HomeMy WebLinkAbout1999-112 Equip Purchase-Wesco CITY OF ASHLAND
CONTRACT FOR PURCHASE OF SUPPLIES
Contract made this 2"" day of Julv, 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 Transformers , Bid No. 105-99
Contractor was awarded the bid as the lowest responsible bidder on
July 2, 1999 . In the event of any inconsistencies in the 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 $ 31,052.00
equipment.
CONTRACTOR
CITY OF ASHLAND
BYjli~T~'~r~ner~¢""4-4-'
Director of Finance
for the
BY
Title:
Dr, ,,,L,T~E N T:
Da~~'ad ~'~
Coding. ~< 9'~9 x'~', ~// d~T:'~
(for city use only)
,vl~w~W~ AS TO FORM:
Page 1 of I - Contract for Bid Supplies
CITY OF ASHLAND
20 E. MAIN ST.
ASHLAND, OR 97520
VENDOR: 000146
WESCO DISTRIBUTION. INC
p i) BOX 96822
CHICAGO, IL 60693-6822
SHIP TO:
City of Ashland-Warehouse
90 N. MOUNTAIN AV
541-488-5354
ASHLAND, OR 97520
PAGE I
FOB Point: Ashl and
Terms:
Req. Del. Date:
Special Inst:
Net 30 days
Please call
Thank you.
prior to delivery (541)
Descriptjon
Req. No.:
Dept.:
Contact: 0LSON,
Confirming? N
488-5354.
10 .:: 0 C
z2.oc
Single Phase. Per City of Ashland Bid
ea 2-4070 Transformer, 75 KVA Padmount,
Single Phase. Per City of Ashland Bid
Specifications
KARI
...... :UnitPdCe
1,286,00
1,516.00
.NNY,
Ext, Price
12,860. O0
18,192.00
BILL TO: Acc ~un: Payable
20 EAST MAIN ST
541-552-2010
ASHLAND, OR 97520
: AccoUnt Number
.":"';2, :: S
Amount i ....
31.052.00
AccoUn~ Number
SUBTOTAL
TAX
FREIGHT
TOTAL
31,052.00
.00
.00
31,052.00
Amount
L_
VENDOR COPY