HomeMy WebLinkAbout1999-060 Equip Purchase-Wesco CITY OF ASHLAND
CONTRACT FOR PURCHASE OF SUPPLIES
Contract made this 14~' day of July ,1999, between the City of Ashland
("City") and Wesco ("Contractor").
City and Contractor agree:
4. Contract Documents: This contract is made as a result of an Invitation to Bid issued
by City entitled "INVITATION TO BID" for WIRE ,~..id No. 106-99 ,
Contractor was awarded the bid as the lowest respon~,ible b, idder on
July 14, 1999 . In the event of any inconsistencies in tl~e terms of this contract, the
contract documents defined in the invitation to bid and Contractor's bid, this contract
shall take precedence over the contract documents which shall take precedence over
the bid.
5. Scope: Contractor shall produce and deliver the equipment described in the
contract documents within the time prescribed in the contract documents. The
following exceptions, alterations or modifications to the contract documents are
incorporated into this contract:
6. Price and Payment: City shall pay Contractor the sum of $
equipment. Item #1, OKONITE 1/0 - $31,940.00
Item #2, OKONITE 4/0 - $36,740.00
$68,680.00 for the
CONTRACTOR .2/~'5,,~p
BY
Title:
CITY OF ASHLAND
BY ~~~~
Jill Turner
Director of Finance
~Date
Coding
(for city use only)
City
Page 1 of I - contract for Bid Supplies