HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 91418885S07�?13, 0sa1o116700,5.356`iU, 6
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ELECTRIC SERVICE WORK
STURGEON ELECTRIC COMPANY-- 1'2150 E. 112TH AVE:.- HENDERSON, CO 80640 • (303) 286-8000
REMIT PAYMENTS T.O: 22389 NETWORK,PLACE ,e CHICAGO, IL'6,0673-1223
TO: POUDRE RIVER LIBRARY DISTRICT DATE 03/31/14
201 PETERSON STREET INVOICE NUMBER 353036
FT COLLINS CO 80524
INTERNAL JOB # 822436
INTERNAL REF # 82243602
CUSTOMER # 130265
WORKORDER #
COSTCODE # 002
CUSTOMER P.O.#: Lighting FORMAT -CUSTOMER C
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Per Work Order
INVOICE SUMMARY
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SUBTOTAL
RETAINAGE
TOTAL AMOUNT DUE AND PAYABLE
Thank you for your prompt payment
and continued business
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SNADLER
TERMS: NET 30:DAYS, Vrs% (18%ANNUAL PERCENTAGE RATE) INTEREST CHARGED ON PAST DUE ACCOUNTS
Send correspontlence only to. 12150 E. 112tn Ave_ Henderson, CO.80640 - Ann. Accl Rep.
E-mail: Slur-AR®myrgroup c
PROPOSAL
-- EL EC TR/C
12160 East 112th Avenue. Henderson, CO 80640. (303) 286-8000
PROPOSAL SUBMITTED TO:
Date: November 20, 2013
Poudre River Library District
Attn: Jill Burrell
201 Peterson St
Ft Collins, CO 80524
RE: Lighting Quote for the Poudre River Library
Sturgeon Is pleased to present the following quotation for the above referenced Job. Description of
work:
Provide labor, materials and equipment to:
A. Furnish & Install (2) 8 Foot Peerless Cerra 10 indirect/Direct Light Fixtures.
B. Furnish & Install (2) 12 Foot Peerless Cerra 10 indirect/Direct Light Fixtures.
C. Furnish & Install (1) 20 Foot Peerless Cerra 10 indirect/Direct Light Fixtures.
D. Furnish & Install all conduit supports to meet NEC.
E. Misc. Material.
NOTES:
1) All fixtures work will be done during early morning hours and before the library opens.
2) We exclude all overtime and shift work. Price reflects normal working hours.
3) We don't anticipate any costs associated with the lighting controls so therefore we've
excluded all fees.
4) Fixtures have a 6-8 week lead time from the submittal acceptance.
We Propose hereby to furnish labor and equipment — complete in accordance with above
specifications, for the sum of Eight Thousand Five Hundred and Thirty Seven Dollars and no/100
J$8,537.00).
This proposal may be withdrawn if not accepted within 30 days. Work will be undertaken upon written acceptance
of the proposal.
PRLBD agrees to pay Sturgeons billing for such work within 30 days of the dale of such billing. If PRLBD fails tow pay, it
shall be liable to Sturgeon for: late charges of 1 112 % per month on the unpaid balance; any costs and attorney's fees incurred by
Sturgeon in collecting the amount due.
All material is guaranteed to be as specified. All tvwrk to be completed in a
workmanlike manner according to standard practices. Any alteration or deviation
from above specifications involving extra costs will be executed only upon written
orders, and will become an extra charge over and above the estimate. All
agreements are contingent upon accidents or delays beyond our control. Owner
agrees to indemnify and hold the proposer. his employees and agents harmless in
the event of bodily injury or property damage arising from the actual, alleged or
threatened discharge, dispersal, released or escape of any pollutant as defined in the
current ISO policies held by the proposer.
Acceptance of Proposal - The above prices, specifications and conditions
are satisfactory and are hereby accepted. You are authorized to do the work as
specified. Payment will be made as outlined above. PLEASE INDICATE
ACCEPTANCE BY SIGNING AND RETURNING ONE (1) COPY TO MY
ATTENTION.
Date of Acceptance:
STURGEON ELECTRIC COMPANY, INC.
SIGNATURE:
TITLE: Jason Willis, Project Manager
AUTHORIZED BY
SIGNATURE:
TITLEICOMPANY:
SIGNATURE: