HomeMy WebLinkAbout2007-194 Contract - Wesco Distribution
CITY OF ASHLAND
CONTRACT FOR PURCHASE OF EQUIPMENT
Contract made this 8th
("City") and Wesco
day of
("Contractor").
Auaust
, 2007, between the City of Ashland
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 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 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. Scooe: Contractor shall produce and deliver the equipm ent 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 incorpo rated into this contract:
3. Price and Payment: City shall pay Contractor the sum of $16.960.00 for the following wire:
2-3023 #2 Strand Aluminum Primary
Underground, 220 Mil, 15 kV, EPR,
133% Insulation, #2 Full Neutral and
Full Jacketed, 2,500' Per Reel
Manufacturer: Okonite, Cat. #163-23-3060
Lead time: "Factory Stock"
Quantity: 10,000 Feet @ $1 ,696.00lM
Delivery shall be within
"Factory Stock"
after receipt of order.
:~:~~~
iAvl"" V DoS. ~
Print Name
MV?cw
CITY OF ASHLAND
BY ~T~~er~~
Finance Director
REVIEWED AS TO CON~ENT: /
By1~~
epartfl1entjiead
Date fJ / I h / (')""::1-
I I
Coding ,6 ttf o. (b tJ ( ::z-
Title:
Fed ID# 2~ - J '7l33 ys-
Purchase Order
077~Gf
(for city use only)
PAGElofl-CONTRACT
CITY D;:-:'"li~nR' Or-R'S C'OPV
I I , in=.. In t:. . _
Page 1 / 1
r~'
CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
07739
VENDOR: 000146
WESCO DISTRIBUTION, INC, ATTN: ACCOUNTS I
LOCK BOX 77175
1751 SOLUTIONS CENTER DR
CHICAGO,IL 60677-1007
FOB Point:
Tenns: Net 30 days
Req. Del. Date:
Special Inst:
SHIP TO: Ashland Electric Department
(541) 488-5354
90 N MOUNTAIN
ASHLAND, OR 97520
Req. No.:
Dept.: Wire
Contact: Kari Olson
Conflnnlng? No
10.00 M
Invitation to Bid #2007-103
2-3023 #2 Strand Aluminum Primary
UnderQround, 220 Mil, 15 kV, EPR.
133% Insulation, #2 Full Neutral and
Fun Jacketed, 2,500' Per Reel
Okonite, Cat. #163-23-3060
Lead time: Factory Stock
1,696.00
16,960.00
BILL TO: Account Payable
20 EAST MAIN ST
541-552-2028
ASHLAND, OR 97520
SUBTOTAL
TAX
FREIGHT
TOTAL
1
0.00
0.00
16,960.00
I , i , " I .
I I I
B 690.16012 16 960.00
/
A?~ ..1" t:! f;-~7
A_ 4.a... -' ",....__.... __.f"t."