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HomeMy WebLinkAboutRESPONSE - FAX QUOTE - LINCOLN CENTER TICKET STOCK (2)10/03/2002 12:45 5619989608 PAGE 02 OCT-02-02 WED 03:03 PM CITY/FT COLLINS, PURCHAS FAX NO, 970 2216707 Administrative Servkee purchasing Division Firm Name: Boca Systems P. 01/02 Attn: Customer Service Dept, Fax: 561-998-9609 Ref if: Lincoln Center Ticket Stock THIS IS A PRICE QUOTATION -• NOT AN ORDER Please supply pricing and delivery Information, all items to be quoteo FOB Fort Collins, Colorado, as requested below; and respond via FAX BY 10/7102 3:00 p.m. our clock to: Ed Sonnette. C.P.M. (970)221.6707 Any questions regarding this inquiry should be directed to Ed Bannstte, (970) 416.2247. D6SCR(PTIoN: $4000 Is the Maximum budget. We want to know how Marty tickets we can get for that price, meeting these specifications: 1) Standard thermal ticket stack; must work with Boca Ghostwriter printers (200 DPI print quality); 7.5 PT thermal stock (1.99" x 5.50). 2) Front: 2 colors (PMS 258 purple, and black)r with screen of logo. Book: Black timing bar, worm red text, and logos. Logo art can be provided ekrctroniosay; plus hard copy will be sent, if needed. 3) 11" fan fold; 1,000 per bundie, 10,000 per case. 4) The $4000 maximum annual cost must Include all printing plate costa and production costs. 5) Vendor will submit proofs for Lincoln Center approval before printing all ticket orders. T)Pa� �er Sol eTotal Ticket O.uppntity for S4,000 Budget grow, F gal p-- arproyoi ,%:JL, - Lead Time (not to exceed 6 weeks from bid award) Mfr. Mfr. Or Items being bid meet the above specifications without exception. Yea,: No . If not, please list exceptions, apacifying paragraph reference number, on a separate sheet and attach to your bid. 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 net to exceed four (4) additional one year periods. Written notice of renewel shall be provided to the Service Provider and mailed no later than thirty (30) days prior to contract and. Page 1 of 2 213 North Mason Street • 2nd Flow • P.O, Boa 58c • Fort C011W, CO SMZI.OI590 • (970) 221.6775 • FAx (970) 221.6707 10/03/2002 12:45 5619989608 PAGE 03 BOCA SYSTEMS, INC. 1065 South Rogers Circle Boca Raton, Florida 33487 PHONE: 561 998-9600 x.130 FAX' 561 9989609 Email: ann@bocasystems.cOm October 3, 2002 Dear Mr. Bonnette, City of Fort Collins Ref #: Lincoln Center Ticket Stock Ed Bonnette I appreciate the opportunity to quote you on your ticket requirement, The ticket quotation is based upon the following characteristics: Quantity 300,000 310,000 350,000 Ticket size 2" x 5.5" 2" x 5.5" 2" x 5.5" Material HS7 HS7 HS7 Colors on front 2 2 2 Colors on rear 2 2 2 Price perthousand $11.80 $11.70 $11-37 Shipping $450.00 1 $465.00 1 $525.00 Total cost $3,990.00 1 $4,092.00 1 $4,504.50 Shipping charges are via UPS Ground, unless otherwise specified. Shipping would be FOB Boca Raton. Terms would be net 30-days. Lead time to ship would be 2-3 weeks from final proof approval. The above quote is based upon your fax received on October 2, 2002. This quote is not official until artwork is received and can be reviewed for accuracy. We offer such security features as sequential numbering, safety center, black -light ink, foil, holograms, and coin rub ink. I thank you very much for your interest in our business, and I look forward to working with you in the future. If you have any questions or comments, please contact me. Best Regards, Ann Benjamin 10/03/2002 12:45 5619989608 PAGE 04 ' OCT-02-02 WED 03;03 PN CITY/FT COLLINS, PURCNAS Adudnisdrative yen ims ft=haslag Division Vendor Name:boL'l JV,S)PmSr fL- FAX N0, 970 2216707 Telephone # S6 - 99 FAX # 61��Q $" 9 Responder Name: A AO '3e60g7i,n (Please Print) By: (Signature Page 2 of 2 P, 02/02 215 North Mason Skeet • 2nd Floor • P.O. Box SW • poet Collins, CO 809"80 • (970) 221-6M • FAX (970) 22IA6707 10/03/2002 12:45 5619989608 PAGE 01 BOCA SYSTEMS, INC. 1065 South Rogers Circle Boca Raton, Florida 33487 PHONE: 561 998-9600 ext. 130 FAX: 561 998-9609 E-mail- ann@booasystems.com DATE: October 3, 2002 TO: Ed Bonnette, C.P.M. City of Fort Collins FROM: Ann Benjamin PAGES including cover: 4 Accompanying this cover is a bid to produce your ticket stock for a one year period. I have given you several quantities to choose from all of which includes freight charges. If you have any questions please contact me.