HomeMy WebLinkAbout107395 HD SUPPLY WATERWORKS - PURCHASE ORDER - 8855496Date: 9/15/2008
City of
Fit Collins
Page Number: 1
Delivery Date: 9/26/2008
Purchase Order Number: 8855496
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/d
Line ; Qty UOM Description Unit Price Extended Price
3400 EA 0608-5467
3/4"wall mount touch pad meter
PER BID #6112 AWARD @ $80.00/UNIT. INITIAL ORDER QUANTITY INCREASED TO
3,400 UNITS; SPLIT INTO TWO DELIVERIES OF 1,700 UNITS.
1700 TO DELIVER 10/10/08 (4 WEEKS OUT, AS BID).
1700 TO DELIVER 11/21/08 (6 WEEKS AFTER INITIAL DELIVERY).
METER 3/4" , SHORT LAYING LENGTH (7 1/2" LONG) BRONZE MAIN CASE,
8 DIGIT SERIAL NUMBER STAMPED IN CASE. PLASTIC DISC CHAMBER,
ENCODER REGISTER WITH REGISTER COVER AND WALL MOUNT TOUCH PAD,
8 TO 10 DIGIT PRE-PROGRAMMED UNIQUE ENCODER REGISTER NUMBER,
MEASURING IN U.S. GALLONS WITH 6 NUMERAL WHEEL REGISTRATION,
CAST IRON BOTTOM CAP, SCREW MOUNT TERMINALS ON REGISTERS AND
TOUCH PADS. METERS SHALL MEET THE ESTABLISHED ANSI/NSF 61-2001
FOR MECHANICAL DEVICES, SECTION 8. METERS SHALL BEAR THE NSF 61
CERTIFICATION MARK. REGISTER PINS NOT INSTALLED ON NEPTUNES.
METERS MUST BE FULLY ASSEMBLED WITH REGISTERS INSTALLED ON METER
BODY, AND TOUCH PADS INCLUDED IN THE BOX WITH THE ASSEMBLED METERS
Date: 9/1512008
Fort Collins
Page Number: 2
Purchase Order Number: 8855496
Delivery Date: 9/26/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty UOM Description Unit Price Extended Price
AND REGISTERS.
NEPTUNE, T-10 (NO SUBSTITUTES)
CITY OF FORT COLLINS MAY PURCHASE ADDITIONAL QUANTITIES OF THE BID ITEM
OFF THIS BID AWARD.BIDDER HAS AGREED TO INDEX THE $80.00/UNIT BASE
BID PRICE FOR UP TO THREE (3) YEARS FROM DATE OF BID AWARD
(OR UNTIL 9/12/2011) UP OR DOWN PER THE FOLLOWING PRODUCER PRICE INDEX
FROM US BUREAU OF LABOR STATISTICS:
SERIES ID: WPU102803; GROUP: METALS AND METAL PRODUCTS
ITEM: COPPER AND COPPER -BASE ALLOY CASTINGS
Total
City of Fort Iliyls Director of Purchasing and Risk Management
This order is valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$272,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580