HomeMy WebLinkAbout2004-143 Contract - Mobile ConceptsCITY OF ASHLAND
2o E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
VENDOR: 008679
MOBILE CONCEPTS BY SCOTTY
480 BESSEMER ROAD
MT PLEASANT, PA 15666
FOB Point:
Terms: Net
Req. Del. Date:
Special Inst:
CITY RECORDER'S COPY
7/2/2004
Page 1 /1
05192
SHIP TO: Ashland Fire Department
(541 ) 482-2770
455 SISKIYOU BLVD
ASHLAND, OR 97520
Req. No.:
Dept.: FIRE & RESCUE
Contact: Keith Woodley/Dana Sallee
Confirming? No
35' Fire S~
BILL TO: Account Payable SUBTOTAL .. 43,989.001
20 EAST MAIN ST TAX 0.00]
541-552-2028 FREIGHT 0.00 J
ASHLAND, OR 97520 TOTAL 43,989.001
E 110.07.12.00.703000 43,989.00
Authorized Signature
VENDOR COPY
CITY OF ASHLAND
CONTRACT FOR PURCHASE OF EQUIPMENT
Contract made this 16th day of June, 2004, between the City of Ashlland
("City") and MOBILE CONCEPTS BY SCOTTY ("Contractor").
City and Contractor agree'
1. Contract Documents: This contract is made as a result of an Invitation to Bid issued
by City entitled "INVITATION TO BID" for an 35' FIRE SAFETY TRAINING TRAILIER
BLEACHER/HOME DESIGN, Bid No. #102-2004, Contractor was awarded the bid as the
lowest responsible bidder on June 16, 2004 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.
2. 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:
3. Price and Payment: City shall pay Contractor the sum of $43, 989.00 for the
equipment.
"i'
Title:
BY
REVIEWED AS TO
Departme'ht Head
Date
Coding /'/
Purchase Order
(for city use only)
PAGE 1 OF 1 - CONTRACT FOR EQUIPMENT(H:XBID DOCUMENTS\102-2004 lTD 35' FIRE SAFETY TRAINING TRAILER CONTR,~