HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201358 (2)Date of Quotation:
Project:
Bid Opening:
Date:
Time:
Location:
ITEM APPROX.
NO.
1 360 l.f. $72.00 perft
TERMS OF DELIVERY DELIVERY
PAYMENT: POINT: DATE:
Respectfully submitted:
PANHANDLE CONCRETE PRODUCTS
By:
Title: Title:President
Craig Hayward
Firm:
By:
upon the terms and conditions contained on both sides hereof.
**Delivered by PCP the unloading by others**
**Sales Tax Not Included**
DESCRIPTION & SPECIFICATIONS UNIT PRICE
QUOTATION
2202 West Overland Drive
P.O. Box 209
Scottsbluff, Ne 69363
Fort Collins, CO
By the 10th Negotiable
EXTENSION
City of Fort Collins
Phone ~ (308) 632-2161
Fax ~ (308) 632-2771
8/28/2020
This quotation is an offer by panhandle Concrete Products, Inc. ("Seller") to sell construction materials, is made subject to all terms and
conditions on both sides hereof and, if accepted by the Purchaser specified below in writing within thirty (30) days from date of quotation hereon,
shall constitute a binding Contract between Seller and Purchaser upon the terms and conditions contained on both sides hereof.
UNITS
ACCEPTED this day of 20 .
14" x 23" HERCP CIII ( 18" R.E.) - with gasket
DocuSign Envelope ID: A490A21B-C984-4AAD-8F1B-E57FF0E78379
DocuSign Envelope ID: A490A21B-C984-4AAD-8F1B-E57FF0E78379
DocuSign Envelope ID: A490A21B-C984-4AAD-8F1B-E57FF0E78379
DocuSign Envelope ID: A490A21B-C984-4AAD-8F1B-E57FF0E78379
DocuSign Envelope ID: A490A21B-C984-4AAD-8F1B-E57FF0E78379
DocuSign Envelope ID: A490A21B-C984-4AAD-8F1B-E57FF0E78379
DocuSign Envelope ID: A490A21B-C984-4AAD-8F1B-E57FF0E78379