HomeMy WebLinkAboutRESPONSE - FAX QUOTE - LINCOLN CENTER TICKET STOCK10/03/02 10:22 FAX 954 426 5761 WORLDWIDE TICKET Q 001/002
OCT-02-02 WED 02:56 PM CITY/FT COLLINS, PURCHAS FAX N0, 970 2216707 P,01/02
Ad mirdstrative Services
Purchasing Division
Firm Name: World Wide Ticket & Label
Attn: Jerry Love
Fax: 954-426-5701
Date: 10/2/02
Ref #: Lincoln Center Ticket Stork
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 BY 10/7/02 3:00 p.m. our clock to:
Ed Bonnette, C.P.M.
(970) 221-6707
Any questions regarding this inquiry should be directed to Ed Bonnette, (970) 416-2247.
DESCRIPTION:
$4000 is the maximum budget. We want to know how many tickets we can get for
that price, meeting these specifications:
1) Standard thermal ticket stock; must work with Boca Ghostwriter prirrters (200 DPI
print quality); 7.5 PT thermal stock (1.99" x 5.5').
2) Front: 2 colors MMS 258 purple, and black), with screen of logo. Back: Black
timing bar, warm red text, and logos, Logo art can be provided electronically; plus
hard copy will be sent, if needed.
3) 11" fan fold; 1,000 per bundle, 10,000 per case.
4) The $4000 maximum annual cost must include all printing plate costs and
production costs.
5) Vendor will submit proofs for Lincoln Center approval before printing all ticket
orders.
�5�0 00� .TjJub`rS
_ Total Ticket Quantity for $4,000 Budget 9V,'Qfl W,
-3W K `irowr?IZod� Lead Time (not to exceed 5 weeks from bid award) V
Mfr. "� L-1-b kc�.� Mfr. # 615
Items emg bid meet the above specifications without exception.
Yes-4 No._. If not, please list exceptions, specifying paragraph
reference number, on a separate sheet and attach to your hid.
NOTE: This will be an Annual Award for one (1) year, In addition, at the option of the City, the
award may be extended for additional one year periods not to exceed four (4) additional one year
periods. Written notice of renewal shall be provided to the Service Provider and mailed no later
than thirty (30) days prior to contract end.
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215 North Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 721-6775 • FAX (970) 221.6707
10/03/02 10:23 FAX 954 426 5761 WORLDWIDE TICKET
OCT-02-02 WED 02:57 PM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707
Administrative Services
Purchasing Division
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Vendor Name: wOR�� t1�'/II r ^h�_(� ..� r / / � (,
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Telephone AX # FG - r 6
Responder ame: C lZ — (Please Print)
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