HomeMy WebLinkAbout402703 SABRE DEFENCE INDUSTRIES - PURCHASE ORDER - 6606728Date: 10/23/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606728
Delivery Date: 04/23/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 25,350.00
SWAT RIFLES XR15A3-M4
25 EACH XR15A3-M4 RIFLES @ $1,014.00/EA; INCLUDING
3 -30 ROUND MAGAZINES FOR EACH RIFLE @ NO ADDITIONAL
COST.
PER BID #5993 AWARD FOR CITY OF FORT COLLINS
POLICE SERVICES SWAT UNIT AND ALL ASSOCIATED
SPECIFICATIONS REFERENCED IN THE BID PACKAGE.
LEAD TIME FOR DELIVERY IS 180 DAYS ARO.
SABRE DEFENCE INDUSTRIES AGREES TO GIVE CITY OF
FORT COLLINS THE RIGHT TO PURCHASE ADDITIONAL
QUANTITIES OF RIFLES AT THE BID PRICE OF $1,014.00/EACH
FOR UP TO ONE (1) YEAR FROM THE BID CLOSING DATE OF
8/25/06.
PLEASE SHIP TO ATTN: SGT. DAN MURPHY; CONTACT
#(970)416-2660.
Total
City of Fort Coffirif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$25,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580