HomeMy WebLinkAboutCORRESPONDENCE - FAX QUOTE - 16820Administrative Services
Purchasing Division
City of Fort Collins
DATE: June 24, 2003
Ref. 16820
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:
300 Ea. Sleeve, grounding, crimp non -tension, copper tinned, #6 strd.-2 Strd.,
with full center stop, Anderson #VHSS-2
$ Ea. $ Total
Mfr. Mfr .#
Delivery in Weeks:
1800 Ea. Sleeve, grounding, crimp non -tension, copper tinned, #6 strd.-1/0
strd., with full center stop, Anderson #VHSS-1/0
Mfr.
Delivery in Weeks:
Ea. $
Mfr. #
Total
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
SIGNATURE AND TITLE
TYPED OR PRINTED NAME AND TITLE
COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER
ADDRESS: STREET, CITY, STATE, ZIP DATE