HomeMy WebLinkAboutcocc_zagster_bike_program_contract_201708304/10/2018 https://zagster.secure.force.com/CustomOnlineOrder?id=a2W0L000001JV6D&key=2TkR81hfsqb0wyVfAqRV
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Products and Services Total:$24,000.00
Net Amount:$24,000.00
Total Applied Payments:$8,000.00
Balance Due Amount:$16,000.00
City of Cape Canaveral, FL Order: SO-0002558 Date: 8/30/2017 Prepared by: Aviva Manin
Order
Company Information
Bill To: City of Cape Canaveral, FL 105 Polk Ave Cape Canaveral, Florida 32920 United States
Billing Contact: Joshua Surprenant Billing Email: j.surprenant@cityofcapecanaveral.org Billing Phone: (321) 243-8750
Payment Terms
Payment Terms: Net 30 Days
Product & One Time Fee Lines
Product & One Time Fee Quantity Unit Price Total
Zagster Standard Adult Bike 5.00 $0.00 $0.00
Extra Bike Parking Space 5.00 $0.00 $0.00
Bike Parking Space (included with Bike)5.00 $0.00 $0.00
Service Lines
Service Description Date Start - Date End Quantity Term Unit Price Total
Zagster Station Sponsorship Cape Canaveral Station 10/23/2017 - 1/19/2020 1.00 3 Yr $8,000.00/Yr $24,000.00
Order Approval Information
4/10/2018 https://zagster.secure.force.com/CustomOnlineOrder?id=a2W0L000001JV6D&key=2TkR81hfsqb0wyVfAqRV
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Terms Accepted By: Joshua A Surprenant
On Date: 8/30/2017
From IP Address: 208.65.51.232
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