HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 16489May 08 03 01:11p Utility Products
MAY-06-03 TUF 09:45 AN CITY/FT COLLINS. PURCHAS
303-988-8280
FAX NO. 970 2216707
P. 01102
p.1
Administrative Services
Purchasing Division
DATE: May 6, 2003
Ref. 16489
FIRM NAME
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.
QUANTITY:. DESCRIPTION:
120 Coils Conductor, overhead, Copper, Bare #4, 7 Strd., S.D , ship on N/R
reels, 200' per reel, +/- 25'.
oils $ �.Total
Mfr._ , w`V�_ Mfr. �J 1�j SAL SDB G
Delivery in Weeks: "-75
Items bid meet or exceed specifications. Yes ✓ No _. 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-
215 North Vlaion 5treet • 2nd Floor • P.Q. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221 6707
May 08 03 01:11p Utility Products 303-988-8280 p.2
MAY-06-03 TUE 09:46 AM C[TY/FT OOLLINS, PURCHAS FAX NO, 970 2216707 P,02/02
SUPPLEMENTALINSTRUCTI¢NS
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.
Any questions or inquiries regarding this bid should be directed to:
p fj. Dick, CPPO,.)Senior Buyer (970) 221-6778
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