HomeMy WebLinkAbout2007-191 Contract - General Pacific
CITY OF ASHLAND
CONTRACT FOR PURCHASE OF EQUIPMENT
Contract made this 8th day of
("City") and Genenal Pacific
AUQust ,2007, between the City of Ashland
("Contractor") .
City and Contractor algree:
1. Contract Documents: This contract is made as a result of an Invitation to Bid issued by City
entitled "INVITATION TO BID" for Electric Wire ,Contractor was awarded the bid as the
lowest responsible bidder on 08/08/2007 . In the event of any inconsistencies in the terms of
this contract, the conltract documents defined in the invitation to bid and Contractor's bid, this
contract shall take pnecedence 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, alter-
ations or modifications to the contract documents are incorporated into this contract:
3. Price and Paymenj~: City shall pay Contractor the sum of $23.266.62 for the following wire:
2-3041 General Cable/BICC Code Word: Reo 1 XLP
ACSR Full-size Neutral Messenger
4/0 - 4/0 - 4/0 Neutral
Must have #10 AWG lashing wire covered
with high-density polyethylene
1,300' Per Reel or Six (6) full reels
Manufacturer: Southwire
Lead time: 12 Weeks
Quantity: 7,800 Feet @ $2,982.90/M
Delivery shall be withiin
12 Weeks
after receipt of order.
CO~RATE OFFICER
BY~~O~
Signature
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Print N1am
Title:\"'S'lrL SCL..lp_~
CITY OF ASHLAND
BY ~u~
Finance Director
Fed 10# 't305~~
:~VIEWED AS TO C~
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Date ~ ~ r-
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Coding 6 q 0 . I ~ 0 I ~
07737
Purchase Order
(for city use only)
PAGElofl-CONTRACT
CITY RECORDER'S COpy
Page 1 / 1
r.,
ICITY Of
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
1(541) 488-5300
~ ~.
8/8/2007
07737
VENDOR: 000072
GENERAL PACIFIC, INC
POBOX 20578
PORTLAND, OR 97294
SHIP TO: Ashland Electric Department
(541) 488-5354
90 N MOUNTAIN
ASHLAND, OR 97520
FOB Point:
Tenns: Net 30 days
Req. Del. Date:
Speclallnst:
Req. No.:
Dept.: Wire
Contact: Kari Olson
Confinnlng? No
7.80 M
Invitation to Bid #2007-103
2-3041 GenE~ral Cable/BICC Code Word:
Reo / XLPACSR, Full-size Neutral
MessenQer, 4/0 - 4/0 - 4/0 Neutral
Must have #110 AWG lashinQ wire covered
with hiQh-density polyethylene
1 ,300' Per Reel or Six (6) full reels
Or Equivalent
2,982.90
23,266.62
Manufacturer: Southwire
Lead time: 12 Weeks
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
B 690.16012
23 266.62
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