HomeMy WebLinkAboutM G E UPS SYSTEMS - PURCHASE ORDER - 9932537r�
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Page Number 1 of 1
Date: 10/25101
PURCHASE ORDER NUMBER: 9932537
Vendor: 129916 1 Ship To: ,
M G E UPS SYSTEMS POLICE DEPARTMENT
PO BOX 73343 CITY OF FORT COLLINS
CHICAGO IL 60673,7343 300 LAPORTE AVE
CITY HALL EAST
Delivery Date 10/25/01 Buyer- BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
B
Line: - Qty/Units- Description: Extended Price.
1 1 LOT 11/15/01-11/14/02 - --' 4,99900
(Req #10683) This is an annual maintenance agreement for 11/15/01 - 11/14/02 covering the following equipment
Cry 1 EPS2030/22,66 SN 27286-01
0ty 32 BPA2000/3228JD SN 27280 02
Includes following
Technical support
Call management
Replacement parts
Ill Preventive maintenance visit on UPS
Field modifications included at service q
Emergency service included 7x24
Guaranteed response time within 4 hours
Battery Maintenance w/2 PM visits
Not Included L ��
Replacement batteries
Spare Parts Kit IRecommendedl
AR "Vo
Fill
100
City of For C llins Director of Purchasing and Risk Management _ Mall Invoices In duplicate to
This order not valid over $2000 unless signed by James B O'Nei.,-Ir; CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us