HomeMy WebLinkAbout2020 - BleachersCITY OF OF SEBASTIAN
Purchase
ATTN: ADMINISTRATIVE SERVICES
Order 00009079-00 FY 2020
1225 MAIN STREET Acct No:
320151-606400-A2020
SEBASTIAN, FL The Above Purchase Order Number Must Appear
32958 On All Correspondence - Packing Sheets And
Bills Of
Lading
Mail Invoices In Duplicate To
Above Address
Page 1
==Vendor
Ship To=====___=______________
BSN Sports Inc
City of Sebastian
P.O. Box 660176
Attn: Parks and Recreation
100 Veterans Memorial Way
Dallas, TX
Sebastian, FL
75266
32958
Tel 888-566-8966 Requisition
00006126
________________________________________________________________________________
Date
Ordered
Ivendor (Date
Number
Required
(Ship
Via
Terms
Department
-----------------------------------------------
05/14/20 1031800 1 1
----------------
1PARKS/RECREATION
--------------------------------
________________________________________
IN Description / Account Unit
Qty Unit Price Net Price
001 EACH
4.00 3559.19000 14236.76
Purchase 4 replacement football field
bleachers. Bleachers are 5 row, 15' long
with vertical picket railing.
PO Total 14236.76
***** General Ledger Summary Section *****
Account Amount
320151-606400-A2020 14236.76
i
/Ieicurement officer
PO R07q
Bill To Requisition uuuu6126-uu ex Iuzu
CITY OF SEBASTIAN
ATIN: ADMINISTRATIVE SERVICES Acct No:
1225 MAIN STREET 320151-606400-A2020
SEBASTIAN, FL Review:
32958 Buyer:
Status: Released Page 1
..................................................... ..........................
Vendor Ship To
BEN Sports Inc City of Sebastian
P.O. Box 660176 Attn: Parke and Recreation
100 Veterans Memorial Nay
Sebastian, FL 32958
Dallas, TX 75266
Te18BBB-566-8966
l 04")"o
------------------------------------
Date Vendor Date Ship
Ordered (Number IReguired Via
--- ----------- ----------------- ----------
OS------ 1------
LN Description / Account
001 Purchase 4 replacement football
field bleachera. Bleachers are 5
row, 15, long with Vertical picket
railing.
1 320151-606400-A2020
.Ship TO
City of Sebastian
Attn: Parke and Recreation
100 Veterans Memorial Nay
Sebastian, FL 32958
Terms Department
---------------------------
-----------------
-PARXS/RECREATION
Qty unit Price
4.00 3559.19000
EACH
Requisition Total
••+• General Ledger Summary Section +••*+
Account
320151-606400-A2020
14236.76
Net Price
14236.76
14236.76
Amount Remaining Budget
14236.76 5763.24
• Approval/Conversion Info +++++
Activity Date Clerk Comment
Queued 05/11/20 Margarita Hernandez
Pending Jennifer Smith
Pending Ran rill ore
Authorized By: a Date:
APPROVED
Procurement Division
05/12/2020
HOME OF PEUCMI ISMD
CITY OF SESAmAN
Procurement Quotation Process
Use this form when havine to obtain Quotes to satisfy the Procurement Ordinance 0-06-01
QUOTES REQUIRED FOR ORDERS $2500.01 AND UP
ORDERS OVER $15,000.00 REQUIRE COUNCIL APPROVAL -ATTACH COUNCIL MEETING MINUTES, IF APPLICABLE
Department: Leisure Services Employee Obtaining Quotes: Brien Benton
Item Description: I(4 srv.. Is uroh mmmeo whh vM IP16CMi"
VENDOR#1 VENDOR#2 VENDOR#3
VENDOR NAME: BSN Sports Anthem Sports On Deck Sports
CONTACT NAME: I Lamy R Perez
PO Box 660176 150 Weed Rd., Surte 200
ADDRESS: Dallas, TX 75266 Braintree. MA 02184
PHONE: 1972-406-7179 14MO-365-6171
EMAII. ADDRESS: I
lme.Cbsnspoda.mm wwwanlhemsporm.com www.ondecksports.com
DATE / TIME05/07/2020 05/072020 05/07/2020
CONTACTED:
EXPECTED
DELIVERY TIME
Lowest Free
COMMENTS:
rMUE: Is+x,me.m saouae I szz+oe.w
Department Head Signature: Date:
Quote
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Quota Y: 21203703
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Ordered By: BMn BM61n
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Sold to
Ship To
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167149E
1571498
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CITY OF SEBASTIAN
CITY OF SEBASTIAN
CRY OF SEBASTIAN
HOME OF PELICAN ISLAND
HOME OF PELICAN ISLAND
HOME OF PELICAN ISLAND
1225 MAIN ST
1225 MAIN ST
1226 MAIN ST
SEBASTIAN FL 32958-4165
SEBASTIAN FL 321 185
SEBASTIAN FL 32858-0165
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5 Row 15' Vertical Picket Bleacher
4 EA $ 3.55319
$ 14.236.76
Rem #- NBNIW
Subtotal:
814.236.76
Other
$O.0D
Curmnl aprrWlaal9rmler tllewuni It-re,ubr NIPA ConbecW
Freight:
$0.00
R160701
Sales Tax:
$0.00
Order Tatal:
$14.236.76
PaymenVCredlt Applied:
$0.00
Other Total:
$14,236.76
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Check your quote at Y .bsnspo s.coMi$ProgramlD=21203703azip•329581165
Page: i of 1
5f7/2020 Shopping Cart
Find It here... Anthem,
�SPORTS�
Home I My Shopping Curl
Shopping Cart
PRODUCT
PRICE QTY SUBTOTAL
D
.oR.
Chedtotrtwith
1`10^1
0 UPDATE
CART
SUBTOTAL
s23.1o0.ea
SHIPPING B HANDLING
(STANDARD SHU'PINGI
S1.9aa.ea
d0 Com.u.5 UMRL) WA
GRANDTOTAL
25,044.88
5 Raw, IS.
STANDARD
./NNIW
Aluminum
Bleacherw/
Vertical Picket
Sq1 A07-551
Discount Codes
COUPON CODE
r_WPIY
$5,775.00
PLEASE NOTE: Ship dates and product availability
4
may vary due to the Caronavirus. We will notify you
of any changes to your order.
$23,100.00
Items marked "In Stock" ship from our Q
warehouse. Click h ve jg transR lames.
You Also Viewed
Items marked -Typically ships- are not currently in.
stock at our CT warehouse location. Allow 2-5 business
days for transit beyond the estimated ship date for
these Rems to am". flick Irare torgetags.
— — r
Express Shipments: Call Anthem Spares for pricing or
request a quote In the comments section when you
checkout Please Include your need -by date.
S5,715.00 . ; 151
5 Row, 15'
Shipping Disclaimer, Shipping Calculations are for the
STANDARD
Aluminum
48 contiguous United Shies. Please contact us for
Bleacher wf
other destinations Including APO/FPO addresses,
Vertical picket
Easy Returns: Order with Confidence. {va Di re to,
Qrfill5,.
- � IAOVE CART TO MY QUOTE
✓
Tax Exempt Organizations: Include a note In Order
Comments and your tax will be refunded when your
order Is received.
IdtpsJA .anthem-sports.wWcheckouUcaW
112
5f7/2020 Shopping Can
On Deck Sports is currently open and ready to help yowl
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Shopping Cart
1 Product, 4Items
PROCEED TO CHECKOUT
Bleachers With Fencing(/Bleachers-With-Fencing?
custcol4=4&custco143=5&custco157=2&custcol284=1&custco1285=2)
.■
Prim $5,080.00
.� �
Item e6
r of Rows: 5
Number
Bench Color: None (Aluminum)
Bleachers-Wtth-
FeOcing7
Fe
Bench Size: 15'
custcol4=4&custcol43=5&cust Wa� &y&W1284=1&custcol285=2)
Fence Railing-. Vertical Picket Railing
City:
O 40
Amount: $20,320.00
SUBTOTAL 41TEM5
Ship to: 32958
Shipping
Tax
ESTIMATED TOTAL
Have a Promo Code? 0
4 r-,
Edit VBleachen-Wlth-Fend
quantKy=4&curicol4=4&custWI43=5&mMcol5/=2&custcol284=1&aysfco128S=2fiortaemld=Ite.916Ssd41
Order Summary
PROCEED TO CHECKOUT
Tee Exemptor Paying Withs Purchue Order) Cllckfor Details
$20,320.00
$1,788.00
$0.00
$22,108.00
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