HomeMy WebLinkAbout402738 SIEMENS WATER TECHNOLOGIES - PURCHASE ORDER - 9950288 (2)Date: 1/12/2009
City of
F6rt Collins
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Page Number: 1
BLANKET
Purchase Order Number: 9950288
Delivery Date: 1/12/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
BLANKET PO FOR 2009
SODIUM CHLORITE
FOR SODIUM CHLORITE
25% SODIUM CHLORITE SOLUTION (ALTIVIA/US FILTER AKTA CLOR 25)
PRICE $0.4610/1-B.; DELIVERED F.O.B. FORT COLLINS, COLORADO
WATER TREATMENT FACILITY; PER BID 5891 AWARD RENEWAL.
PRODUCT PRICE HELD FIRM THROUGH 12/31/09;
WILL INDEX FUEL FACTOR PER EA INDEX.
VENDOR AGREES TO FOLLOW REV 12/31/08:
FCWTF SOP FOR THE PURCHASE OF SODIUM CHLORITE, ENCLOSED.
PLEASE FORWARD MSDS AND NSF INFO, PER ENCLOSED LETTER.
Total
City of Fort CqflnDirector of Purchasing and Risk Management
This order is nQLValid over $5000 unless signed by James B. O'Neill Il, 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
40,000.00
$40,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580