HomeMy WebLinkAboutAddenda - FAX QUOTE - 18257Administrative Services
Purchasing Division
FIRM NAME
City of Fort Collins
DATE: December 8, 2003
Ref. 18257
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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, CPPO (970) 221-6778.
QUANTITY:
DESCRIPTION:
AMENDED DESCRIPTION
3 Ea. 6990-8860
BOXPAD, 106" X 75" X 48" FOR PADMOUNTED SWITCH, WITH
THREE OPENINGS: 1) 24" X 53" WITH 30" X 76.5" PENTAHEAD-
SECURED COVER; 2)53" X 15"; AND 3) 67" X 15". NORDIC
FIBERGLASS #GS-106-75-48-3TO-MG-Q8099-GSC
ea $ Total
Mfr. Mfr. #
Delivery in Weeks:
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
Vendors: The City of Fort Collins Purchasing Division has implemented an on-line vendor
registration system. This system allows vendors to register, view and update their business
information and commodities. In the future, vendors will also be able to receive Requests for
Proposals (RFP's) through the on-line system. All vendors doing business with the City of Fort
Collins are requested to register.
The vendor registration system is accessible through the City of Fort Collins Purchasing
Department internet webpage at www.fcqov.com/purchasing.
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buyers the s hetlulatl opening time.
AIT'VION yFNDC RS.
iM1 City of Fort Carl implementing d new o to ,. Y. n
tl emaratiy hch quotes aN reni—tc for pro oI, you regstar by
NATURE AND TITLE
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TYPED OR PRINTED NAME AND TITLE
The vendor registration form is located by clicking
https://secure2.fcgov.com/bso/login.isp
Note the printable instruction pages link.
COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER
ADDRESS: STREET, CITY, STATE, ZIP DATE
P. 01
TRANSACTION REPORT
DEC-08-03
MON 01:01 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
DEC-08 12:59 PM 917202941120
1'24" 2 SEND
( M) OK
089
TOTAL
1M 24S PAGES:
2
Administrative Services
Purchasing Division
FIRM NAME
DATE: December 8, 2003
Ref. 18257
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, CPPO (970) 221-6778.
QUANTITY: DESCRIPTION:
3 Ea. SOXPAD, 106- X 67" X 48- FOR PADMOUNTED SWITCH,
WITH THREE OPENINGS:
1) 24" X 59" WITH 34" X 67" PENTAHEAD-SECURED COVER,
2)53"X15",AND -