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Home My WebLink AboutRESPONSE - FAX QUOTE - 15731 NON WINNINGJM—JRN 31;20032;_3:17AM OjTK V A SUPPLY CO. MU, VU ZLIb(UI NO.517 P.1UL/UL Admir&trative Services Purchasing Division DATE: January 31, 2003 Ref. 15731 FIRM NAME THIS IS A PRICE QUOTATION -- NOT AN ORDER Pleas 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 questlons regarding this inquiry should be directed to Opal F. Dick, (970) 221-6778. QUANTITY: pESCRIPT gm 170 Ea. Terminal basic elbow housing, 6O0A with test point, Elastimold #K656-BI-RR,, Cooper Power Systems #DT66/2�5T,.. S��jl! Ea, �� O % S Tata( Mfr.Mfr. #�p%�G/P Delivery in weeks: S�GG,e Items bi eet or exceed specificat)ona without exceptions, yes Z No If no, 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. SUPPLEMENTAL INSTRUCTIONS Prices quoted must remain firm far a 30 dey period after the opening data. Freight terms: F.C.B. destination freight prepaid. Ali freight charges must be included In pricing submitted on proposal and not entered as separate pricing. 215 North Mason Street • 2nd Moor • PO. Box $80 A Fart Collins, CO 8052245M • (970) 221-6775 - FAX (970) 221-6707 JANJgN.31.2003J21 3 17RM C1T V R SUPPLY CO.fRCMS FAR N0, 970 2216707 No.517 P.202/02 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, CPP9- Senior Buyer (97o) 221-6778 �Ja ��Y- &V3 a17 COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER 113�/.3 01/31/2003 16:14 FAX 3035760656 PRIESTER CO JAN-31-03 FRI 02:18 PM CITY/FT COLLINS, PURCHAS FAX N0, 970 2216707 [a 001 P. Ol /02 A.dminlstrative Services Purchasing Division DATE: January 31, 2003 Ref. 15731 FIRM NAMf7 1;ki— N "t� 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 9 days to: OPAL F. DICK, CPPO (970) 221-6707 Any questions regarding this inquiry should be directed to Opal F. Dick, (970) 221.6778. QUANTITY: DESCq TIO 170 Ea. Terminal basic elbow housing, (300A with test poi;)t, Elastimold 41<656-131R, Cooper Power Systems #DT625T. Ea. 4�_Total Mfr.�(p� Delivery in Weeks: Items d meet or exceed specifications without exceptions. Ye _ No _ If no, 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. SUPPLEMENTALINSTRUCTIONS Prices quoted must remain firm for a 30 day period after the opening date. Freight terms: F,03. destination freight prepaid. Ali freight charges must be included in pricing submitted on proposal and not entered as separate pricing. 215 North Ma;on Straet • 2nd floor • P.O, Box .580 • Fort Collins, CO 80522,0580 • (970) 221-6775 FAX (970) 221-6707 01/31/2003 16:15 FAX 3035760656 PRIESTER CO 141002 JAN-31-03 FRI 02;19 PM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707 P,02/02 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 bid should be directed to: (970)221-6778 `TnA,�L� � v JAN 31 03 FRI 02:20 FAX 9CITY%FT OOLLINS, PURCHASE FAX NO. 970 2218707 �l001 P, 01/02 Administrative Services Purchasing Divisiun FIRM NAM6l(/I�1/off DATE: January $1, 2003 Ref, 15731 THIS IS A PRICE QUOTATION — NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOS point of shipment freight prepaid and allowed, as requested below and response via FAX within 3 days -cc: OPAL F, DICK, CPPO (970) 221-6707 Any questions regarding this inquiry should be directed to Opal F. Dick, (970) 221-6778, QUAD NTITy' gESCR IO _� 170 Ea. Terminal basic elbow housing, 6o0A with test point, Elestimold #Kfi56 BLR, Cooper Power systems #DT625T, S 7Mt ✓ Mfr. Mfr. # �' CX Delivery in weeks: Items bid meet or exceed Yes specifications without exceptions. _ No _. If no, please list exceptions on a se Paper and attach to your bid. separate Sheet of For purposes of warranty and service ONLY approved manufacturers or distributors authorized by an approved manufacturer to serve the Fort Collins area may bid, 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_ 215 \Orth Mason Street • 2nd Floor • P.O. Box 580 • Fort Collirj�, CO sash a5aa • (97o) 321-677s • FAX (97o) 2-11-6707 JAN-31-03 FRI 02,20 FAX oCITY/FTZCOLLINS, PURCHASCE FAX N0, 970 2216707 P.02/02 ooz Any discount allowed by Vendor for prompt payment, etc. not entered as separate pricing. must be reflected in quoted figure, and 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, TPO, Senior Buyer (970) 221-6778 vvrvirnry T NAML (AREA CODE) TEL PH NE & PAX NUMBER DADDRgT� RE �OTY, STATE, �� 07 JBIA-61-Ud I'M Ue;it rri G11T✓rl LULLIHZa, rUMiltio rttn nv, niu ccioiui r.ut/uc Adrnittistrative Services Purchasing Division FIRM NAME ✓—� DATE: January 37, 2003 Ref. 15731 THIS IS A PRICE QUOTATION -- NOT AN ORDER Please supply pricing and delivery information, all items to be quoted FOB freight prepaid and allowed, as requested below and re spouse via FAX point of shipment 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. QUANTITY: 2k—q RR P1110N: 170 Ea. Terminal basic elbow housing, 60pA with test point, Elastimold #K656�-SLLR, C *per Power Systems #DT625T. Mfr.— Mfr. # Delivery in weeks: Items bid meet or exceed specifications without exceptions. Yes _ No _ If no, please list exceptions on a se Paper and attach to your bid. Paste sheet of For purposes of warranty and service ONLY approved manufacturers or distributors authorized by an approved manufacturer to serve the Fort Collins area may bid. SUPPL.EMENTALINSTRUCTIONS 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. 215 NOrtn Masan Street - 3nd floor - P.O. boy, 5$0 • Fort Colins, CO ar522.0580 • (970) ?51.6775 • FAX (970) 221-6707 I0'd L02-9122OL6i 01 9LSE 659h1Illln daoand 03S3f7 aJ WU CI:21 C002 S0 93d ** GI�-d;JCd IC1V1 N<>K v rin vl w ill l�rl vVLL 11YJ� FVrUnna rnA IYu, 21iu eejotu! Y, UL/UZ Any discount allowed by Vendor for prompt payment, etc. must be reflected in quoted figure, and not entered as separate pacing. The city reserves the right to accept or reject any and all quotes. Any questions or inquiries regarding this bid should be directed to, 20'd L0491220461 01 e4ge 6SShltiiin uaoand OJSHIM ad WC E1:21 6002 90 93d