Message Boards Purchase Order approved 09-23-2024Purchase Order No.
Name
Address
City St. MN Zip 55025
Phone
Qty Units TOTAL
21 $40,428.00
21 $0.00
21 $0.00
21 $2,898.00
21 $742.00
21 $356.00
SubTotal $44,424.00
Shipping & Handling
Check
Cash Taxes
Account No.
Credit Card TOTAL $44,424.00
Name
CC #
Exp Date
BUDGET CODE
Department Head Signature Order No
Sales Rep
Date
Ship Via
Street Smart Rentals, LLC
6811 137th Ave NE
Columbus
612-597-5547
$178.00
Description
Mid-Size Full-Matrix CMS Trailer
2" Ball Hitch
7-Pin Flat RV Plug
Modem for New Build CMS at Factory
15-Amp Charger for Stealth Batteries
Tounge Jack w/wheel
City Manager Signature
Unit Price
$20,214.00
$0.00
$0.00
$1,449.00
$371.00
Q-41004-2
Ryan Kilpatrick
9/23/2024
CITY OF CHANHASSEN
7700 MARKET BLVD., PO BOX 147
CHANHASSEN, MN 55317
952-227-1140 fax 952-227-1170
Payment Details
Vendor
Approval
Notes/Remarks
PURCHASE ORDER
Docusign Envelope ID: C68FEFAB-BFCD-42E3-A710-0391CCA0E189
Docusign Envelope ID: C68FEFAB-BFCD-42E3-A710-0391CCA0E189
Docusign Envelope ID: C68FEFAB-BFCD-42E3-A710-0391CCA0E189