Res No 056-23-15990RESOLUTION NO. 056-23-15990
A RESOLUTION OF THE CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA, APPROVING THE
PURCHASE OF NEW DOMESTIC GARBAGE
CONTAINERS FROM DURAMAX HOLDINGS LLC D/B/A
OTTO ENVIRONMENTAL SYSTEMS; AUTHORIZING
THE CITY MANAGER TO EXPEND FUNDS FOR THE
PURCHASE AND ISSUE A PURCHASE ORDER OR
ENTER INTO AN AGREEMENT FOR THE GARBAGE
CONTAINERS; PROVIDING FOR IMPLEMENTATION,
CORRECTIONS, SEVERABILITY, AND AN EFFECTIVE
DATE.
WHEREAS, the City of South Miami (the "City") Public Works Department provides
domestic garbage containers for South Miami residents; and
WHEREAS, new domestic garbage containers are needed to replace old and damaged
garbage containers currently in use; and
WHEREAS, the City obtained three quotes from different vendors for 200 domestic
garbage containers (the "Garbage Containers"); and
WHEREAS, Duramax Holdings LLC D/B/A Otto Environmental Systems (the
"Vendor") provided a quote for the Garbage Containers, attached hereto as Exhibit "A," and was
the lowest bid in the amount of $12,872 (the "Quote"); and
WHEREAS, the City Manager recommends the purchase of the Garbage Containers
from the Vendor in an amount not to exceed $12,872, the cost of which shall be funded and
charged to the Public Works Solid Waste account number 0011720-5345210, which has a
current balance of $38,539 before this request; and
WHEREAS, the City Commission desires to approve the purchase of the Garbage
Containers from the Vendor in an amount not to exceed $12,872, consistent with the Quote
attached hereto as Exhibit "A," and authorize the City Manager to expend funds and issue a
purchase order or enter into an agreement with the Vendor for the purchase of the Garbage
Containers; and
WHEREAS, the City Commission finds that this Resolution is in the best interest and
welfare of the Town.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SOUTH MIAMI, FLORIDA:
Section 1. Recitals Adopted. The foregoing recitals are hereby ratified and
confirmed as being true and they are incorporated into this Resolution by reference as if set forth
in full herein.
Page 1 of 2
Res. No. 056-23-15990
Section 2. Approval of Purchase and Authorization. The City Commission h e reby
approves the purchase of t he Garbage Contain ers fro m th e Vendor in an amoun t not to exceed
$12 ,872.00, con s istent w ith the Quote attach ed hereto as Exhi bit "A". T he C ity Manager is
authorized to exp e nd fund s a nd issu e a purchase o rd e r o r enter into a n agr eement w it h t he
Vendor fo r the purch ase of Garb age Conta iners, s ubj ect to th e approval as to forn1, conte n t, a nd
lega l s u ffic ie ncy by th e C ity Attorney. T he total expendi ture s hall be charged to account
0011720-5345210, So lid Waste (Suppl ies) which has a current balance of$ 38,539.
Section 3 . Implementation . T he City Manager is h e reby autho ri zed to take any a n d
all acti o n s necessary to impl e m e n t the pur poses of this R eso lutio n.
Section 4 . C orrections. Conformi n g language or tech n ical scrivener-type
correctio ns may be made by th e C ity Atto rn ey for a n y conforming ame ndme nts to be
in corporated into the fina l r eso lu tion for signature.
Section 5. Severabilitv. If a n y section clause, sen tence, o r phrase of this R esol ution
is for a ny reason h e ld in val id or unconstitutiona l by a court of competent jurisdiction, the ho lding
s h a l l not affect the valid ity of th e re m a inin g po1tion s of t hi s Reso l ution.
Section 6.
adoption.
Effecti ve Date . T h is Reso lution s h a ll become effective imme diatel y u pon
PASSED AN D A D OPTED thi s 16 th d ay of May, 2023.
ATTEST: APPROVED:
READ AND APPR OVED AS TO FORM, COMM ISSION VOTE: 5 -0
L ANGUAGE, LEGALITY AND Mayor Fernand ez: Yea
EXECUTION THEREOF Vice Mayor Boni ch: Yea
& BIERMAN, P.L.
CITY A TTORNEY
Commiss ioner Calle: Yea
Comm iss ioner Corey: Yea
Comm issioner Liebman: Yea
MAN COL E
Page 2 of 2
Agenda Item No:4.
City Commission Agenda Item Report
Meeting Date: May 16, 2023
Submitted by: Andrea Gaitan
Submitting Department: Public Works & Engineering
Item Type: Resolution
Agenda Section:
Subject:
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, APPROVING THE
PURCHASE OF NEW DOMESTIC GARBAGE CONTAINERS FROM DURAMAX HOLDINGS LLC D/B/A OTTO
ENVIRONMENTAL SYSTEMS; AUTHORIZING THE CITY MANAGER TO EXPEND FUNDS FOR THE
PURCHASE AND ISSUE A PURCHASE ORDER OR ENTER INTO AN AGREEMENT FOR THE GARBAGE
CONTAINERS; PROVIDING FOR IMPLEMENTATION, CORRECTIONS, SEVERABILITY, AND AN EFFECTIVE
DATE. 3/5 (CITY MANAGER-PUBLIC WORKS DEPT.)
Suggested Action:
Attachments:
Memo-_Domestic__Containers_2023-1.1 (1).docx
46H5723-Resolution_Approving_Purchase_of_Residential_Garbage_Containers.doc
Exhibit A - Quote - Duramax Holdings LLC DBA Otto Environmental Systems.pdf
Rehrig Pacific Quote- Garbage Containers.pdf
Carts Quote- Garbage Containers.pdf
1
CITY OF SOUTH MIAMI
OFFICE OF THE CITY MANAGER
INTER-OFFICE MEMORANDUM
TO:The Honorable Mayor, Vice Mayor, and Members of the City Commission
FROM:Genaro “Chip” Iglesias,City Manager
DATE:May 16, 2023
SUBJECT:Purchase of 200 new domestic garbage containers from Duramax Holdings LLC
d/b/a Otto Environmental Systems.
RECOMMENDATION: Authorize the City Manager to purchase new domestic garbage containers
from Otto Environmental Systems in an amount not to exceed $12,872.
BACKGROUND: City of South Miami homeowners are required to purchase garbage
containers to have Solid Waste services provided. The new containers will
be utilized for new homeowners and the replacement of old and damaged
garbage containers that are currently in use.
The City obtained quotes from 3 different sources and Otto Environmental
System was the most responsive bidder.
FUNDING: Account No.: 001.1720.534.5210 (Solid Waste Supplies) which has a current
balance of $38,539 before the request was made.
SUPPORT: Quote 1. Otto Environmental Systems
Quote 2. Rehrig Pacific
Quote 3. Toter.
Below you will find a breakdown of the quotes provided:
Otto Environmental Systems $12,872
Rehrig Pacific $14,350
Toter $15,317
ATTACHMENTS:
Resolution
2
Quote: 21577
Duramax Holdings LLC
DBA Otto Environmental Systems
12700 General Drive
Charlotte, NC 28273
800.795.OTTO (6886)www.otto-usa.com
Page:1/3
Ms. Andrea Gaitan
City of South Miami
Public Works Dept
4795 SW 75th Ave
Miami FL 33155-4485
Dear Andrea,
Thank you for allowing Otto Environmental Systems North America, Inc. the opportunity to present this quotation
to City of South Miami Public Works Dept. Please let me know if you have any questions, and thank you for your
interest.
Proposal Valid: April 24, 2023 - May 24, 2023
Line Product Description Quantity Net Price Net Value
10 9056565-
FS0LC000H0-
SOMIAMIFLT01
95G Momentum Trash Cart
SOMIAMIFL (SK)
200 Each 64.36 USD / 1 Each 12,872.00 USD
List Price 64.36 USD / 1 Each 12,872.00 USD
Cart Style: 95 Gal Momentum/Metal Bar/Bib/One Handle Cart
Base Color: 65 - Forest Green
Lid Color: 65 - Forest Green
Wheel: WHLZM10-1.5-10" IJ MLD SNP-ON .75BR 1.5S
Total Item Net Value 12,872.00 USD
Total 12,872.00 USD
Payment Terms:30 days net
All Credit Card transactions are subject to a 2.5% processing fee.
Delivered Price
Orders containing premium colors may or may not include extended lead times.
Sincerely,
Gabriela Becquer
gabriela.becquer@otto-usa.com
5
Otto orders are assumed to ship when ready unless prior arrangements have been made via your Otto
contact.
In the absence of prior arrangements, storage fees may accrue and be invoiced for any items held more than 30
days from the date of completion of your order.
Terms & Conditions for Quoted Freight
The quoted freight rate is for reference only and may change if shipping variables change before
shipment. In the event of a change, the adjusted freight rate will be communicated ahead of shipment.
Fuel surcharges are subject to market fluctuation and actual surcharges invoiced by the carrier will be
invoiced to the customer.
Quoted freight rates are based upon shipment of your order during regular shipment days (Monday -
Friday). Should after hours, weekend, or holiday shipment be needed, additional fees will apply, and the
corresponding freight rate will be communicated ahead of shipment.
Should you require weekend shipping, these freight rates will be quoted separately, as they are
normally higher in cost than shipments during the regular workweek (Monday - Friday).
Quoted freight rates assume shipping of your order 48 hours from the time of order completion.
Customer will be charged for shipment premiums requested by a customer before the minimum 48-hour
notice.
Should a delivery address change before the shipment of your order, an adjusted freight rate will be
communicated ahead of shipment. Should a delivery address change after the shipment of your order,
a re-consignment fee will be charged once all updated charges are known by the carrier.
Detention Fees - If customer holds up driver at destination and carrier charges Otto detention fees
(typically after 2 hours), customer will be invoiced the actual charge along with an administration fee.
6
Descriptions, representations and other information concerning Products contained in
Otto's catalogs, advertisements or other promotion materials or statements or
representations made by Otto sales representatives or distributors shall not be binding
upon Otto.
In no case shall Otto be liable for any special, incidental or consequential damages
based upon breach of contract, negligence, strict liability, tort or any other legal theory,
even if Otto is notified of the possibility of such damages. In all cases, Otto's maximum
liability arising out of or relating to these Terms and Conditions and any Purchase
Order, regardless of the legal theory, shall not exceed the contract price actually paid
by Purchaser in respect of the Products supplied by Otto to which such liability relates.
Otto shall not be liable for any loss, damage, detention or delay due directly or
indirectly to causes beyond its reasonable control, such as acts of God, acts of
Purchaser, acts of civil or military authority, fires, strikes, floods, epidemics, war, riot,
delays in transportation, government restrictions or embargoes, or difficulties in
obtaining necessary labor, materials, manufacturing facilities or transportation due to
such causes.
9. INDEMNIFICATION. Purchaser will defend, indemnify and hold harmless Otto
against all claims, losses, liabilities, damages and expenses on account of any damage
to property or injury or death of persons caused by or arising out of or relating to
Purchaser's (and/or any of Purchaser's employee's, agent's, affiliate's and customer's)
distribution, storage, handling, use, or disposal of Products or caused by or arising out
of: (i) any breach of contract by Purchaser; (ii) any tortious acts or omissions of
Purchaser (and/or any of Purchaser's employees, agents, affiliates and customers); or
(iii) any willful misconduct or any violation by Purchaser (and/or by any of Purchaser's
employees, agents, affiliates and customers) of any applicable law, rule or regulation.
10. SECURITY AGREEMENT. Purchaser hereby grants to Otto a continuing
purchase money security interest in all Products sold and/or delivered to it and to the
proceeds thereof. Purchaser shall execute and deliver any financing statements and
other documents that Otto may reasonably require for the perfection of Otto's security
interest, and Purchaser hereby authorizes Otto to do all other acts reasonably
necessary for the establishment, perfection, preservation, and enforcement of its
security interest. Purchaser shall maintain adequate insurance against casualty, loss,
fire, or theft of the Products for so long as the security interest is in effect.
11. LIMITATIONS. Any action by Purchaser under or relating to this Agreement
or the Products sold must be commenced within one (1) year after such cause of action
has accrued.
12. GOVERNING LAW; JURISDICTION. This Agreement, and any and all claims
arising out of or related to this Agreement or any of the proposals, negotiations,
communications or understandings regarding this Agreement shall be governed by and
construed in accordance with the laws of the State of North Carolina (“North
Carolina”) applicable to contracts made entirely within and wholly performed in North
Carolina, without regard to its choice of law provisions. Any claim, action, suit or
other proceeding initiated under or in connection with these Terms and Conditions or
any Purchase Order may be asserted, brought, prosecuted and maintained only in any
federal or state court in the State of North Carolina having jurisdiction over the subject
matter thereof, and the parties hereby waive any and all right to object to the laying of
venue in any such court and to any right to claim that any such court may be an
inconvenient forum. The parties agree that the United Nations Convention on
Contracts for the International Sale of Goods shall not apply to this Agreement.
13. CUMULATIVE REMEDIES; WAIVER. Except where specifically stated to the
contrary, all remedies available to the parties for breach of this Agreement under this
Agreement, at law or in equity, are cumulative and may be exercised concurrently or
separately, and the exercise of any one remedy shall not be deemed an election of
such remedy to the exclusion of other remedies. No waiver by either party to this
Agreement of any breach of any provision of this Agreement shall be deemed a
course of conduct or a waiver of a subsequent breach of that or any other provision.
14. ENTIRE AGREEMENT. Otto and Purchaser acknowledge that these Terms
and Conditions of Sale together with Otto's invoice, constitute the entire agreement
between Otto and Purchaser with regard to the sale or transfer of the Products sold
and supersede all prior oral or written statements of any kind made by the parties
or their representative. These Terms and Conditions of Sale may not be amended,
modified, or supplemented except by written agreement executed by Otto and
Purchaser.
15. SEVERABILITY. If any portion of this Purchase Order is found by a court
of competent jurisdiction to be invalid or unenforceable, this Purchase Order shall be
construed in all respects as if the invalid or unenforceable portion had been omitted
and all other portions are fully enforceable.
16. ACCOUNT CREDITS. In the event that the Purchaser is entitled to a credit
because of a warranty claim or a price adjustment, Otto will honor the credit for a
period of six (6) months from the date of the credit invoice. Any credits claimed after
six (6) months will be deemed expired. Additionally, Otto will not provide cash for
any claim for credit, but will only allow credits to be redeemed for product.
AFFIRMATIVE ACTION. This contractor and subcontractor shall abide by the
requirements of 41 CFR § 60-1.4(a), 60-300.5(a), and 60-741.5(a). These regulations
prohibit discrimination against qualified individuals based on their status as protected
veterans or individuals with disabilities, and prohibit discrimination against all
individuals based on their race, color, religion, sex, sexual orientation, gender identity
or national origin. Moreover, these regulations require that covered prime contractors
and subcontractors take affirmative action to employ and advance in employment
individuals without regard to race, color, religion, sex, sexual orientation, gender
identity, national origin, protected veteran status or disability. Rev 5/1/2019
TERMS AND CONDITIONS OF SALE
NOTICE: THE OFFER, ORDER ACKNOWLEDGEMENT, ORDER
ACCEPTANCE, OR SALE OF ANY PRODUCTS DESCRIBED ON THE FRONT
SIDE OF THIS DOCUMENT IS SUBJECT TO AND CONDITIONED UPON
ACCEPTANCE OF THE TERMS CONTAINED IN THIS INSTRUMENT. ANY
ADDITIONAL OR DIFFERENT TERMS PROPOSED BY PURCHASER ARE
OBJECTED TO BY AND WILL NOT BE BINDING UPON OTTO
ENVIRONMENTAL SYSTEMS NORTH AMERICA, LLC OR OCM SOLUTIONS,
LLC (AS THE CASE MAY BE) (“OTTO”) UNLESS SPECIFICALLY ASSENTED
TO IN WRITING BY OTTO. UNLESS EXPLICITLY OBJECTED TO BY
PURCHASER IN WRITING RECEIVED BY OTTO WITHIN FIVE (5) BUSINESS
DAYS, THESE TERMS AND CONDITIONS OF SALE SHALL APPLY TO THIS
OFFER, ORDER OF ACKNOWLEDGEMENT, ORDER ACCEPTANCE, OR
SALE, WHETHER OR NOT THEY APPLIED TO A PRIOR PURCHASE BY
PURCHASER. AS USED IN THESE TERMS AND CONDITIONS OF SALE,
“PRODUCTS” MEANS THOSE PRODUCTS SET FORTH ON THE FRONT SIDE
OF THIS DOCUMENT.
1. ACCEPTANCE. All orders received by Otto are subject to final acceptance
or confirmation by Otto and no terms or orders are binding upon Otto until so
accepted.
2. DELIVERIES. Unless otherwise specified by Otto in writing, all deliveries
are F.O.B. Otto's place of business (UCC Terms). All deliveries shall be made via
common carrier or some other reasonable means chosen by Otto. All risk of loss to
Products sold shall pass to Purchaser upon delivery by Otto of such Products to a
common carrier. Title to the Products shall remain with Otto until Purchaser pays the
purchase price in full to Otto. Delivery is conditional on the timely receipt by Otto of
documents necessary for the completion of the order, any down payment, and
Purchaser's compliance with these terms and conditions. Delivery schedules represent
Otto estimates only, and partial deliveries are permissible. Otto will use reasonable
efforts to meet delivery schedules. Otto will not be liable for any delay in the
performance of orders of contracts, or in the delivery or shipment of Products or for any
damages suffered by Purchaser by reason of such delay. Delivery is subject to
Purchaser maintaining credit satisfactory to Otto. Otto may suspend or delay
performance or delivery at any time pending receipt of assurances, including full or
partial prepayment or payment of any outstanding amounts owed, adequate to Otto in
its discretion of Purchaser's ability to pay. Failure to provide such assurances shall
entitle Otto to cancel this contract without further liability or obligation to Purchaser.
3. RECEIVING DELAYS. If for any reason Purchaser fails to accept delivery of any
of the Products on the date set forth in the delivery schedules, or if Otto is unable to
deliver the Products on such date because Purchaser has not provided appropriate
instructions, documents, licenses or authorizations: (i) risk of loss to the Products shall
pass to Purchaser and (ii) Otto, at its option, may store or arrange for a third party to
store the Products until Purchaser picks them up, whereupon Purchaser shall be liable
for all related costs and expenses (including, without limitation, storage and insurance).
4. PRICES. Unless otherwise specified by Otto on the front side of this
document, prices are quoted F.O.B. Otto's place of business (UCC Terms). Prices
are subject to change by Otto without notice to Purchaser, and those prices set forth
on the front side of this document will apply to the order. Prices do not include sales,
use, excise, privilege, or any similar tax levied by any government, and Purchaser shall
pay any such applicable tax. Upon the request of Otto, Purchaser shall provide Otto a
tax exemption certificate acceptable to the appropriate taxing authorities.
5. TERMS OF PAYMENT. Unless otherwise specified by Otto on the front side
of this document, the purchase price shall be due in full by Purchaser thirty (30) days
of tender of delivery of the Products. Extension of credit, if any, may be changed or
withdrawn by Otto at any time. Invoices not paid by their due date will be subject
to carrying charges. Carrying charges shall accrue and be added to the unpaid balance
in the amount of one and one-half percent (1-1/2%) per month of any overdue unpaid
balance, or the maximum rate permitted by law, whichever is less. Purchaser shall
reimburse Otto for the costs of collection, including, without limitation, reasonable
attorneys' fees, of any overdue amount owed by Purchaser to Otto, and such collection
costs shall also be subject to the carrying charges. Purchaser may not hold back or set
off any amounts owed to Otto in satisfaction of any claims asserted by Purchaser against
Otto.
6. RETURNED GOODS AND CLAIMS. Within ten (10) business days of
delivery to Purchaser, Purchaser must give written notice to Otto of any claim by
Purchaser based upon the condition, quantity, or grade of the Products sold or of any
claimed nonconformity with the Purchaser's specifications, and the notice must
indicate the basis of the claim in detail. Purchaser's failure to comply with this
Paragraph shall constitute irrevocable acceptance by Purchaser of the Products delivered
and shall bind Purchaser to pay to Otto the full price of such Products.
7. CANCELLATION/CHANGES. Purchaser may not cancel or change an order
once placed with and accepted by Otto except with the prior written consent of
Otto and upon terms that will indemnify Otto against any loss. Otto may correct
mathematical or clerical errors.
8. WARRANTY. OTTO IS SELLING TO PURCHASER THE PRODUCTS AND
PURCHASER ACCEPTS THE PRODUCTS “AS IS,” AND OTTO EXPRESSLY
DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, ARISING FROM
COURSE OF DEALING OR USAGE OF TRADE, OR STATUTORY, INCLUDING
BUT NOT LIMITED TO THE IMPLIED CONDITIONS AND WARRANTIES OF
MERCHANTABILITY, QUALITY, FITNESS FOR A PARTICULAR PURPOSE,
CORRESPONDENCE WITH DESCRIPTION OR QUALITY, TITLE, QUIET
POSSESSION AND NON-INFRINGEMENT.
TERMS AND CONDITIONS OF SALE
7
Locations:
1000 Raco Court, Lawrenceville, GA 30046 8875 Commerce Dr, DeSoto, KS 66018
625 West Mockingbird Lane, Dallas, TX 75247 7800 100th St, Pleasant Prairie, WI 53158
1738 W. 20th St, Erie, PA 16502 4010 East 26th St, Los Angeles, CA 90058
7452 Presidents Dr, Orlando, FL 32809
Proposal #:CI090 04.25.2023
QUANTITY UNIT
PRICE
EXTENDED
PRICE
Rollout Cart Type:200 $67.00 13,400.00$
Body Color Requested:Lid Color Requested:
Wheels / Casters:
Is Product Taxable? Subtotal = $13,400.00
Is Freight taxable?Tax on Product = $0.00
Tax Rate:Truckload Freight Rate = $950.00
Terms:Tax on Freight =$0.00
Total =$14,350.00
ADDITIONAL INFORMATION:
Ship From:
Leadtime:
Warranty:
Taxes:
*** All Credit Card transactions are subject to a 2% processing fee.
Janis Timms Date
Environmental Account Specialist
customerservice@rehrig.com
To initiate order, please call or send signed proposal via fax or email to Presented By representative.
ACCEPTED BY:
10 weeks or sooner upon receipt of payment
10 year unprorated warranty
PRESENTED BY:
Sign and Print Name
Title:_________________________________________________________
0.00%
10" Snap on with Intergrated Spacer
Proposal
City of South Miami
4795 SW 75th Ave
Miami, FL 33155
Ship-to: 205347
April 25, 2023
Net 30 Days
Bill-to:
ITEM DESCRIPTION
All applicable taxes shall be paid by the Buyer unless a proper exemption is provided and validated.
Forest Green
City of South Miami
4795 SW 75th Ave
Miami, FL 33155
Orlando, FL facility
No
No
Forest Green
95 Gallon EG Cart - 219336
A FAMILY TRADITION OF GROWTH, SERVICE AND INNOVATION Page 1 of 1
8
WQ-10272035
PHONE: 800-424-0422 FAX: 833-930-1124
841 Meacham Rd, Statesville, NC, 28677
Pricing is based on your anticipated Order prior to the expiration of this Quote, including product specifications, quantities
and timing, accepted delivery within 45 days of Order acceptance by Toter. Any differences to your Order may result in
different pricing, freight or other costs. Due to volatility in petrochemical, steel and related Product material markets, actual
prices and freight, are subject to change. We reserve the right, by providing notice to you at any time before beginning
Product manufacturing, to increase the price of the Product(s) to reflect any increase in the cost to us which is due to any
factor beyond our control (such as, without limitation, any increase in the costs of labor, materials, or other costs of
manufacture or supply). Unless otherwise stated, materials and container sizes indicated on sales literature, invoices,
price lists, quotations and delivery tickets are nominal sizes and representations – actual volume, Products and materials
are subject to manufacturing and commercial variation and Wastequip’s practices, and may vary from nominal sizes and
Additional
Information
Our Quote is a good faith estimate, based on our understanding of your needs. Subject to our acceptance, your Order is
an offer to purchase our Products and services in accordance with the Wastequip Terms & Conditions of Sale (“WQ T&C”)
located at: , as of the date set forth in Section 1(b) of the WQ T&C,https://www.wastequip.com/terms-conditions-of-sale
which are made a part of this Quote. These WQ T&Cs may be updated from time to time and are available by hard copy
upon request.
Additional Terms
$15,317.67Grand Total
$0.00Tax
$3,717.67Shipping
$11,600.00Subtotal
FOB OriginShipping Terms
Net 30 Days if credit has been establishedPayment Terms
WQ-10272035
Please Reference Quote Number on all
Purchase Orders
Quote Number
5/13/2023Expiration Date
4/28/2023Created Date
(352) 250-4669Salesperson Phone
ecastro@wastequip.comSalesperson Email
Ernie CastroSalesperson
4795 SW 57th Ave
South Miami, FL 33155
USA
Ship To
City of South MiamiShip To Name
(305) 403-2067Phone
agaitan@southmiamifl.govEmail
4795 SW 57th Ave
South Miami, FL 33155
USA
Bill To
City of South MiamiBill To Name
Andrea GaitanContact Name
Sell To:
Quote Information
Product Product Description Selected Option Quantity Sales
Price Total Price
**Plastics -
79296
Model 79296 - Toter 96 Gallon EVR II
Universal/Nestable Cart
---Body Color - (960) Forest Green
---Lid Color - (960) Forest Green
---Body Hot Stamp on Both Sides (New) in (Not
provided)
---Toter Serial Number Hot Stamped on Front of
Cart Body in White
---2/3 Assembled with Lid (down), Stop Bar and
Axle Factory Installed
---Warranty – 12 Yrs Cart Body, All other
components 10 Yrs
200.00 $58.00 $11,600.00
Additional Information
9
WQ-10272035
PHONE: 800-424-0422 FAX: 833-930-1124
841 Meacham Rd, Statesville, NC, 28677
Please Reference Quote Number on all Purchase Orders
Accepted By: ______________________________________________________
Company Name: ______________________________________________________
Date: ______________________________________________________
Purchase Order: ______________________________________________________
materials. All prices are in US dollars; this Quote may not include all applicable taxes, brokerage fees or duties. If
customer is not tax exempt, final tax calculations are subject to change.
Signatures
10