HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 9201812Q U O T E
Number AAAQ28219
Date Nov 2, 20203070 East Post Road Suite 100
Las Vegas, NV 89120 t. (702) 988-4290 f. (702) 988-4290
Sold To Ship To
City of Fort Collins City of Fort Collins
Accounts Payable Arlene Yusnukis
PO Box 580
Fort Collins, CO 80522-0580
USA
215 N MASON ST
FORT COLLINS, CO 80524-4402
USA
Phone 970-221-6790 Phone 970-221-6790
Fax Fax
Nimble Support
Sales Person P.O. Number Ship Via Terms
Justin McDonald Best Net 30
Qty Part Number Description Unit Price Ext. Price
Quotation #: 122265951-1
Coverage Period 1-6-21 / 1-5-22
1 $57,656.59 $57,656.591050 2078 3620 HPE NS 4H Parts Exchange Support
See attached detailed quote description
NASPO Value Point PC4 Contract #MNNVP-134 / Participating
State Contract Number PA# 20160000000000000103NASPO
SubTotal $57,656.59Please contact me if I can be of further assistance.
Tax 0.00 % $0.00
Shipping $0.00
Total $57,656.59
This quote is valid for 30 days from date of issue. The information contained in this quote is proprietary and confidential. Summit Partners respectfully requests that you do not share this information with any
third parties without prior written consent. Minimum 15% restocking fee with original packaging.
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