HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9190849Helping Governments Across the Country Buy
PO Box 22777 • 3555 Timmons Ln. • Houston, Texas 77227-2777• 1-800-926-0234
CONTRACT PRICING VERIFICATION
TO: FROM:
Pat Johnson Loleta Chappel
TOWN OF NA DATE:
City of Fort Collins 4/3/2019
PHONE NUMBER:
RE: REFERENCE:
Price Verification of SC01-18 Sewer Cleaning, Hydro-
Evacuating, Inspection Equipment, & Miscellaneous
Services
Contract Pricing Worksheet
Dated:
(1) 4/3/2019 CUES, Inc.
_________________________________________________________________________________________________________________
I have reviewed the pricing worksheet SC01-18 Sewer Cleaning, Hydro-Evacuating, Inspection
Equipment, & Miscellaneous Services. Our review verifies the pricing worksheet(s) provided is in
compliance with the contract. When you are ready please make your Purchase Order out to the vendor
and send a copy of the Purchase Order and all the HGACBuy Product Pricing Worksheet information
to me by email loleta.chappel@h-gac.com or fax 713-993-4548 and please send a copy of the Purchase
Order to the
vendor.
If you have any questions, please feel free to contact me.
*********************This is not an HGACBUY Order Confirmation Letter***********************
Thank You
Loleta Chappel
Procurement Services Specialist
Cooperative Purchasing
Direct: 713-993-2486
Fax: 713-993-4548
loleta.chappel@h-gac.com
www.HGACBUY.org
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