HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190484Vendor: Today's Date: February 13, 2019
Address: Requisition No.:
Date Entered:
Vendor #: Date Approved:
Date Denied:
Item # Quantity Unit Description Total Charge Number
1 1300 Tons $54,600.00 5040440036.5530100
$54,600.00
Requested By: Authorized By:
Authorized By:
S:\Purchasing\FORMS\Blank Requisition.xls
UTILITIES REQUISITION FORM
FOR ACCOUNTS PAYABLE USE ONLY
Theresa Connor, Deputy Director - Water Engineering & Field Services
Andrew Gingerich, Director - Water Field Operations
Aggregate Logistics
PO Box 393
Tinmath, CO 80547
Comments: See attached supporting
documentation.
Douglas Groves, Stormwater System Maintenance Superintendent
$42.00
Unit Price
Total:
Eighteen (18) inch Type H Riprap
Page 1
DocuSign Envelope ID: B08E062D-A2BA-4678-AB9F-F1E3C1564D9C
Quotation
CDOT DBE Certified #6366 DATE 1/11/2019
DBE/WBE/SBE Certified #8611 City County Denver Job Name: City FTC
DEALER Vine/Lemay
Quotation valid until: 2/11/2019
QUOTATION FOR: Prepared by: Jason Snell
Estimating 970-672-6816
Address PO Box 393
Timnath, CO 80547
Comments or Special Instructions:
Semi load quantities.
Subject to availability.
Subject to engineer's approval.
Estimated
Quantity
Unit Product Description
Trailer Haul
Rate
Delivered
price/ton
1,300 Tons H Rip Rap 42.00
300 Tons A Filter (Type 2 Bedding) 39.50
120 Tons Sand 15.95
All Products are subject to availability and are subject to applicable sales tax. Total
Delays in unloading may result in additional charges. Haul prices are quoted via End Dumps unless otherwise stated.
Additional charges will apply for loads less than 25 tons for Trailer and 15 tons for Tandem.
Fuel Surcharge for all quotes with Market Price of Diesel (eia.gov) exceeding benchmarks on a monthly adjustment basis.
All quotes are subject to an acceptable supply agreement between seller and purchaser prior to project start.
FUEL ESCALATOR WOULD BE @4.25 PER GALLON FOR EACH .25 INCREASE IN FUEL ADD 3% TO HAUL RATE
Attorney Fees and Interest will be charged for invoices not paid
Pay terms Net 30
Date:
____________________________
Material Price
Aggregate Logistics, LLC
CDOT ESB #E-714 Ceritified
DocuSign Envelope ID: B08E062D-A2BA-4678-AB9F-F1E3C1564D9C
DocuSign Envelope ID: B08E062D-A2BA-4678-AB9F-F1E3C1564D9C
DocuSign Envelope ID: B08E062D-A2BA-4678-AB9F-F1E3C1564D9C
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