HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 17020Jul 24 03 08:47a Utility Products 303-988-8280 P.1
JUL'22-03 TUE 09:21 AM CITY/FT COLLINS, PURCHAS FAX NO. 970 2216707 P.01/02
Administrative Services
Purchasing Division
DATE: July 22. 2003
Ref. 17020
IRM NAME
-� �103
THIS IS A PRICE QUOTATION -- NOT AN ORDER
11
Please supply pricing and delivery infonnation, 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 GI /aa! (o (0 1 �i'
Any questions regarding this inquiry should be directed to Opal F. Dick, (970) 221-6778.
QUANTITY: DSSCRIPTI
300 Ea. Connector, Submersible, 8 Position, 10-350 KCM, CU or AL., 10"
maximwn ITth, UTILCO #PED-8-350-SSP HOMA kRA8-8-C
00
------Ea. S� _Total
Mfr
Deli
Items bid meet or exceed specifications. Yes v _,. 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 • and Floor • P.O. Box 580 6 Fort Collins, CO W522-0500 • (970) 221.6775 • FAX (970) 221-e707
Jul 24 03 08:48a Utility Products 303-988-8280
A'22-03 TUE 09:21 AM CITY/FT COLLINS, PURCHAS FAX N0, 970 2216707 P.02/02
SUP LP EMENTAL 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 Gty reserves the right to accept or reject any and all quotes.
Any questions or inquiries regarding this bid should be directed to:
Opal F ,.OPP�* Buyer (970) 221-6778
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STREET, Y CITY, STATE, ZIP 0A'
WO 6D Z92--7
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