From: Jennifer Cline

Sent: Wed Jul 22 15:31:52 2015

To: rustyp@hdfowler.com

Cc: Dan Huff; Heather Penni; Jason Clifford; Jake Ehredt

Subject: RE: Order Acknowledgement for your attention - O4934541

Importance: Normal

Attachments: Approved_MolallaForceMainRepairQuote_2015-07-22.pdf;

 

Hi Rusty,

Please see the approved quote for the work. Please let me know if the cost to complete the work is going to exceed 10%.

Sincerely,

Jennifer Cline, P.E.

City of Molalla

Public Works Director

O: 503.759.0218

F: 503.829.3676

image "file:///C:

From: rustyp@hdfowler.com [mailto:rustyp@hdfowler.com]

Sent: Wednesday, July 22, 2015 2:34 PM

To: jcline@cityofmolalla.com

Cc: rustyp@hdfowler.com

Subject: Order Acknowledgement for your attention - O4934541

image "http://www.hdfowler.com/Operations/Images/logo.jpg"

PO Box 160 * Bellevue, WA * 98009-0160

 

 

image "http://www.hdfowler.com/Operations/Images/QRCode/mplive/2015/O4934541.png"

 

To:

 

 

jennifer cline

 

From:

 

 

Rusty Pressnall

 

 

 

jcline@cityofmolalla.com

 

 

 

(425) 748-5348 x348

 

  

CITY OF MOLALLA

 

   
 

 

07/22/15 02:34:04pm

 

 

 

Order Acknowledgement

This order requires confirmed receipt of this acknowledgement because it contains special order items which are indicated by two asterisks (**). Please approve this order by simply replying to this e-mail message, or by printing the attachment, signing and returning it back to us.

 

 
 

Non-Stocks, Special Orders or Engineered items may not be returnable. Those that are returnable are subject to a minimum 25% restock fee. Some orders may also have applicable freight charges not shown on this Order Acknowledgement.

 

 

I accept this as written. Please get this order for me as listed below.

 

Your PO:

 

 

REDUCER REPAIR

 

Project:

 

 

 

Ordered By:

 

 

JENNIFER CLINE

 

Order Date:

 

 

07/22/15

 

Est. Ship Date:

 

 

07/24/15

 

Order #:

 

 

O4934541

 

Shipping From:

 

 

Vancouver Warehouse

 

Ship VIA #:

 

 

SALESPERSON DELIVERY

 

   

Freight Terms:

 

  

 

Line#

 

 

Item

 

Unit

 

Qty

 

Price

 

Ext. Price

 

Tax

 

1

 

**

 

REPAIR CUSTOMER SUPPLIED 24" DIPS X 8" DIPS ECCENTRIC REDUCER USING HDF SUPPLIED 24" DIPS DR9 PIPE

 

EA

 

1

 

839.00

 

839.00

 

N

 

        

2

 

 

**SHIP REDUCER AND PIPE TO FAB SHOP FOR REPAIR**

 

EA

 

1

 

150.00

 

150.00

 

N

 

        

3

 

**

 

24" DIPS ELECTROFUSION COUPLING FOR DR11 PIPE

 

EA

 

1

 

1,786.00

 

1,786.00

 

N

 

        
     

Sub Total

 

2,775.00

 

 
     

Freight

 

0.00

 

 
     

Tax

 

0.00

 

 
     

Grand Total

 

2,775.00