Packet: Tiffin Regular City Council Meeting (09/15/2026)

Harn R/O SYSTEMS INC. 310 Center Court Venice, FL 34285 Invoice #IN-2752 6/30/2023 Bill To City of Tiffin 300 Railroad Street Tiffin IA 52340 United States Ship To City of Tiffin 300 Railroad Street Tiffin IA 52340 United States TOTAL $29,254.66 Due Date: 7/30/2023 Terms Due Date PO # Sales Rep Shipping Method Net 30 7/30/2023 Proposal dated 3/21/2023 <table> <tr> <th>Quantity</th> <th>Item</th> <th>Price</th> <th>Amount</th> </tr> <tr> <td colspan="4">Tiffin WTP RO Pilot Lease Study Per Proposal Dated 3/21/2023<br>Pilot Unit Start-up Date: 6/6/2023</td> </tr> <tr> <td>1</td> <td>RO Pilot Lease<br>6/6/2023 - 7/5/2023</td> <td>$8,000.00</td> <td>$8,000.00</td> </tr> <tr> <td>4</td> <td>Installation Supervision, Start Up, Support Work performed 6/5/2023 - 6/8/2023</td> <td>$1,250.00</td> <td>$5,000.00</td> </tr> <tr> <td>1</td> <td>Install and Start Up Travel Expenses</td> <td>$2,201.66</td> <td>$2,201.66</td> </tr> <tr> <td>22</td> <td>Twenty-two (22) membrane elements NF90-4040</td> <td>$357.14</td> <td>$7,857.08</td> </tr> <tr> <td>1</td> <td>Membrane freight</td> <td>$195.00</td> <td>$195.00</td> </tr> <tr> <td>1</td> <td>R/O Expendables</td> <td>$500.00</td> <td>$500.00</td> </tr> <tr> <td>1</td> <td>Pilot Cleaning System<br>6/6/2023 - 7/5/2023</td> <td>$850.00</td> <td>$850.00</td> </tr> <tr> <td>1</td> <td>Shipping<br>Freight from Venice, FL to Tiffin, IA</td> <td>$2,995.00</td> <td>$2,995.00</td> </tr> </table> Subtotal $27,598.74 Tax (6%) $1,655.92 Total $29,254.66