HomeMy WebLinkAboutRESPONSE - FAX QUOTE - 6125 AIR LIFT BAGS AND EQUIPMENT FOR PFA(1 1/5/2008) Ed Bonnette- B0009DCE.TIF Page 1 i
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agirain(ctrattve Services
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Flrinflarre: L.N. Curtis & Sons
Date: November 4, 2008
Ref #: FaxBid #6125 Air Lift Bags & Equipment for Poudre Fire Authority
THIS IS A PRICE QUOTATION --NOT AN ORDER
Please supply pricing and delivery Information, all Items to:be quoted FOB FortCollins, Colorado, as
requested below, and respond via FAX.BY end -of -business Friday November 14, 2008 to:
Ed Bonnetta, C.P.M., 6PPB
(970)221.6707_
Any Purchasing questions regarding this inquiryshould be directed to Ed Sonnette, Buyer, C.P.M.,
CPPS (970) 416-2247.
Any Technical questions regarding this inquiry should be directed to Brandon Garcia @ Poudre Fire
Authority (970) 217-1939 (cell).
The City of Fort Collins and the Paudre Fire Authority are requesting bids for Air Lift Bags and
Equipment, using the following BIDDING GUIDELINES:
1) Bidderis tofill in the Unit Prica foreach item, and multiplyitoutbythe Quantity requested, to
fill in the Extended Price. Also, please fill in the Lead Time to deliver the item.
2) The City and Poudre Fire Authority reserve the right to award items by Totaf Bid, by Line
Item, or by Product Type BMor Group; ff that is More advantageous to the City & PFA.
3) Poudre Fire Authority has listed a Preferred Brand for the items on the Bid Sheet.
On any or all items. the bidder may elect to offer 9n "or equivalent" brand as an option. in
all cases, please provide manufacturers name &.part number, and a website address
where specifications may be viewed. For "or equivalent" substitutions offered for
evaluation, please include specifications for that item with your bid: in order for the
"equivalent" item to be considered. The City and Poudre Fire Authority will be the final
judge as to whether the "equivalent" brand is acceptable in lieu of the Preferred brand
requested.
4) Training": Prices quoted are to Include the cost to have Paratech sales personnel
provide training to Poudre Fire Authority personnel.
215 North Mawn Street • 2- Floor • P.O. a" $80 • Fort Collin. CO S05224580 • (970) 221.6775 • FOX (970) 221-6707 www Ranv.cnm
(11/5/2008) H Bonnette - 60009DCE.TIF P1. age 2
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SUPPLEMENTAL INSTRUCTIONS
Prices quoted must remain firm fora 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:
Ed Bonnette, C.P.M., CPPB, Buyer (970) 416.2247
-e� Intermountain Division Manager
Skip C. Chandler Intermountain Division Manager
TYPED OR PRINTED NAME AND TITLE
slcsales@lncurtis.com
EMAIL
L.N. Curtis & Sons (800) 426-0509 (801) 487-1278
COMPANY NAME (AREA CODE) TELEPHONE & FAX NUMBER
1195 South 300 West Salt Lake City, UT 84101
ADDRESS: STREET, CITY, STATE, ZIP DATE
PLEASE 00 TO www.fagov.com/purchosino TO REGISTER IN OUR &PROCUREMENT
SYSTEM FOR FUTURE BID OPPORTUNITIESI BE SURE TO SELECT ALL APPROPRIATE
COMMODITY CODESI