HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 168204A TUE 16:08 FAX 970 484 2067 CRESCENT FT C
PURCH S- FAR W. 970 22-1 -
P. 01102
Administrative Services
Yx:rrhasing Division
FIRM NAME
DATE: June 24, 2003
Ref. 16820
THIS IS A PRICE QUOTATION — NOT AN ORDER
Please supply pricing and delivery tnformation, ail items to be quoted FOB point of shipment Freight
Prepaid and allowed, as requested below and response via FAX within 3 days to;
COPAL F_ DICK, CPPO
(970) 221--6707
221-6778.
Any questions regarding this ir7quiry should be directed to Opal F. Dick, Senior Buyer CPPC) (970)
QUA ITy, DESC--- RAW'
300 Ea_ Sleeve,
grounding, crimp non -tension, copper tinned, #6 strd.-2 Strd_,
with full center stop, Anderson #VHSS-2
total
Mfr. Mfr .F
Delivery in Weeks
1800 Ea_ Sleeve
strd., with full renter top, Anderson #VHSS-1/0 tinned, #6 strd.-110
Mfr._-_.�.. Mfr. #
Delivery in Weeks
Items bid meet Or exceed specifications. Yes
Please list exceptions on a separate sheet of
bid_ paper and attach toryour
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 - 2rid Floor - Po. Box 580 - ,Fort Colbr's, CO 80522-0580 - (970) 221-6775 - FAX (970) 221-6707
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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
not entered as separate pricing. reflected in quoted figure and
The City reserves the right to accept or reject any and all quotas,
Any questions or inquiries regarding this bid should be directed to;
Opal F, )ck, CPPp, S;or Buyer (970) 221-6778
AND
NY NAME (.��
AREA CODE) TELEPHONE &
SA;.: Co
>s: STREET,
CITY, STATE, ZIP
NUMB
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DATE