HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 17020 (2)JUL-cc-u.� lu• uy cu ril; ul l r/r I +,uLLiN3, ruxuri-l5
Administrative Services
Purchasing Division
City of Fort Collins
DATF: July 22, 2003
Rrtf. 17020
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FIRM NAME
THIS IS A PRICE QUOTATION -- NOT AN ORDER
Please supply pricing and delivery information, all items to be quoted FOB paint 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:
300 Ea. Connector, Submersible, 8 Position, 10.350 KCM, CU or AL., 10"
maxima n length, UTILCO 7PED-8-350-SSP, HOMAC 4RAB-8-C
d rim
-Ea. s-/ --Total
Mfr. ._— Mfr.; A
Delivery in weeks_
Items bid meet or exceed specifications. Yes r o 1f 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.
21; North Mason Street • Znd Floor • P.O. bnr 580 • Fort Collins, CO S0522-0580 • (970) 221-6775 - FAX (97M 3:1-6907
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JuL-22-U3 lUt W 20 AM CITY/FT COLLINS, PUKHAS FAX NO, 970 2216707 P,02102
SUPPLEMENTALINSTRUCTIONS
Prices quoted must remain firm for a 30 day period after the opening date.
Freight terms: FA.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. f 1ck,,,CPPO, Sergior.$uyer (970) 221,,f5778
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TY F-D OR PRINTEb'NAME AKD TITLE
COMPANY NAME (AREA CODE) TELEPHONE 8 FAX NUM6E '
ADDRESS: STREET, CITY, STATE, ZIP DATE
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