99-25 Proposal.pdf

Quote W. E. TIMMERMAN CO., INC PO BOX 71 3554 ROUTE 22 WEST WHITEHOUSE NJ 08888 Ph: (908) 534-4126 Fx: (908) 534-2320 Sold To: Ship To: WEST ORANGE TOWNSHIP TREASURER'S OFFICE 66 MAIN ST W ORANGE, NJ 07052 WEST ORANGE TOWNSHIP TREASURER'S OFFICE 66 MAIN ST W ORANGE, NJ 07052 Page: 1 Order Number: Order Date: Customer Number: 0198605 2/6/2025 W ORANG BERGEN COUNTY CO-OP Confirm To: Customer P.O. 4MH10706 QUOTE Ship VIA F.O.B. Terms NET 30 DAYS Item Number Unit Price AmountShipped Back OrderOrdered CUSTOMER REQUESTED QUOTE FOR REPAIRS TO ELGIN BROOM BEAR 4MH10706. WATER SYSTEM 1101599 AY-WTR PUMP,2 SPD W/SEALED MTR EACH Whse: 001 1,982.48991.242.00 0.00 0.00 1105416 AY-WATER MANIFOLD EACH Whse: 001 512.50512.501.00 0.00 0.00 1040011 NOZ,FL,80DEG,.50,BR EACH Whse: 001 41.826.976.00 0.00 0.00 1121590 PUSH-LOK TEE CONN EACH Whse: 001 65.1021.703.00 0.00 0.00 1114387 NOZ,FL,110DEG,.40,BR EACH Whse: 001 28.599.533.00 0.00 0.00 5007812 RUBBER GROMMET M/M EACH Whse: 001 3.541.183.00 0.00 0.00 1032481 A-16'8""HOSE-EFGJLPSY EACH Whse: 001 349.36349.361.00 0.00 0.00 1055850 BASKET-HOSE EACH Whse: 001 95.6995.691.00 0.00 0.00 1076606 BOLT-CRG.375-16X1.00 EACH Whse: 001 12.801.608.00 0.00 0.00 5005184 .375/M10 PLNWSHR-A/W EACH Whse: 001 5.600.3516.00 0.00 0.00 5005088 .375-16UNC ESN EACH Whse: 001 2.720.348.00 0.00 0.00 5009521 .375-16UNC X1.0 HHCS EACH Whse: 001 3.680.468.00 0.00 0.00 1106072 PL-HOSE BASKET MOUNT EACH Whse: 001 105.98105.981.00 0.00 0.00 Continued