HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201787CONTRACT PRICING VERIFICATION
TO: FROM:
Pat Johnson Loleta Chappel
END USER: DATE:
City of Fort Collins, CO 11/30/2020
PHONE NUMBER:
RE: REFERENCE:
SC01-18 Sewer Cleaning, Hydro-Evacuating,
Inspection Equipment, & Miscellaneous
Services
Price Verification Dated: Worksheet(s) Dated: 11/18/2020
_________________________________________________________________________________________________________________
We have reviewed the pricing provided through SC01-18 Sewer Cleaning, Hydro-
Evacuating, Inspection Equipment, & Miscellaneous Services. Our review verifies
that the pricing provided is in compliance with the contract.
Once a purchase document is executed for this order, please send a
completed signed Purchase Order and HGACBUY Worksheet(s) for
HGAC processing to Loleta Chappel by email Loleta.Chappel@h-gac.com or
fax 713-993-4548 and send a copy of the Purchase Order to the Vendor.
**********This is not an Order Confirmation*********
Helping Governments Across the Country Buy
PO Box 22777 • 3555 Timmons Ln. • Houston, Texas 77227-2777• 1-800-926-0234
CENTRAL FAX# 713.993.4548