HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 16860Administrative Services
Purchasing Division
City of Fort Collins
DATE: June 25, 2003
Ref. 16860
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, Senior Buyer, CPPO (970)
221-6778.
QUANTITY: DESCRIPTION:
2500 RL. Tape, #88, Scotch, 3/4" x 66' x .0085", 3M Co., package in individual crystal
containers.
$ RL. $ Total
Mfr. Mfr. #
Del.\Wks.
1000 RL. Tape, #88, Scotch, 1 1/2" X 44' X .0085", 3M Co.
$ RL. $ Total
Mfr. Mfr.#
Delivery in weeks:
Resealing kit, for jacketed cable, for use with 200A splices 3M #SJ-1A
54 Ea. $ Ea. $ Total
Mfr. Mfr. #
Delivery in
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 Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO 80522-0580 • (970) 221-6775 • FAX (970) 221-6707
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.
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, CPPO, Senior Buyer (970) 221-6778
SIUNA I URE AND TITLE
I YPtu OR PRINTED NAME AND TITLE
COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER
ADDRESS: STREET, CITY, STATE, ZIP DATE