HomeMy WebLinkAbout283344 OCEAN SYSTEMS - PURCHASE ORDER - 3300262Date: 01/09/03
City of Port Collins
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City of Fort Collins
Purchase Order Number: 3300262
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER AVID SYSTEMS PROPOSAL #Q02-A448.
PLEASE SHIP TO ATTN: JEFF BRUCE
Line Oty/Units Description Extended Price
1 1 LOT RACKMOUNT UNIT 12,891.00
(QTY 1) RAK-XPR-STD-01 RACKMOUNT XPRESS WIN STD FX
(P4 2.2 GHZ CPU, 512 MB) @ $12,891.00 (GSA PRICING)
2 1 LOT dTECTIVE KIT PLUS
(QTY 1) SF-BND-FNR-02 dTECTIVE KIT PLUS (dVELOPER,
dPLEX, SPOTLIGHT & MAGNIR) @ $2,121.00 (GSA PRICING)
2,121.00
3 1 LOT AVID ASSURANCE 1,817.00
(CITY 1) 0540-03335-01 AVID ASSURANCE 8AM-8PM EST
(MAINTENANCE, SUPPORT, NEW RELEASE & UPGRADE
PROTECTION) @ $1,817.00 (GSA PRICING)
4 1 LOT LVD MEDIA DRIVES 3,136.00
(CITY 2) 0020-03219-01 rS 180/160 LVD MEDIA DRIVES
@ $1,568.00/EA = $3,136.00 (GSA PRICING)
5 1 LOT FORENSIC KIT 700.00
(QTY 1) FORENSIC KIT, AVID & OCEAN SYSTEMS MANUAL SET
@ CABLING/CONNECTORS/AUDIO TAP; @ $700.00/EACH (NOT GSA PRICING)
Date: 01/09/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3300262
Delivery Date: 01/08/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER AVID SYSTEMS PROPOSAL #Q02-A448.
PLEASE SHIP TO ATTN: JEFF BRUCE
Line
Qty/Units Description
Extended Price
6
1 LOT CLEANER 5
599.00
(QTY 1) CLEANER 5 MEDIA CLEANER 5 - DIGITAL CCTV IMPORT TOOL
@ $599.00/EACH (NOT GSA PRICING)
7
1 LOT 19" XGA SYSTEM MONITORS
846.00
(CITY 2) VGA-DTP-019-01 19" XGA SYSTEM MONITORS,
@ $423.00/EA = $846.00 (GSA PRICING)
8
1 LOT 512 MB RAM
338.00
(QTY 2) CMP-MEM-512-01 RAM ADDITIONAL 512 MB
@ $169.00/EACH = $338.00 (GSA PRICING)
9
1 LOT CDR/DVD DRIVE UPGRADE
400.00
(QTY 1) EXTRA CD/DVD BURNER @ $400.00/EA (NOT GSA PRICING)
IDE 2X DVD-R
Total 22,848.00
City of Fort CqMnj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970.221.6776 Fax: 970-221.6707 Email: Info@ci.fort-collins.eo.us Fort Collins, CO 80522-0580