HomeMy WebLinkAbout282969 GREAT WEST - PURCHASE ORDER - 7700271Date: 01/10/07
BLANKET
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700271
uelivery Vale: ull-luluf Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Blanket PO for 2007 600,000.00
ASO Fees - Est. Expenses
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO
PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Administrative Services Only (ASO) for both CORE and ADVANTAGE Medical Insurance Benefit Plans.
Terms and Conditions per Agreement # P-985.
Replaces 2006 Blanket PO# 6600394
Total
arty or Tort (;grVlny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$600,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580