Name: Milton Hollinger Date: 03-04-2016Job #:
Address: 988 W. Tenniel DriveCity: Green ValleyState: AZZip: 85614
Phone: 520-344-7268Phone: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) Lennox 16 SEERLennox 14ACX-059 5 ton system with EL180UH furnace which has a high efficient air delivery system. System receives a Russett credit of $400 and a TEP credit of $500.00$6811.60$900.00$5911.60 See Check or Cash payment Option under payment terms.
Option 2) Lennox 15.00 SEERLennox XC14-060 system with reduced sound footprint for outdoor unit matched with EL180UH furnace with high efficient air delivery. Receives Russett credit of $400.00 and a TEP credit of $500.00$7954.74$900.00$7054.74
Option 3) Lennox 16.00 SEERLennox XC21-060 5 ton system with SL280UH Furnace and Communicating I-Comfort thermostat. This is a Two stage heaating and cooling system as discussed which operates as 3.5 ton capacity or 5.0 ton as discussed. Receives Russett credit of $400.00 and a TEP credit of $650.00.$10515.94$1050.00$9465.94
Option 4) Air CleanerProvide and Install new 20 x 25 x 1 Dynamics air cleaner with (5) filters included. Works on 24 volt power and uses a Polorized method to collect particulates.$575.00$$575.00



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.
Balance due upon completion.

Cash or Check option pricing is a follows:

Option 1) $5616.02
Option 2) $6702.01
Option 3) $8992.64 Net cost for system after a mail back rebate of $800.00 to $900.00, deduct these two amounts to determine net cost. Rebate program is for jobs invoiced after March 21st.
Option 4) $546.25

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: