HomeMy WebLinkAbout05(J) - Resolution Authorizing Final Payment to Service Master for the City Hall Flood Cleanup and Remediation (2024-17) ReportInvoice
Date
9/20/2024
Invoice #
70957
Bill To
City of Prior Lake
will be entered
Prior Lake, MN 11111
USA
Ship To
City of Prior Lake
4646 DAKOTA ST SE
PRIOR LAKE, MN 55372
USA
ServiceMaster
7320 Oxford Street
Minneapolis, MN 55426
P.O. Number
24-19084
Terms
Due on receipt
Rep
CG
Ship
9/20/2024
Via F.O.B.Project
24-19084-WTR
Thank you for your business.Total
Item Code DescriptionQuantity Price Each Amount
Claim: N/A
Res WD Labor Water Damage Labor 72,049.89 72,049.89T
Res WD Packout Water Damage Packout 16,237.87 16,237.87T
Res WD Equip Water Damage Equipment 22,303.62 22,303.62T
Dumpster Dumpster 439.00 439.00
Vendor Plumber 332.00 332.00
Vendor EMSL Analytical 346.50 346.50
Vendor Reddy Rents 940.18 940.18
packout 2men&Truck 2,151.25 2,151.25
Submitted to: nmonserud@priorlakemn.gov
Sales Tax Exempt 0.00% 0.00
$114,800.31