <br />Subtotal A; 3267114 <br />B. Unpublished Options, Accessory` or Service items - Itemize Below - Attach Additional Sheet If Necessary <br />(Note: Linpublished Items are any which were not submitted and priced in contractor's bid.) <br />Quan Description <br />Unit Pr Total <br />6 MSA C,1 SABA SY S1T-'M ATO-PCG4 I DA2PO <br />1445�: 8670 <br />7 MSA Cal I -TIC JN,rEGRA,rFD,rHERMAL IMAGING CAMERA <br />2295:: 16065 <br />3 MSA GI RJT/Rl C <br />4300: 12900 <br />6 ::k,[SA 031 EXT[�NDAIRE 11 BUDDY BREATHER W/POUCH <br />395" 2370 <br />Total From Other Sheets, If Any: 169961 <br />Subtotal B: 57001 <br />Check:'I'otal cost of I.-Inpublishcd Options (13) cannot exceed 25% orthe total of <br />For this transaction the percentage is: 170 <br />the Base that Price plus Published Options. <br />C. Trade -Ins / Special Discounts i Other Allowances J Freight / Installation / Miscellaneous Charges <br />RADE IN OF EXISTING EQUI PM ENT ($61,397.74) <br />-61397.74 <br />Subtotal C. -61397.74 <br />Delivery Date:! Nov -I'7 <br />D. Total Purchase Price (AjE:C:E. 322321.26 <br />LL <br />