Name: Alex Mazerski Date: 08-12-2015Job #:
Address: 10738 N. Sand Canyon PlaceCity: Oro ValleyState: AZZip: 85737
Phone: 520-219-8712Phone:Email:

We propose to furnish all materials and perform all labor necessary to complete the following:

Demolition & Installation

Installation Labor & Materials

Special Services


SEER/AFUEModel #Bid PriceLess IncentiveTotal Price
Option 1) 16.00 SEERLennox 14ACX-059 5 ton system with EL18uh furnace with high efficeint air delivery system. Qualifies for TEP credit of $500.00 and a Russett credit of $400.00$7829.69$900.00$6929.69 See cash or check payment pricing below under payment terms.
Option 2) 16.00 SEERLennox XC17-060 5 ton system with SL280UH two stage gas furnace with variale speed air delivery. This is a communicating system which allows for airflow adjustments and added humidity control features. Qualifies for TEP credit of $500.00 and a russett credit of $400.00. An additional Lennox mail back rebate of $700.00 also applies.$10287.02$900.00$9387.02 Net cost after Lennox mail back rebate $8687.02




Code requirements for Town of Oro Valley require a Heating and cooling load calculation and Ventilation testing as part of the Permit process.

Part of the TEP program shall include:
All supply air registers shall be removed for sealing of the register box at the drywall.
The registers will be put back in place with a foam gasket seal to provide a seal against the register and the drywall.

Terms & Descriptions

Service charge of 1.5% per month will be charged on the unpaid balance above.

Payment Terms

5% discount for check or cash full payment. Discount does not apply to credit card payments due to the fees. Can not be combined with any other offer.
Full payment due upon completion of job. OR 50% payment due upon signing and 50% payment due upon completion of job.

Option 1) $6583.20
Option 2) $8917.67 Net cost after Lennox mail back rebate of $700.00 $8217.67

Price includes all tax(s) and permit fees.

Submitted By: Carl Craig


You are hereby authorized to furnish all materials and labor required to complete the work mentioned in the above proposal, for which the undersigned agrees to pay the amount mentioned in said proposal, and according to the terms thereof. The material delivered or installed under this order shall not be deemed a fixture, but shall remain the property of and subject to the removal by Russett Southwest Corporation, until the agreed terms are complied with.

Accepted by: