HomeMy WebLinkAbout2000-075 Equip Purchase - Wesco CITY OF ASHLAND
CONTRACT FOR PURCHASE OF SUPPLIES
Contract made this 5th
("City") and WESCO
day of April ,2000, between the City of Ashland
("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. 102-2000
Contractor was awarded the bid as the lowest responsible bidder on
April 5, 2000 . In the event of any inconsistencies in the terms of this con-
tract, 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 $ 43,659.00 for the
equipment.
CONTRACTOR
CITY OF ASHLAND
BY
Title:
BY i/T/u~~
J T
Director of Finance
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(for city use only)
REVIEWED AS TO FORM:
BY
City Attorney
Date
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