HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 2988204/16/2007 14:18 3032891420 AVTECH PAGE 01
City of Fort Collins - ELECTRONIC QUOTE
# 041207FIeet, V2 Company Name
DATE: April 13, 2007
Ref: Patrol Car Equipment (Slightly revised from original)
THIS IS A PRICE QUOTATION — NOT AN ORDER
Please supply pricing and delivery information. All items to be quoted FOB destination, as requested
below. Respond via FAX or EMAIL not later than April 16, 2007 to:
Jim Hume, Buyer, Fax: 970-221-6707
Email: jhume@fogov.com
Any questions regarding this inquiry should be directed to Jim Hume, 970-221-6776.
Technical questions should be directed to
Price
Qty
Mir
Part #
Deso
each
Fid price
26
Whelen
70R02SCR
7001inear
superled
RED
front and rear lights
iI•
7001inear
�•
26
Whelen
70B02SCR
super led
BLUE
front and rear lights
13
Whelen
RS802ZCR
LIN 3
BLUE
rear hatch bottom /
�g
13
Whalen
RSR02ZCR
LIN 3
RED
rear hatch bottom
25
Whelen
RVC03ZCR
TIR 3
CLEAR
replaces front strobes/
W,
black
26
Whelen
7EGRILB
bracket
w/h
bracket
/
for front led lights
jo*0f-gogy
Setina push
13
Selina
PB400 SUV
bumper
suv
Havis-
track mount
to fit 2007
15
Shields
C-TM-DUR
base
DursEgo
.2 d17
Havis-
8" angled
Stout Mount
15
Shields
C-SM-830
console
Series
91A.0met
15
Havis-
Shields
C-CUP2-E-C
cup holder
.ialoe
Havis-
15
Shields
C-CB-2
box/armrest
Havis-
15
Shields
C-3090
univ. compute mount late
18
D namax
MS100
siren
s eaker
for 2007
15
uni
BLACK
rjX2-1016
B" spotlight
Durango
POST MOUNT ONLY
ryd
192, SO
S4+irj
04/16/2007 14:18 3032891420 AVTECH PAGE 02
ELECTRONIC QUOTE (page 2)
# 041207FIeet Company Name
DATE: April 12, 2007
Ref: Patrol Car Equipment
to
By:
Date: 4111AIdo -J
Print Name: M f "
Title: Q ;��. sf'v*�Y' •s '�
Company Name
Phone
Address: I-W-4 / A/. 4&01�40 1
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TRAhlSh•9ISSL=RI %JERIFICATIAH REPORT
TIME 04f18r12007 12:21
NAIVE CITY FTC PURCHA=.IHG
FAX 9702218707
TEL 970'2216775
SER.# 000J6J341864
DATE, TIME
04/18 12:18
FA;< HO.IHAME
9130328H14220
DURATION
F1F1: 02: 57
PAGE iS,'+
01
RESULT
OK
MODE
TAHDARD
ECM
w.
�eLnk
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 0411 S(O7
Purchase Order Number: 7702651
uettvery uate: 04/17107 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
N ote
Line Qty/Units Description Extended Price
Patrol Gar Equipment
per faxquote #041207FIeet, v2
All items, per quote, EXCEPT
only one (1) Unity spotlight 325PL-0002 and
spotlight mounting bracket #555C.
Additional spotlights will be ordered when and if
the Unity light works with our vehicle,
22,960.50
Dept: Polk'e
City contact; Jim Hume, 970-221-6776
Deliver all items to: