HomeMy WebLinkAbout117666 MISSISSIPPI LIME CO - PURCHASE ORDER - 9950281City of
Fit Collins
Page Number: 1
Date: 1 /12/2009
BLANKET
Purchase Order Number: 9950281
Delivery Date: 1 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 City/Units Description Extended Price
1 BLANKET PO FOR 2009 140,400,00
SRG HYDRATED LIME
FOR CALCIUM HYDROXIDE(SPECIAL ROTARY GRADE HYDRATED LIME)
$195.00/TON DELIVERED F.O.B. FORT COLLINS, COLORADO WATER
TREATMENT FACILITY, PRICE HELD FIRM THROUGH 12/31/09, PER LETTER
FROM RICHARD PERRY DATED 12/29/08.
VENDOR AGREES TO FOLLOW REV 12/31/08:
FCWTF SOP FOR THE PURCHASE OF SPECIAL ROTARY HYDRATED LIME, ENCLOSED,
VENDOR WILL PLEASE FORWARD CURRENT MSDS AND NSF INFO, PER
ENCLOSED LETTER.
_ ^ n Total $140,400.00
City of Fort C I In Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580