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Williams Scotsman,Inc. Your William •Scotsman.Representative Contract Number:1186385 <br /> 901.S Bond St,Suite 600 Isaac Green" Revision:1' <br /> :� W. - Baltimore,MD 21231-3357 Phone.(410) 31-6000 x78499 Date:December 03,.2019 <br /> Fax: <br /> Ernall:,isgre n@willscot.com <br /> Toll:Free:80 =782-1560 <br /> Lease Agreement . . . <br /> Lessee:17506622 " Contact: Ship To.Address: " <br /> Alston"Construction Company Inc Lisa Giannini. <br /> 8175 Folsom Blvd Suite 100 1901 Butterfield Road,Suite 1020 ZEPHYRHILLS,FL; 33542 <br /> Sacramento;California,95826 Downers Grove„IL,60515 <br /> Phone:(331)998-2595 <br /> Fax: Delivery Date(oh or about):: <br /> 12/18/2019 <br /> E-mail:Igiannin i@alstonco.com <br /> Rental"Pricing Per.Month. . Quantity Price Extended, : <br /> 40x10 Mobile Office(36x.10 Box) Unit Number: . $525.00 $525.00 " <br /> Prem OSHA Step&Canopy 2 $92.00 $184.06 <br /> Window/Door Security.Bundle-.30-40 1 $40.00 $40.00 <br /> Minimum,l:ease Term: 3 Months Total Monthly Building Charges-:`: $525.00. <br /> - <br /> Subtotal.of.Other Monthly Charges: . $224.00 . <br /> Total Rental Charges Per Month: . . " $749.00. <br /> Delivery&Installation.:. . <br /> State Approved.Building'Plans" 1 $500:00 : $500.00- <br /> Foundation'/Tiedown Plans 1 $198.75, $198.75" <br /> Block and Level - 1 $1,079:18, $1.070'.18 <br /> Delivery Freight 1. . $392.86. . $392.86. <br /> Teardown 1 $352.94 $352.94 <br /> Return Freight : 1 .$392.86 $392.86 <br /> : <br /> :Total Delivery&Installation Charges: $2,916.59 <br /> Final Return Charges*' <br /> . . . . <br /> "Due On Final lnvoice... $0:00•. . <br /> Total Charges Including(3)Month Re tal,.Delivery;Installation&Return" $5:163.59 <br /> Summary oi'Charges," <br /> Model: M04010: QUANTITY: 1 Total.Charges.for.(1)Building(s)i. . $5,163.59 . <br /> Additional Services:For your convenience,we also recommend the following items(not ncluded in this Agreement) <br /> BY INITIALING BELOW;Lessee;HEREBY ACKNOWLEDGES AND CONFIRMS THAT.IT HAS SELF TED"THE INITIALED RECOMMENDED ITEMS TQ BE ADDED <br /> TO THIS,CONTRACT AND AGREES.TO PAY THE ADDITIONAL SPECIFIED,AMOUNTS)IN ACCORD NCE WITH THE TERMS AND CONDITIONS OF THIS: <br /> CONTRACT. <br /> Initial Recommended Items- Billing Frequency. Qty, Price Extended" <br /> Property Damage Vllaiver.(9h0)Alt. Monthly 1 $60.00 $60.00 <br /> General Liability-Allen Insurance Monthly" 1 $22.00 $22.00 <br /> Basic Office/Conf Package Monthly . . 1 $135.00 $135.00. <br />