HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 1827112-08-03 12:00 From -VISION GRAPHICS LOVELAND, COLORADO
DEC-04--03 '1'NU 04;b8 Fn UI.1'Y/1T t;Ul.i.lM, MUM
9704610073
rllx nu. dlu eiflCirur
T-341 P.02/05 F-829
r. uliuz
Administrative Services
)Purchasing Division
Poe!-ir Fax Nate 7671
v3
P&101 2,
to V i MAN
Ph
ip
0'1 "L I 7r W)f
00. C4P
pew*#
Pt r p.)? • y _ 2
� , _ p
Fax: o •ti?•r,67v7
Date: December 4, 2003
Ref #: Payment Assistance Program Tri-Fold
TH15 1S A PRICE QUOTATION -- NOT AN ORDER
Please, supply pricing and delivery information, all items to be quoted FQB Fort Collins, Colorado, as
requested below; and respond via FAX BYMyndB�y 7_2:00 NCion December 8 to:
Ed Bonm*a, C.P.M., CPIM, OPPB
(970) 221-9707
Any purchasing questions regarding this inquiry should be direated m Ed Bonnatta, (970) 41"247.
Anytechnical questions regarding this inquiry should be directed to Shannon Turner.1270) 416-2254.
QUANTITY: DESCRIPTIQN:
57,600 each Payment Assistance Program Tri-Fold
Stock: please bid both 60# White Cougar Opaque, and your
similar house stock.
Size: 6.75" x 12.25" folds to 5.75" x 3.42"
File: digital 'file PC InDesign 2.0
Colors: 575 PMS and black 22
Bleeds. yes
Bindery. has a built-in envelope that needs to be folded at
the 10.25" mark and glued-, also needs a vertical glue line.
Shipping: 56,500 to deliver to: 1,000 to deliver to:
First Class Direct Fort Collins Utilities
7W SE Frontage Road 700 Wood Street
Fort Collins. C0.30826 Fort Collins, CO 80621
Attn. Shannon Turner
o�
Cougar Stook Price $ • 0 41 $ s ��. Total
uo
R o� Total
"House Stock" Price 4 0.3 Ea.
This project is high priority and needs to be done ASAP.
Please indicate your socin�-t possible delivery date, speed
as well as price will be an award criteria for this bid!
Delivery:
215 ?Vorth Mason Street • 2nd Floor • P.O. Box 580 • Fort Collins, CO M22-OSM0 • (970) 221•6775 • FAX (970) 221•6707
�5 Ia 1 r 1-30
12-08-03 12:01 From -VISION GRAPHICS LOVELAND. COLORADO 9T04618073 T-341 P.03/05 F-029
nFr_nd-n3 THU O4,58 PM CITYRT COLLINS, PURCHAS FAX N0. PU MUN't r.ueiue
Pmchasing DivisiorL
Items be bid Meer :he above speciflcations without exception.
yam, o �. it nor, please ILM excep> Ions, specPtying paragraph
reference number, on a separate► sheet and attach to your bid_
Vendor
Address:
Telephone # 1]O:I3.0(r0W FAX # a7D`4k("'D73
Respondent Named:Z�e� fA' 6 co,'AgCA
(Pioesa tint)
By:
:p tature)
21:, Ngrth Mason Street - 2nd Floor - P.O. Box 580 - Fort Collins, CO 80522-0580 - (970) 2n-6775 0 F 1X i97O) 221-6707
12-08-03 12:01 From -VISION GRAPHICS LOVELAND, COLORADO 9T04618073 T-341 P.04/05 F-829
5514 Boeing Drive
per+ Loveiand, CO $4509
ri�H�2. 7011 pre `970) 4414073
Fax: 874) 41f1�8473
wwwmaicngraphics-Ina.can
i
Monday, December 08, 2003 .
Estimate
CITY OF FORT COLLINS UTILITIES Phone: (970) 221-6700
'Fax: (970) 221-6619
ACCOUNTING DEPT.
PO BOX 680
FORT COLLINS CO 80522.0580
Description:
Payment Assistance Program Trl-fold
6.75x12.25 folds to 6.75x3.42
PRSPRESS: preflight files and output dylux proof
PRESS: 212, bleeds
FINISHING: fold and carton pack
i
STOCK: 60# Lynx Opaque
i
FOE Fort Collins
We understand that you will be providing:
Disk for Plates and Proofs
Quantity 57,500 0 0 0 0
Price S2sP���
0.00 0.00 0.00 0.00
Addltional comments_ 10% overs/unders applies. The above pricing is good for 30 days, and subject to
receipt of properly formatted customer files. If you have any questions or need additional information, please
feel free to call. Thank you for the opportunity to serve you.
i
Please circle quantity, sign and return to proceed with order (if purchase order is not provided).
Customer Signature __ —_ Date ---
Jim 13rouillard
12-08-03 12:01 From -VISION GRAPHICS LOVELAND, COLORADO 9704618073 T-341 P.05/05 F-929
5610 06e100 Drive
Wveland, CO 90532
(970)6134008
Toll (970173Fx) 4-50out Vww�,
www.visivnaraphics4nc.cam
Monday, Pecember 08, 2003
Estimate ! 17160
CITY OF FORT COI.A.INS UTIUTIES Phone: (91M 221-6700
Fax: (970)221-6819
ACCOUNTING OF -PT.
PO BOX 680
FORT COWNS CO 80522-0680
Description:
Payment Assistance Program TH-fold
6.75x12.25 folds to 6.754.42
PREPRESS: preflight files and output dylux proof
PRBSS: 212, bleeds
FINISHING: fold and carton pack
STOCK: 60# Cougar Opaque
FOB Fort Collins
We understand that you will be providing -
Disk for Plates and Proofs
I
tluantlty 67,500 0 0 0 0
Price 1° O.OD 0,00 0.00 0.00
Will
Additional comments: 10% ovem/unders applies. The above pricing Is good for 30 days, and subject to
receipt of properly formatted customer files. If you have any questions or need addjtional informadon, please
feel free to call. Thank you for the opportunity to serve you.
'-'"'• Please circle quantity, sign and return to proceed with order (if purchase order is not provided).
Customer Signature pate ----------
Jim Brouillard
9