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HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 15699JAN-IRN.28.200341; 2:48PM 01T1 V.R_SUPPLY COMM FAX N0, 970 2216707 N0.355 P.1/4, Admjil. alive Services Purchasing Division FIRM NAME: DATE: January 27, 2003 Ref, #15699 THIS IS A PRICE QUOTATION — NOT AN ORDER Please supply pricing and delivery information, all items to be quoted fob point of shipment freight prepaid and allowed, as requested below and response via FAX within 3 days to: OPAL F. DICK, CPPO (970) 221-6707 Any questions regarding this inquiry should be directed to Opal F. Dick, (970) 221.6778. QUA = OESCRI TC ON: 200 Ea. Terminal -spade, 600A, compression, with 1 1 /16' unthreaded hole, LI.D. Cable, 15kV (for use with 750 AL Cable) Cooper #CC6A25U; Elastimcld 403700380, Ea. 6 DS(- Total Mfr.Mfr,#� Delivery in weeks: Items bid meet or exceed specifications. Yes VINO If not please list exceptions on a separate sheet of paper 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. SUPPLEMSNTAL INSTRUCTIONS Prices quoted must remain firm for a 30 day period after the opening date. Freight terms: F.Q_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. 215 North Mason Street - 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522.Wll • (970) 221-6775 • FAX (970) 221-6707 JAM -?AN 28.20034: 9:48PM CITK.V R SUPPLY CO.RCHAS FAX NO. H N ?Zlblul NO.355 P.2i4 Any questions or inquiries regarding this bid should be directed to: Opal F. pick, CfPO, Senior Buyer (970) 221-6776 ZIP //,T- eml4lC Tl/Ow/,frZ6� IMIal Jan 27 03 02:05p JAN-21-03 MON 12:18 PM Utility Products CITY/FT COLLINS, PURCNAS 303-988-8280 FAX NO. 970 2216707 P, Ol/02 p.l City of Fort Collins Administrative Services Purchasing Division DATE: January 27, 2003 Ref.#15699 FIRM NAME:_-- ^Xl�W v1 I� _ ` THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, ail items to be quoted fob Point of shipment freight prepaid and allowed, a$ requested below and response via FAX within 3 days to; OPAL F- DICK. CPPO (970) 221.6707 Any questions regarding this inquiry shoutd be directed to Opal F. Dick, (970) 221.6778 QUgNTITY DESCRIPTIQN: 200 Ea. Terminal -spade, 600A, compression, with 11 U.D Cable, 15kV (for use with 750 AL Caop hreaded hole, 5U; Elastimold #03700380. be/ifi" l Co $J�( _(JkS�� a. S. 1J��L Total Mfr._(, y)„/" _ Mfr.# Delivery in weeks: L Items bid meet or fefictiitnfs c. Yes No __ Please list exceptions on a separate sheet of a If not, bid. P per and attach to your For purposes of warranty and service ONLY approved manufacturers or distributors authorited by an approved manufacturer to serve the Fort Collins area may bid. SUPPLEMENTALINSTRDTIONS 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. 215 \girth Mason Street • 2nd Floor • CO. Box 560 • Fort Collins, CO 80:iL-0580 • (970) 121-677.5 • 1=Ni (970) 2_M.6707 Jan 27 03 02:05p Utility Products 303-988-8280 p,2 JAN-27-03 MON 12:18 PM CITY/FT COLLINS, PURCHAS FAX NO, 970 2218707 P,02/02 Any questions or inquiries regarding this bid should be directed to Opal F. Dick, CPPO, Senior Buyer (97p) 221-6778 TITI Fes^' ATE, 01/28/2003 JfiN-'21-U3 19:31 FAX MUN 12:21 3035760656 PM CITY/FT COLLINS, PRIESTER CO PURCHAS FAX NO. 970 2216707 a 001 P,01/02 Administrative Services Purchasing Division DATE: January 27, 2003 Ref. #15699 FIRM NAME: 7� z1 tlVa'(�{� ��..ee VO �`r`l THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted fob point of .shipmertt freight prepaid and allowed, as requested bolow and response via FAX within 3 days to: OPAL F, DICK, CPPO (970) 221-6707 Any questions regarding this inquiry should be directed to Opal F. Dick, (970) 221-6778, _Q A'NTYY- DESCRIP ION_ 200 Ea. Terminal -spade, 800A, compression, with 11/16" unthreaded hole, U.D. Cable, 15kV (for use with 760 AL Cable) Cooper #CC6A26U; Ela,stimold #03700380, 5A4Ea. $'9�� Total Mfr.�fr.#l'�,(02�,1� Delivery in weeks:�-�� Items bid meet or exceed specifications. Y0s No bid, list exceptions on a separate If not, sheet of paper 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. SiUPPLEME TAL N TRUCT O S Prices quoted must remain firm for a 30 day period after the opening date_ Freight terms: F,O.Bdestination 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. 215 North Mason Street • 2nd Floor • RO. Box 580 • Fort Collins, CO 80522.0-i80 • (470) 221.6775 �� FAX (970) 221-6707 °JfiN-Z[-UJ MUN31Z:2L 3035760656 FT COLLINS,pPURCHAS co F.AX NO, 970 2216707 PP.02/02 Any questions qrinquiries regarding this bid should be directed to: (970) 221-5778 �' 2Q T�II �w