HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 29175Jan 23 07 06:27p H D Supply
BRANCH # 3331
10311 W. Hampden Ave. A-109
Lakewood, CO 80227
3D3-988-6200 Office
303-988-8280 Fax
3039888280 p.1
SUPPLY UTILITIES=
To: OPAL @ CITY OF FT COLLINS From: Chuck Cardara8e — Aocount Manager
Fax: 970-221- i707 E-Mall: chades.cardarelle@hdsupply.com
Phoner Pages
Re: REF RFQ 29175 & 29177 Dale: 1I23107
❑ Urgent ❑ For Review 0 Please Comment ❑ Please Reply ❑ Please Recycle
IN RESPONSE TO YOUR RFQ 29175 & 29177 I'M FAXING OUR RESPONSE.
IF YOU NEED ANYTHING FURTHER, PLEASE DON'T HESITATE IN CONTACTING ME.
THANK YOU FOR THE OPPORTUNITY
REGARDS
Jan 23 07 06:27p H 0 Supply 3039080280 p,2
FimiName: HD -SUPPLY
Date: January 22, 2007
Rat #: 29175
THIS IS A PRICE QUOTATION — NOT AN ORDER
Please supply pricing and delivery information, all items to be quoted FOB Fort Collins, Colorado, as
requested below; and respond via FAX within 3 days to:
Opal F. Pick, Senior Buyer, CPPO
(970)221-6707
Any questions regarding this inquiry should be directed to Opal F. Dick, Senior Buyer, CPPO (970)
221-6778.
QUANTITY: DESCRIPTION:
225 EA. TERMINAL CABLE ADAPTER, 600 A, 1.480" TO 1.700"
(FOR 750 AL CABLE WITH 220 MIL INSULATION)
COOPER POWER, CA625J;
$ 9.99 Ea. $ 2247.75 Total
Mfr. COOPER Mfr. # CA625J
Delivery: STOCKT05 WKSARO
Items being bid meet the above specifications without exception.
Yes XXNo . If not, please list exceptions, specifying paragraph
reference number, on a separate sheet and attach to your bid.
For purposes of warranty and service ONLY approved manufacturers or
distributors authorized by an approved manufacturer to serve the Fort
Collins area may bid.
215 North Nissen Street " 2"d Floor " P.O. Box 590 " Fort Collins. CO 80522-0580 " (970) 22 rfi775 " Fox (970) 2214,707
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Jan 23 07 ❑G:27p H D Supply 3039888280 p.3
SUPPLEMENTAL INSTRUCTIONS
Prices quoted must remain firm for a 30 day period after the opening date.
Freight terms: F.O.B. destination freight prepaid. All freight charges must be included in pricing
submitted on proposal and not entered as separate pricing.
Any discount allowed by Vendor for prompt payment, etc. must be reflected in quoted figure, and
not entered as separate pricing.
The City reserves the right to accept or reject any and all quotes.
Any questions or inquiries regarding this bid should be directed to:
Opal F. Dick, CPPO, Senior Buyer (970) 221-6778
SIGNATURE AND TITLE
CHUCK CARDARELLE ACCOUNT MANAGER
TYPED OR PRINTED NAME AND TITLE
chares.cardarelle[NhdsuoDlv.com
EMAIL
HD SUPPLY 303-988-6200 303-988-8280
COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER
10311 W HAMPDEN AVE #109 LAKEWOOD CO 80227 1123107
ADDRESS: STREET, CITY, STATE, ZIP DATE
PLEASE GO TO www.fenov.eomfourchasing TO REGISTER IN OUR E-
PROCUREMENT SYSTEM FOR FUTURE BID OPPORTUNITIES! BE SURE TO SELECT
ALL APPROPRIATE COMMODITY CODE!