HomeMy WebLinkAbout283203 SAFEREON - PURCHASE ORDER - 3301548Date: 03/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3301548
Delivery Date: usrl iius Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SUPPORT CONTRACT ENGR. SERVICES-NOKIA APPLIANCE
TIME AND MATERIALS NOT TO EXCEED 24 HOURS.
SUPPORT CONTRACT FOR ENGINEERING SERVICES ON THE
NOKIA APPLIANCES @ CITY OF FORT COLLINS.
WORK TO BE BILLED ON A TIME -AND MATERIALS BASIS,
AT THE FOLLOWING RATES:
BUSINESS HOURS 8AM-5PM MONDAY-FRIDAY: $190 PER HOUR
WEEKDAY EVENINGS AND SATURDAYS: $285 PER HOUR
SUNDAYS AND HOLIDAYS: $380 PER HOUR
PHONE SUPPORT TO BE BILLED IN INCREMENTS OF 30 MINUTES.
ON -SITE VISITS TO BE BILLED A MINIMUM OF FOUR HOURS.
AGREEMENT COMMENCES ON THE EFFECTIVE DATE OF MARCH 3, 2003;
AND WILL REMAIN IN EFFECT FOR ONE (1) YEAR.
Total
a..ray U1 ro'i , In uirecior Or rurcnasing ana KISK management
This order is alid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6,840.00
6,840.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580