HomeMy WebLinkAbout133915 MEURER RESEARCH - PURCHASE ORDER - 4402736ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/10/04
Purchase Order Number: 4402736
Delivery Date: 05/10/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 EA 58,000.00
CABLE -VAC, SLUDGE COLLECTOR
CONVERSION
4 UNITS @ $14,500.00 = $58,000.00 PER PROPOSAL DATED APRIL 20, 2004
EQUIPMENT & LABOR TO REPLACE THE CURRENT PNEUMATIC DRIVE SYSTEMS.
NOTE:
1. STAINLESS STEEL COMPONENTS MANUFACTURED OF TYPE 316 S.S.
2. SEE PROPOSAL, DATED APRIL 20, 2004, FOR THE REQUIRED
SUBMITTALS AND THE LIST OF TASKS TO BE COMPLETED BY MRI
AND THE LIST OF TASKS TO BE COMPLETED BY CITY OF FORT COLLINS.
3. HOSELESS CABLE -VAC CLUDGE COLLECTOR UNITS WILL BE PROVIDED
FOR THE SETTLING BASINS OF TREATMENT TRAINS 5 & 6, THAT HAVE A
LAYOUT AS SHOWN ON THE ATTACHED DRAWINGS NUMBERED M-T5-01,
M-T5-02, M-T5-03, M-T5-04, M-T5-06, S-T5-02, AND S-T5-03.
4. DELIVERY OF THE TWO (2) UNITS FOR TREATMENT TRAIN 5 WILL BE BY AUGUST 13, 2004; D
WILL BE BY OCTOBER 15, 2004.
ATTACHED ARE: MODIFIED COST PROPOSAL DATED APRIL 20, 2004 AND
WARRANTY OF MRI HOSELESS CABLE -VAC.
Total
This order is r1Qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$58,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580