QUOTATION REQUEST 131-05

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					                         THE CORPORATION OF THE CITY OF NIAGARA FALLS
                       4310 QUEEN STREET, NIAGARA FALLS, ONTARIO, L23 6X5
                                 CLERKS - SUPPLY & SERVICES
                         TELEPHONE: 905-356-7521    FAX: 905-356-1774
                 send bids to e-mail: bids@city.niagarafalls.on.ca
                               www.city.niagarafalls.on.ca/cityhall/qtenders.html

                         QUOTATION REQUEST #131-05
                     WATER COPPER PIPE & BRASS FITTINGS
                        CLOSING DATE:            AUG. 3, 2005 - 4:00 P.M.

     THIS QUOTATION MUST BE COMPLETED, PROPERLY EXECUTED BY THE BIDDER AND E-MAILED,
     DELIVERED OR FAXED TO THE SUPPLY & SERVICES SECTION OF THE CLERKS DEPARTMENT AT THE
     ABOVE ADDRESS NO LATER THAN 4:00 P.M. LOCAL TIME ON THE CLOSING DATE. ANY ERASURE OR
     CORRECTION MUST BE INITIALLED BY THE BIDDER. BIDDERS WHO ARE DELIVERING THIS
     QUOTATION ARE TO AFFIX THE ATTACHED MAILING LABEL USING THEIR OWN ENVELOPE. BIDDERS
     MAY DOWNLOAD THE QUOTATION REQUEST IN .PDF FORMAT. A RESPONSE BY E-MAIL WITH THIS
     FILE ATTACHED AND COMPLETED AS REQUIRED IS PREFERRED AND SHOULD BE SENT TO THE
     ABOVE E-MAIL ADDRESS PRIOR TO THE CLOSING DATE AND TIME STATED ABOVE.
     QUOTATIONS ARE INVITED FOR THE SUPPLY AND DELIVERY F.O.B. MUNICIPAL STORES, 3200
     STANLEY AVE., NIAGARA FALLS, ONTARIO OF THE FOLLOWING ITEMS FOR STOCK ALL IN
     ACCORDANCE WITH THE ATTACHED EXCEL FORMAT SHEET 2 PRICE SCHEDULE, GENERAL
     CONDITIONS AND THIS QUOTATION REQUEST FORM.
1.   WHEN QUOTING PRICES, BIDDERS MUST PAY PARTICULAR ATTENTION TO THE UNIT SPECIFIED,
     WHERE APPLICABLE, IN THE STORES DESCRIPTION, I.E. BOX OF 100, EA., PER FOOT, PKG. OF 50,
     PER 100 ETC. PRICES MUST BE QUOTED BASED ON THE UNIT SPECIFIED ONLY. VENDORS SHOULD
     NOT CHANGE THE UNIT OR SUBMIT ANY UNIT IN THE VENDOR DESCRIPTION, OTHERWISE THEIR BID
     MAY NOT BE ACCEPTED. ANY QUESTIONS WITH RESPECT TO UNIT SIZE SHOULD BE DIRECTED TO
     THE CONTACT PERSON INDICATED ON THIS QUOTATION. VENDOR DESCRIPTION AND UNIT PRICES
     MUST BE COMPLETED ON THE PRICE SCHEDULE WHICH IS SHEET 2 (EXCEL FORMAT). PLEASE SET
     PRINT AREA BEFORE PRINTING SHEET 2.
2.   PRICES ARE TO BE QUOTED F.O.B. DELIVERED, INCLUDING DELIVERY AND ALL OTHER CHARGES.
     GOODS AND SERVICES TAX AND PROVINCIAL SALES TAX EXCLUDED.
3.   PRICES ARE TO BE QUOTED FOR THE PERIOD AUG. 15, 2005 TO AUG. 14, 2006.
4.   BIDDERS ARE TO STATE MAKE AND MODEL NUMBER ON ITEMS QUOTED IN THE VENDOR
     DESCRIPTION COLUMN ON THE PRICE SCHEDULE (SHEET 2). VENDOR DESCRIPTION MUST BE
     ENTERED ON EVERY LINE, WHERE APPLICABLE (NO DITTO MARKS).
5.   BIDDERS ARE TO SUPPLY, UNDER SEPARATE COVER, CATALOGUE(S) OF SIMILAR PRODUCTS OR OF
     OTHER ITEMS NOT COVERED BY THIS QUOTATION REQUEST WITH A STATED DISCOUNT OFFERED TO
     THE CITY OF NIAGARA FALLS.
6.   DELIVERIES WILL BE ON AN AS REQUIRED BASIS ONLY.

     FOR FURTHER INFORMATION, PLEASE CONTACT RICK ZABOR AT 905-356-1355, EXT. 6517
     This document must be completed, properly signed and received on or before the date and time
     specified or your quotation may not be considered. By signing or emailing, I/We acknowledge
     that I/We have read the terms of this Quotation document, and signify our compliance as
     completed below. Failure to complete the Bidder Information and the Price Schedule (less
     signature if email submission) will indicate that the terms on the accompanying document were
     not read and/or accepted, and will result in bid disqualification.
                    BIDDER INFORMATION - QUOTATION #131-05
                          WATER - COPPER PIPE & BRASS FITTINGS


    SIGNATURE (for AUTOMOTIVE - BRAKE
                   hard copy submissions only)                  PARTS

    PRINTED NAME


    FIRM NAME


    ADDRESS


    CITY


    POSTAL CODE


    PHONE


    FAX


    EMAIL


    DATE (day-month-year)



    Guaranteed period of delivery after receipt of an official order:

    Bidders to state minimum $ value per shipment (if any) and are to indicate any items for which a
    minimum order quantity applies.
$
GENERAL CONDITIONS
QUOTATION #131-05


Definition: The term Municipality shall be understood to be "The Corporation of the City of Niagara Falls".


1.   Mailing Label
     The attached mailing label (last page) is to be affixed (glued) to an appropriate sized envelope,
     approximately 9" x 12" and submitted to the Corporation of the City of Niagara Falls prior to the
     closing date.

2.   Clarification
     It will be the bidder's responsibility to clarify any details in question before submitting a Quotation. All
     official correspondence in regard to the specifications should be directed to and will be issued by the
     Manager of Supply & Services or designate for The Corporation of the City of Niagara Falls. The
     Municipality will assume no responsibility for oral instruction or suggestion.


3.   Withdrawal of Quotations
     Companies will be permitted to withdraw their Quotation, unopened after it has been deposited, if
     such a request is received by the Manager of Supply and Services or designate in writing, prior to
     the time specified for the closing of Quotations.

4.   Error & Correction
     The Municipality will make all necessary corrections to any Quotation which is in error through
     addition or extension; the corrected value prevailing.

5.   Acceptance or Rejection of Quotations
     The Bidder agrees that the Municipality may accept any Quotation in whole or in part, whether the
     price or prices may be the lowest or not, and may reject any Quotation for reasons that are deemed
     to be in the best interests of and provide the best value for the Municipality. The Municipality may
     issue one or more Purchase Orders or Blanket Purchase Orders to one vendor or several vendors
     for items or services covered under this Quotation.

6.   Informal Quotations
     Quotations which are incomplete, conditional or obscure, or which contain additives not called for,
     erasures, alterations or irregularities of any kind, may be rejected as informal. The Municipality
     reserves the right to waive informalities at its' sole discretion.

7.   Notification to Bidders
     Any notice that the Municipality may be required or desired to give to the Bidder shall for all purposes
     be deemed to have been sufficiently and properly given if forwarded by registered mail, courier or
     fax and addressed to the Bidder at the address shown for the Bidder on this Quotation, and shall
     irrefutably be presumed to have been received by the Bidder on the third day following such delivery
     of notice.

8.   Adherence to Requirements
     The bidder is requested to adhere strictly to all requirements and complete all sections of this
     Quotation Request including all appendices and addendums. Failure to do so may be sufficient
     cause for rejection of the bidder’s Quotation.

9.   Sales Taxes
     Both G.S.T. and P.S.T. are extra unless otherwise stated herein.
10. Freedom of Information
    Any information including all work as described in these documents, service or product details,
    prices, statements, and any other information provided by the bidder shall be kept strictly confidential
    and release of same, except for any details regarding this bid document stated in a report to the
    Council of the Municipality, shall only be granted in accordance with the Municipal Freedom of
    Information and Protection of Privacy Act R.S.O.1990, c. M.56 as amended.

11. Firm Prices
    Prices quoted are to be in Canadian Funds and are to remain firm for acceptance for a period of
    ninety (90) days after closing date unless otherwise stated herein.

12. Time is of the Essence
     The Municipality shall have the right to cancel at any time any contract or any part of any contract
     resulting from this Quotation in respect to the goods, materials, articles, equipment, work or
     services, covered thereby, not delivered or performed by the specified time in the written document,
     without incurring any liability whatsoever in respect hereto. "Time is of the essence".


13. Original Quotation Documents
    It is to be understood that all terms and conditions, specifications, drawings, plans, all Quotation
    clauses, and the complete Quotation containing all documents as originally issued by and posted in
    the Supply and Services Section of The Corporation of the City of Niagara Falls shall constitute the
    Quotation Request. Any Quotations received that have clauses or any wording or figures, statistics,
    numbers, quantities or any other items that have been changed or altered in any way shall be
    rejected and not accepted by The Corporation of the City of Niagara Falls.

14. Agreement in Writing Only
    No verbal arrangement or agreement, relating to the goods, materials, articles, equipment, work or
    services, specified or called for under this Quotation, will be considered binding, and every notice,
    advice or other communication pertaining thereto, must be in writing and signed by a duly authorized
    person.

15. Standards and Legislation
    The successful bidder may be required to provide written documentation that all materials offered in
    a bidder’s quotation meet all applicable Municipal, Provincial and Federal Government standards,
    legislation and laws.

16. Failure to Comply with all Quotation Terms
    Failure to comply with all terms, specifications, requirements, conditions and general provisions of
    this Quotation, to the satisfaction of the Municipality , shall be just cause for the cancellation of the
    contract award. The Municipality shall then have the right to award this contract to any other
    contractor or to re-issue the Quotation. The Municipality shall assess against the contractor any
    damages whatsoever as a result of failure to comply.

17. Goods and Materials Suitable for Use
    The Bidder warrants that any goods, materials, articles or equipment to be supplied under or
    pursuant to any official order or contract based on this Quotation, that is or are to be made or used
    for a particular purpose, will be fit and suitable for that purpose.

18. New Goods and Materials Only
    Unless otherwise stated all goods supplied as a result of this Quotation Request shall be new only,
    never used, of the latest manufacture and not re-manufactured.
19. Indemnification for Patents
    The successful bidder shall assume the defence of and indemnify and save harmless the
    Municipality, its' officers, agents and servants from all claims relating to the products supplied as
    pertaining to inventions, copyrights, trademarks or patents.

     If the Municipality receives a claim that any product or part thereof (herein called "product")
     manufactured or supplied by the bidder infringes a Canadian patent, it shall notify the bidder
     promptly in writing and give the bidder information, assistance and exclusive authority to evaluate,
     defend and settle such claim. The bidder shall then at the bidder's own expense and option (1)
     settle such claim or (2) procure for the Municipality the right to use such product is (3) replace or
     modify it to avoid infringement, or (4) defend against such claim.

     Provided such timely notice has been given by the Municipality should a court of competent
     jurisdiction hold such product to constitute infringement, the bidder shall pay any costs and damages
     finally awarded on account of such infringement and, if the use of such product is enjoined, the
     bidder shall take as its option, one or more of the actions under (a) or (b) above.

     The rights and obligations of the parties with respect to patents or any other industrial property rights
     are solely and exclusively as stated herein.

20. Payment
    The normal payment terms offered by The Corporation of the City of Niagara Falls is net 30 days.
    Payment terms shall only be modified at the sole discretion of the Municipality to take advantage of
    discounts for prompt payment or for other terms that shall be deemed to be in the best interests of
    the Municipality.

     The Bidder agrees that the Municipality shall be entitled to the discount stated herein if payment of
     invoices for the goods specified or called for in or under this Quotation, is made within the period
     specified herein after receipt and acceptance of such goods by the Municipality.

21. Firm Price as Stated
    The Bidder agrees that the price or prices quoted herein are to be firm and irrevocable for a period
    of not less than 90 (ninety) days, unless otherwise stated in these documents, from the closing date
    of the Quotation as stated herein.

22. Quotation Preparation Costs
    The Municipality shall not be responsible for the costs incurred by any Bidder to prepare and submit
    a Quotation or any subsequent documents relating to a Quotation.

23. Payment in Canadian Funds
    Unless otherwise indicated herein, the prices stated are payable in Canadian Funds at the City of
    Niagara Falls, Canada, and include any Goods and Services Tax, Provincial Sales Tax or any other
    applicable taxes.

24. Delivery Information
     The prices stated in this Quotation cover the goods, materials, articles or equipment, referred to
     herein, being delivered F.O.B. destination, freight, express, duty and all other charges prepaid,
     unless otherwise indicated herein. A detailed delivery ticket or piece tally, showing the exact quantity
     of goods, materials, articles or equipment, shall accompany each delivery thereof. A storekeeper's
     or other receiver's receipt shall not bind the Municipality to accept the goods, materials, articles or
     equipment covered thereby, or the particulars of the delivery ticket or piece tally therefor.
     In the event that goods, materials, articles or equipment, specified or called for herein, are to be
     furnished from a point outside Canada at a price which is expressly not to include importation
     charges into Canada or delivery in the Niagara Falls area, the Canada Customs Invoice in
     quadruplicate, with Bill of Lading, Export Entry form, Express receipt of advice of shipment by Parcel
     Post, shall be mailed to the Finance Department, P.O. Box 1023, Niagara Falls, Ontario, Canada,
     L2E 6X5.

     Should an additional tax or duty or any variation in any tax or duty, become directly applicable to
     goods, materials, articles or equipment, specified or called for in this Quotation, subsequent to its
     submission by the Bidder and before the delivery of the goods, materials, articles or equipment
     pursuant to an official order issued by the Municipality the appropriate increase or decrease in the
     price of such goods, material, articles or equipment, shall be made to compensate for such changes
     as of the effective date thereof.

     Unless otherwise stated, all goods, materials, articles or equipment supplied pursuant to this
     condition shall be subject to inspection by the Municipality at the point of unloading. No extra charge
     shall be made by the Vendor for packaging, packing or containers, unless otherwise indicated
     herein.

     The Bidder agrees that the goods, materials, articles, equipment specified or called for in or under
     this Quotation, will be delivered within the period set out herein as the guaranteed period of delivery
     or completion after receipt of an official order therefor.

25. Origin of Goods and Materials
    Wherever possible, the goods, materials, articles or equipment, specified or called for in or under
    this Quotation shall be of Canadian origin and manufacture.

26. Protection of the Municipality
    The successful bidder shall at all times well and truly save, defend, keep harmless and fully
    indemnify the Municipality and its servants, employees and agents, from and against all actions,
    suits, claims, demands, loss, costs, charges, damages and expense, brought or made against or
    incurred by the Municipality, its servants, employees or agents, in any way relating to goods,
    materials, articles or equipment, supplied pursuant to this Quotation.

27. Municipal Conflict of Interest Act
    Contracts in which a member of Council has an interest of which disclosure is required under the
    Municipal Conflict of Interest Act R.S.O. 1990, as amended, are voidable at the instance of the
    Municipality before the expiration of two years from the date of authorization if such member fails to
    make such disclosure at the prescribed time.

28. Erasures and Alterations
    Any erasures, alterations or cross-outs must be initialled in ink by the bidder. Failure to do so may
    result in the rejection of the bidder’s quotation by the Municipality.

29. Extension of Contract or Purchase Order
    and conditions stated in these documents to apply to such extension provided that both the
    Municipality and the successful bidder agree to such extension. The Municipality shall notify the
    successful bidder of such extension within thirty (30) days of the initial contract closing date of its
    intension to seek an extension.

30. W.H.M.I.S. Requirements
    The successful bidder must supply a supplier label and appropriate Material Safety Data Sheet
    supplied per this bid document. Any controlled good supplied without appropriate data sheet
    and proper labelling will not be accepted and will be returned at the sole cost to the successful
    bidder .
31. Bid Notification
    The Municipality posts notification of all bids on its Internet Web Site. Bidders are to review the
    Municipality’s Web Site to inform themselves of any bid opportunities. The Municipality shall not
    guarantee that previous successful bidders nor any bidders shall be notified by any means electronic
    or otherwise of any bid opportunity. It is the responsibility of any potential bidder to make inquires
    with the Supply and Services Section of the Municipality regarding any current or upcoming bid
    opportunity.

32. Removal from Bidders List
    The Municipality reserves the right to remove from its list of bidders, for an indeterminate period, the
    name of any bidder who fails to execute or accept a contract or purchase order or for unsatisfactory
    performance on any previous or current contract held with the Municipality or if the bidder is currently
    involved in litigation of any kind against the Municipality.

33. Additional Requirements
    The Corporation of the City of Niagara Falls reserves the right to add or delete items listed herein
    following award of any contract(s) or purchase order(s) resulting from this bid document. Unit prices
FROM:



QUOTATION REQUEST #131-05
WATER - COPPER PIPE & BRASS FITTINGS

CLOSING: AUG. 3, 2005 - 4:00 p.m.




                      QUOTATION

                      DELIVER UNOPENED TO:


                      THE CITY OF NIAGARA FALLS
                      CITY HALL
                      4310 QUEEN STREET
                      P.O. BOX 1023
                      NIAGARA FALLS, ONTARIO
                      L2E 6X5

                      ATTENTION: SUPPLY & SERVICES
     STOCK                                                                         UNIT
ID     NO  STORES DESCRIPTION                           UNIT VENDOR DESCRIPTION   PRICE


322 40-1500 COPPER TUBING 5/8" X 66' TYPE 'K'          per ft.


322 40-1501 COPPER TUBING 3/4" X 66' TYPE 'K'          per ft.


322 40-1502 COPPER TUBING 1" X 66' TYPE 'K'            per ft.


322 40-1504 COPPER TUBING 1 1/2" X 20' TYPE 'K'        per ft.


322 40-1505 COPPER TUBING 2" X 20' TYPE 'K'            per ft.


322 40-1510 COPPER TUBING 1/2" X 12' TYPE 'M'          per ft.


322 40-1511 COPPER TUBING 3/4" X 12' TYPE 'M'          per ft.


322 40-1602 BLACK IRON PIPE 1" X 22'                   per ft.


322 40-1650 BLACK IRON PIPE 1/2" X 21'                 per ft.


322 40-1651 BLACK IRON PIPE 3/4" X 21'                 per ft.


322 40-2300 GALVANIZED COUPLINGS 1/2" X 3 1/2"         ea.

322 40-2301 GALVANIZED COUPLINGS 3/4" X 3 1/2"         ea.


322 40-2302 GALVANIZED COUPLINGS 1" X 3 1/2"           ea.


322 40-2304 GALVANIZED COUPLINGS 1 1/2" X 3 1/2"       ea.


322 40-2305 GALVANIZED COUPLINGS 2" X 3 1/2"           ea.


322 40-2310 ADAPTER GASKETS FOR GALV. COUPLINGS 1/2"   ea.


322 40-2311 ADAPTER GASKETS FOR GALV. COUPLINGS 3/4"   ea.

322 40-2312 ADAPTER GASKETS FOR GALV. COUPLINGS 1"     ea.
322 40-2313 ADAPTER GASKETS FOR GALV. COUPLINGS 1 1/2"   ea.

322 40-2314 ADAPTER GASKETS FOR GALV. COUPLINGS 2"       ea.


322 40-2400 BRASS COUPLINGS 1/2" MALE ADAPTERS           ea.


322 40-2401 BRASS COUPLINGS 12" FEMALE ADAPTERS          ea.


322 40-2402 BRASS COUPLINGS 3/4" MALE ADAPTERS           ea.


322 40-2404 BRASS COUPLINGS 3/4" FEMALE ADAPTERS         ea.


322 40-2500 COPPER FITTINGS 1/2" PRESSURE CAPS           ea.


322 40-2501 COPPER FITTINGS 3/4" PRESSURE CAPS           ea.


322 40-2510 COPPER FITTINGS 1/2" X 3/4" BUSHINGS         ea.

322 40-2520 COPPER FITTINGS 1/2" X 90 ELBOWS             ea.


322 40-2521 COPPER FITTINGS 3/4" X 90 ELBOWS             ea.


322 40-2530 COPPER FITTINGS 1/2" COUPLINGS               ea.


322 40-2531 COPPER FITTINGS 3/4" COUPLINGS               ea.


322 40-2540 COPPER FITTINGS 1/2" TEES                    ea.


322 40-2541 COPPER FITTINGS 3/4" TEES                    ea.


322 40-2702 BRASS COUPLINGS H15451 3/4"                  ea.


322 40-2703 BRASS COUPLINGS H15451 3/4" X 1"             ea.


322 40-2704 BRASS COUPLINGS H15451 1"                    ea.

322 40-2707 BRASS COUPLINGS H15451 1 1/2"                ea.
322 40-2708 BRASS COUPLINGS H15451 2"            ea.

322 40-2712 BRASS COUPLINGS H15428 3/4" X 5/8"   ea.


322 40-2713 BRASS COUPLINGS H15428 3/4"          ea.


322 40-2714 BRASS COUPLINGS H15428 3/4" X 1"     ea.


322 40-2715 BRASS COUPLINGS H15428 1"            ea.


322 40-2717 BRASS COUPLINGS H15428 1 1/2"        ea.


322 40-2718 BRASS COUPLINGS H15428 2"            ea.


322 40-2720 BRASS COUPLINGS A313 3/4"            ea.


322 40-2721 BRASS COUPLINGS A313 1"              ea.

322 40-2725 BRASS COUPLINGS H12943 3/4"          ea.


322 40-2729 BRASS COUPLINGS H15403 1/2" X 3/4"   ea.


322 40-2730 BRASS COUPLINGS H15403 5/8"          ea.


322 40-2731 BRASS COUPLINGS H15403 5/8" X 3/4"   ea.


322 40-2732 BRASS COUPLINGS H15403 3/4" X 1"     ea.


322 40-2733 BRASS COUPLINGS H15403 3/4"          ea.


322 40-2734 BRASS COUPLINGS H15403 1"            ea.


322 40-2735 BRASS COUPLINGS H15403 1 1/2"        ea.


322 40-2736 BRASS COUPLINGS H15403 2"            ea.

322 40-2754 BRASS COUPLINGS H12940 5/8"          ea.
322 40-2755 BRASS COUPLINGS H12940 3/4"                                         ea.

322 40-2756 BRASS COUPLINGS H12940 1"                                           ea.


322 40-2757 BRASS COUPLINGS H12940 1 1/2"                                       ea.


322 40-2758 BRASS COUPLINGS H12940 2"                                           ea.


                                                                               ea.
322 40-2759 FORD PACK JOINT COUPLING C45-33 3/4 X 3/4 FOR COPPER OR PLASTIC TUBING ( CTS ) TO IRON PIPE


322 40-2760 FORD STRAIGHT METER COUPLINGS WITH PACK JOINTS C35-23               ea.


322 40-2765 STAINLESS STEEL LINERS #504281 3/4" FORD#51                         ea.


322 40-2766 STAINLESS STEEL LINERS #504385 1"                                   ea.


322 40-2767 STAINLESS STEEL LINERS #506139 1 1/2"                               ea.

322 40-2768 STAINLESS STEEL LINERS #506141 2"                                   ea.


322 40-2770 BRASS COUPLINGS H12943 3/4"                                         ea.


322 40-2771 BRASS COUPLINGS A313 3/4"                                           ea.


322 40-2772 BRASS COUPLINGS A313 1"                                             ea.


322 40-2801 BRASS F.I.P. ELBOWS 3/4" X 1"                                       ea.


322 40-2820 BLACK IRON COUPLINGS 1"                                             ea.


322 40-3000 BRASS NIPPLES 3/4" X 6"                                             ea.


322 40-3002 BRASS NIPPLES 1" X 6"                                               ea.


322 40-3003 BRASS NIPPLES 1 1/2" X 6'                                           ea.

322 40-3005 BRASS NIPPLES 2" X 4"                                               ea.
322 40-3006 BRASS NIPPLES 2" X 6"         ea.

322 40-3030 BLACK IRON NIPPLES 1" X 4"    ea.


322 40-3031 BLACK IRON NIPPLES 1" X 6"    ea.


322 40-3032 BLACK IRON NIPPLES 1" X 8"    ea.


322 40-3033 BLACK IRON NIPPLES 1" X 10"   ea.


322 40-3034 BLACK IRON NIPPLES 1" X 12"   ea.


322 40-3110 BRASS PLUGS A286 3/4"         ea.


322 40-3111 BRASS PLUGS A287 3/4"         ea.


322 40-3112 BRASS PLUGS A288 3/4"         ea.

322 40-3115 BRASS PLUGS A286 1"           ea.


322 40-3116 BRASS PLUG A287 1"            ea.


322 40-3202 A341 3/4" TEE                 ea.


322 41-0110 CURB STOPS H10283 3/4"        ea.


322 41-0111 CURB STOPS H10283 1"          ea.


322 41-0120 CURB STOPS H15174 3/4"        ea.


322 41-0121 CURB STOPS H15174 1"          ea.


322 41-0123 CURB STOPS H15174 1 1/2"      ea.


322 41-0124 CURB STOPS H15174 2"          ea.

322 41-0126 CURB STOPS H15172 3/4"        ea.
322 41-0130 CURB STOPS H15209 3/4"                                     ea.

322 41-0131 CURB STOPS H15209 1"                                       ea.


322 41-0133 CURB STOPS H15209 1 1/2"                                   ea.


322 41-0134 CURB STOPS H15209 2"                                       ea.


322 41-0140 CURB STOP DOUBLE A650 3/4 X 3/4 X1                         ea.


322 41-0141 " Y " BRANCH CONNECTION H-15343         3/4" X 3/4" X 1"   ea.


322 41-0142 " U " BRANCH CONNECTION H-12970         3/4" X 3/4' X 1"   ea.


322 41-0201 MAIN STOPS A205 3/4"                                       ea.


322 41-0202 MAIN STOPS A205 1"                                         ea.

322 41-0220 MAIN STOPS A220 5/8"                                       ea.


322 41-0221 MAIN STOPS H15008 3/4"                                     ea.


322 41-0222 MAIN STOPS H15008 1"                                       ea.


322 41-0223 MAIN STOPS H15008 1 1/2"                                   ea.


322 41-0224 MAIN STOPS H15008 2"                                       ea.


322 41-0412 R.U.I.B. UNIQUE COUPLERS                                   ea.


322 41-0413 R.U.I.B. OE UNIQUE COUPLERS                                ea.


322 41-0904 WELDSHOT ( WPWELD THERMOSHOT ) 20/BX.                      box


322 41-1025 FLUSHMETERS SLOAN # 110 ROYAL                              ea.

322 41-1040 VALVES 1/2" SEDIMENT VALVES                                ea.
322 41-1041 VALVES 1/2" BALL VALVES FULL PORT                              ea.

322 41-1042 VALVES 1/2" STOP & WASTE                                       ea.


322 41-1045 VALVES 3/4" BALL VALVES                                        ea.


322 63-0138 WIRE BRUSHES 1/2"                                              ea.


322 63-0139 WIRE BRUSHES 3/4"                                              ea.


322 63-0201 PLUMBERS GRIT CLOTH #180                                       ea.


322 63-0202 PRO DOPE WITH TEFLON MASTER 340G                               ea.


322 64-0151 SOLDER-LEAD FREE 3MM                                           ea.


322 64-0152 SOLDER 50/50 3MM                                               ea.

322 64-0155 SOLDERING PASTE 500G                                           ea.
            DYE TABS FLUORESCENT FWT RED 200/BOTTLE ( KINGCOTE CHEMICALS
322 66-0100 BRIGHT DYES 101103 )                                           ea.
            DYE TABS FLUORESCENT FLT GREEN/YELLOW 200/BOTTLE ( KINGCOTE
322 66-0101 CHEMICALS BRIGHT DYES 101101 )                                 ea.

				
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