HomeMy WebLinkAbout131291 RIA CORPORATION - PURCHASE ORDER - 8856133Date: 10/14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856133
ueuvery Liam 10/28/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER BID #6114 AWARD TO RIA, PER L.ARRY ROBERTS BID.
NOTE: TOTAL AMOUNT AWARDED IS $68,451.00: IT IT SPLIT BETWEEN
TWO ACCOUNT #'S FOR INTERNAL PURPOSES.
PLEASE SHIP TO A'TTN: CARSON HAMLIN; CONTACT #(970) 221-6510,
Line Qty/Units Description Extended Price
Main Account Portion
8 Ross Dual Amplifiers 4/ DSA-8004@ $317.50/EA = $2,540.00
8 Ross Reclocking Amplifiers #SRA-8001A @ $282.00/EA = $2,256.00
1 Echolab SYNCGEN Generator @ $2,399.00
2 Echolab Production Switchers #7-SD1-1616R @ $21,953.00/EA
= $43,906.00 (NOTE: SWITCHERS NEED TO BE CONFIGURED WITH 8
ANALOG AND 8 DIGITAL INPUTS).
1 LEADER LV7720 & LV7700AD (INC RACK MOUNT) @ $6,979.00
3 Avitech Input Multiviewers #Mcc-8004d1 @ $2,775.00/EA = $8,325.00
1 Ashly Processor #NE24,24M 20 input x 4 output @ $2,046.00
Total PO to RIA; $68,451.00
BID PRICE INCLUDES DELIVERY TO FORT COLLINS, COLORADO.
WARRANTY INFORMATION SUBMITTED WITH BID PACKAGE INCLUDES:
RossGear compact terminal equipment are backed by a comprehensive 5 year warranty.
Echolab warrants that this product will be Gee from defects in materials
and workmanship for a period of three years from date of purchase.
Leader Instruments Corporation warrants its products to be free from defects
in materials and workmanship for a period of two years from the date of purchase.
Avitech International Corporation warrants to the original purchaser that these products
will be free from defects in material and workmanship for a period of one (1) year or fifteen (15)
35,000.00
Date: 10/14/2008
�F�ort Collins
Page Number: 2
Purchase Order Number: 8856133
venvery udce: lutzorzuua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
PER BID #6114 AWARD TO RIA, PER LARRY ROBERTS BID,
NOTE: TOTAL AMOUNT AWARDED IS $68,451.00; IT IT SPLIT BETWEEN
TWO ACCOUNT #'S FOR INTERNAL PURPOSES.
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970) 221-6510.
Line Qty/Units Description Extended Price
product to the purchaser.
Ashly warrants the unit you have just purchased is protected by a limited five-year
warranty.
PECK Fund Portion
Total
. ILy ut rvi nn uireccor or rurcnasmg an RISK management
This order is n alid 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
33,451.00
$68,451.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580