HomeMy WebLinkAbout2006-061 Contract - Wesco Distribution
05/19/06 FRI 15:45 FAX 541 488 5320
ASHLAND SVC CTR
->+. WESCO
~002
CITY OF ASHLAND
CONTRACT FOR PURCHASE OF GOODS AND SERVICES
Contract made this
Ashland ("City") and
/a ')C-/l- t/7z ~~ .
-( ..day of - .2006, between the City of
r>> d ~ ~ (,v Contractor").
City and Contractor agree:
1. Contract Documents: This conlract is made 3S a result of an Invitation to Bid issued by City
entitled "INVITATION TO BID" for 1/0 PRIMARY ALUMINUM WIRE. Bid No. #2006-102.
Contractor was awarded the bid .)s the lowest responsible bidder on P-5'" - /9 -tt:J6. In the event
of any inconsistencies in the terms of this contract the contract documents defined in the
invitation to biej and Contractor's bid, this conlmct shall take precedence over the contract
documents which shall take precr:dence over the bid.
2. Scope: Contractor shall produce and deliver the goods and services described in the contract
documents within the time prescribed in the contract documents. The following exceptions, alter-
ations or modifications to the contract documents are incorporated into this contract:
BY
,.
3. Price and Payment: City shFll1 pay Contractor the sum of $ (,I' ~..3' ~tJ. 4~r .~ r~ ~./) w ,e r~
& ~t!/t;"'~ (?-/-;;;;2 - 3eJ 7-<--.-
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CITY OF ^SHLANO
BY ~ J. ~~ S/;i/o~
Lee Tuneberg ~.
Finance Director
Title: Ope~r\oY\s Jv/o.Y\9:3e.\.
~5- J"1~ 3345""""
Fed 10 #
BY
Date
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Coding
Purchase Order CJ G g CJ 8
(for city use only)
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Page 1 of 1, CONTRACT
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CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
CITY RECORDER'S COpy
I
Page 1 /1
06808
~
VENDOR: 000146
WESCO DISTRIBUTION, INC, ATTN: ACCOUNTS I
lOCK BOX 77175
1751 SOLUTIONS CENTER DR
CHICAGO,ll60677-1007
FOB Point:
Tenns: Net 30 days
Req. Del. Date:
Speclallnst:
SHIP TO: Ashland Electric Department
(541) 488-5354
90 N MOUNTAIN
ASHLAND, OR 97520
Req. No.:
Dept.: Wire
Contact: Kari Olson
Conflnnlng? No
50.00 M
2-3019 1/0 Primary Aluminum Wire,
* Jacketed*, UnderQround, 220 Mil, EPR,
15kV, Full Concentric Neutral, Per City
of Ashland SpecifyinQ Standards. 20
Reels @ 2,500 feet per reel, Okonite
161-23-3072, lead time: Stock
2,346.00
117,300.00
#~ "d'- c:;:L cP t::' ~ - /" 0..;::> J
~pr~-v~.t:f' ~- ,.c.~.R~ ~
&:7~_ 1"6 -(!:)6 e.;'.~.~ ~cR
SUBTOTAL
TAX
FREIGHT
TOTAL
117
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
0.00
0.00
117,300.00
B 690.16012
117 300.00
~~~ S~c.
orlzed Signature
VENDOR COPY
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