HomeMy WebLinkAbout259884 ORACLE CORPORATION - PURCHASE ORDER - 2201216CityCityofF�ns City of Fort Collins
Page Number: 1 of 2
Date: 02/20/02
PURCHASE ORDER NUMBER: 2201216
Delivery Date: 01/05/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
Description:
1 Oracle Silver Support
CSI# 2450110; 1/6/02-01/5/03
Original fonds to pay for Oracle support will come from Armin Budget —to be replaced at a later date when final figures owed by other
departments are .,read upon,
QUOTE #4345941, wginU
CSI# 2450110
TERM OF SUPPORT: 01-06 2002 TO 01-05-2003
SERVER EE 81 UPDATE SUBSCRIP 1136 USERS) @ $40,068,41
PRODUCT SUPPORT @ $18,698.59
SERVER EES UPDATE SUBSCRIP 16 USERS) @ 1,546.36
PRODUCT SUPPORT @ 721.64
DEVELOPER UPDATE SUBSCRIP (4 USERS) @ 4,123.64
PRODUCT SUPPORT @ 1,924.36
SUBTOTAL $67,083.00
CSI# 2450110
TERM OF SUPPORT: 08-11 01 TO 01-05-2003
SERVER EE 81 UPDATE SUBSCRIP 120 USERS) @ $1,379.23
PRODUCT SUPPORT @ 643.97
SUBTOTAL $2,023.20
TOTAL $69.106,20
CITY OF FORT COLLINS TAX EXEMPT CERTIFICATE TO BE SENT WITH PURCHASE ORDER. NOTE: ORACLE CHANGED THE NAME FROM "ORACLE SILVER SUPPORT" TO
f
L
Extended Price:
69,106.20
CityofF_ert_ City of Fort Collins
Page Number: 2 Of 2
Date: 02/20/02
PURCHASE ORDER NUMBER: 2201216
Delivery Date: 01/05/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Description: Extended Price:
-UPDATE SUBSCRIPTION AND PRODUCT SUPPORT".
Total:
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
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
69,106.20
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580