DOCUMENT

POL - Fax Quotation 2004

  • YEAR CREATED: 2004
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document is a request for a fax quotation from a company to the City of Los Angeles for a procurement contract. The company is asked to provide their company name, contact information, payment terms, delivery time, FOB point, and freight cost. The document also states that the Bidder's Instructions and General Terms and Conditions for City of Los Angeles Purchasing Agent Contracts are applicable. The company is requested to return their quotation within 24 hours, and failure to respond may result in rejection of their quotation. The second page of the document includes a table for the company to fill out with line descriptions, quantities, unit of measure, prices, and extended prices. The document ends with a total amount field for the company to fill in.
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