2005-06-06
,
TOWN OF WAPPINGER
CHAIRMAN
RALPH HOLT
SUPERVISOR
JOSEPH RUGGIERO
RECREATION COMMITTEE
20 MIDDlEBUSH ROAD
WAPPINGERS FAllS, NY 12590-0324
(845) 297-0720
TOWN COUNCIL
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONI
ROBERT l, VAlDATI
Mr. Joseph Ruggiero
Town of Wappinger Supervisor
20 Middlebush Rd.
Wappinger Falls, N.Y. 12590
June 6, 2005
Subject: Greenway Grant #C000358
RECEIVED
JUN 1 j",:')
TOWN CLERK
Dear Supervisor Ruggiero
The Town ofWapppinger Recreation Commission
is requesting authorization to move forward on subject
grant to procure 15 picnic tables and 15 park benches.
Enclosed is a copy of a quotation provided by an approved
State vendor ( Jamestown Advance Products Corp. ) under
N.Y. State contract # PC61170. The quotation is for $10376.40
of which the town's commitment would be $ 5188.20. Based
on our quantities ordered there will be no shipping or
handling charges.
We look forward to a favorable reply in order to take
advantage of the subject matching grant offer. Thank you for
your help in this matter.
Cc: R. J. Holt Rec Chr.
Town Board Members
G. Terwilliger Comptroller
06-06-Z005 11:13am Frcm-JAMESTOWN ADV
+716 483 3406
T-841 P.001/COl F-062
Jamestown Advanced Products Corp.
2855 Girts Road
Jamestown, NY 14701
QUOTArrION
PHONE::
FAX
aOO/452~OSJe
716/483-5398
l
5157
SOUl TO: PHONE; CONTACT NAME Joe EnnCt$ser
Town of Wappinger Recreation & Parks U~N'7_ j "QUOTATION NUMElER US1S761Q
20 Middlebush Rd FAX; "QUOTATION DATi: 6J61D6
Waj:lplnger F"IS,NY 1.2590 846-281-61" "OUR ORDER NUMBER
O~OER DATE
"TERMS Credit Card
!SHIPPEO TO: PHONe; "SAL.ES REP Sill Lawson
"SHIPPED VIA HOWARD
ITown of W4tppinger, Maint, Yard !"reight Quote #
MonforCl Rd F'A:X: "F.O.a, DESTINATION
Wappinger Falls, NY "PREPAID or COLLECT PREPAID
12590 SHIP DAre
PURCHASE ORDER
. ',QWwofY ' . DESCRIPTION UNIT PRICE . AMOUNT
.. ;
15 11641-20 8' Contour Bench powdercoat w/cedar ree. plas.. lumber 347.76 5,216.40 I
15 11581-11 8'x 1 518" ADA Table gal'll wJcedar f'flC. pla5t. lumber 344.00 5,160.00 I
PRICING REFLECTS NYS CONTRACTIIfi PCl1170
~ IJ .()~
0. bY
SIGNATURE DATE
SKID SiZE: 40 48 I WEIGHT: 2950 INo.I&KIDi I; SUSrOTAL 10,376.40
CARe i'fPIi EXPDATE CARDHOLDER NAME FREIGHT Waived
I I 0.00
Due to truC#Cing industry pricing fluctuations $10,376.40
Questions concemil19 this Cluotetion? ~ . . Gt'J"d ronr , uaV5 TOTAL QUOTE
Cell; Sill L8~on Freight Claims or Shortlilget must be reported AMOUNT ..J
800/462-0639
within 10 d.ys of receipt of order.
5157 :316
· Freight charges are subject to change. Rates may be recalculated at time of shipment. Customer
will be responsible for additional charges associated with services requested upon delivery,
for example; driver assistance, lift gate, additional time for unloading, etc.