HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 18267 (5)DEC-08-03 MON 05:20 PM CITY/FT COLLINS, PURCHAS FAX NO. 970 2218707
P. 01 /02
Administrative ServkAs
Purchasing Division -
DATE: December 8, 2003
Ref. 18267
FIRM NAME (r resce,4 c:r/?c4/G
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;
1000 Ea. 07C2
SEAL, COLD SHRINK, 0.40" - 0.62" DIAMETER RANGE,
FOR USE ON #2 - #1/0 AWG SECONDARY SPLICE
CONNECTIONS. 3M # CS2.1/0
$ 5,a ea. 8 5, O Total
Mfr.` Mfr. # C `S U
Delivery in Weeks, 3' �i W-te-KS Com 1,9-4e Order
900 EA. 07C2
SEAL, COLD SHRINK, 0.56" - 1.18" DIAMETER RANGE,
FOR USE ON #2/0 -#410 AWG SECONDARY SPLICE
CONNECTIONS. 3M # CS2/0-4/0
5 , a 1 —ea. $ 5, 6 3�. °_ Total
Mfr. 3~ Mfr. # Ci S p` y O
Delivery in Weeks: 3'4 WAQKS -�j
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 cilstrlbutnrs authorized by an approyod rnbnufeatwer to oeryc the
Fort Collins area may bid.
a15 ,North Mason Street - 2ad Floor - P.O_ Box 580 - Fort Collins, CO 80522-0580 - (970) 221.MS - FAX (970) 221-67/W
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P. 02/02
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 quotas.
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.fcaov som/purchasing.
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The vendor registration form is located by clicking
https:/lsecure2.f _ ov.com/bso/login.iso
Note the printable instruction pages link.
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TYPED OR PRINTED NAME AND TITLE
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COMPANY NAME _ (AREA CODE) TELEPHONE & FAX NUM6ER
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