HomeMy WebLinkAbout244645 CENTENNIAL SOFTWARE LLC - PURCHASE ORDER - 3305311Date: 08/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305311
Delivery Date: UuIZuius 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 ONE YR. MAINT/SUPPORT 1500 STANDARD LICENSES 3,000.00
DMCS-1
1-YEAR MAINTENANCE/SUPPORT FOR 1500 STANDARD LICENSES
FOR PERIOD OF 9/1/03 TO 8/31/04
FOR SUPPORT OF CENTENNIAL DISCOVERY
Total 3,000.00
..ity or rorc m uirecror or rurchasing and Risk Management City of Fort Collins
This order is dolhalld 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580
AUG-28-03 THU 10:22 All CITY FT COLLINS ICS DEPT FAX NO, 9702216329 P. 02
.. ,
Centennial Software
533 Airport Blvd., Suite 400
Burlingame, CA 94010
Phone (650) .373-2090
August 26, 2003
City of F or•t Col fins
300 LaPorte AVeTjtic, PO Box 580
Port Collins, CO 80521
Phone: 970,221, 0732
Ucar Dan,
Following is the quote for your maintenance support of Centennial Discovery. As agreed for services 9/l/2003
through 9/31/2004 we arc extending a special pi ice for your maintenance support contract. Regular list price is
$4,860.00, We value City of Port Collins as a customer and appreciate the business!
Centennial Discovery0l Pricing
1-Year Maintenance/Support Contract
Part# I,itense Product
ft
17MCS-I 1-Year Maint(�m-mcc/,Support for
1500 Slandard licenses
The calculations arc as follows:
11 For the period of 9/l/03-8/3 t/04
Cost Per
License Amount
$3,000.00
Total S3,000,00
Please
urntc;
W ^& Purchase Orders can be faxed to 650,373.2030, Mastercard or Visa is now excepted
a This Price Quote is only guaranteed until 8/31/2003
® Terms Ne.t 30
m Product support and mainicnsnce contract includes unlimited phone and e-mail support and updates to the
product for one year
ShnulO you have any questions regarding this proposal, please lot ine know, Thank you for your consideration.
Regards,
Elizabeth Costa
ecosta ftcentennial_cm uk
P;650,373.2090
F; 650.373.2030
S33 Aii7ra r 1a lvr1., Shire 400 _ Rurlbrgarne, C 9,1010 — Phozze 650.373.2090 w hax 650.373.2030
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P. 01
TRANSACTION REPORT
AUG-29-03 FRI
09:33 AM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
AUG-29 09:31 AM 916503732030
111511 2 SEND
( M) OK
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1M 15S PAGES: 2
{ Cl�!%G�I.14 / �g Date: 08128/03
City of Fort Collins Purchase Order Number: 3305311
City of Fort Collins
Page Number: 1 of 1
Delivery Date: VUIWOMi Buyer_ BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line oty/Units Description Extended Price
ONE YR. MAINT/SUPPORT
1500 STANDARD LICENSES
DMICS-1
1-YEAR MAINTENANCE/SUPPORT FOR 1500 STANDARD LICENSES
3,000.00