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Home My WebLink About326298 NEWEDGE NETWORKS - PURCHASE ORDER - 4404192( 0" =AF 6k 061111111111 City of Fort Collins Page Number: 1 J4-?Uzeo Date: 07/06/04 City of Fort Collins Purchase Order Number: 4404192 Delivery Date: 07/30/04 Buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units 1 QTY (12) POINT TO POINT 384K Description MONTHLY FEE-12 MO. CONTRACT Total Extended Price 3,960.00 $3,960.00 City of Fort Co?rjnf Director of Purchasing and Risk Management This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins 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 Master Service Agreement ExhibitA New Edge Networks Frame Relay Transport Service Order Form Customer Legal name: City of Fort Collins Address Line 1: 215 North Mason St Address Line 2: P.O. Box 580 City, State, Zip: Ft. Collins, CO 80521 Customer Contact Dick Heyman - Phone Number 970-221-6283 Fax Number Contact Email dhevmanAfcgov com DLCI Excess Burst will be set to 2 x CIR MSA ID: Salesperson: Jeremy Knudson Partner Name: Partner Type: CPN: Remote IAA' nEw EEDC�E N e t w o r k s Term MRC Totals: $ 330.00 $ NRC WINSTAR PROMO - NRC waived This Service Order Form and the Service ordered herein are made pursuant to, and are governed by, the New Edge Networks Terms and Conditions for Multi-Services,posted at http.,Il w .newedgenetworks.com/-appslretall-wan_services-tas-21704.php and incorporated herein by reference New Edge Networks, Inc. By: (authorized representative) Name: (print) Title: Business Address: 3000 Columbia House Blvd. #106 Vancouver, WA 98661 (360) 696-6282 (800)889-1377 Date Cih"5rFoMCollins (a5lbbriz911 representative) ame.!�.MkM.teeS Title: Vrl✓. OT �t.l./�-�`a7�rt (� f �k /" �4�• Business Address: City of Fort Collins 215 North Mason St Ft. Collins, CO 805/ Date O 12002 Rev 1 rlr rl. r lr rlr rlr rlr llr rlr rlr rlr rlr rlr rl r rlr rlr rlr rlr rlr"I rlr rlr rlr rlr rl r rl r.11 rlr rlr"1"1 rl. rl.... rlr rir.II I r rlr II III rlr P101 TRANSACTION REPORT JUL-06-04 TUE 02;25 PM � � SEND(M) DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP JUL-06 02:24 PM 913607699600 1'14" 2 SEND ( M) OK 179 TOTAL 1M 14S PAGES ' 2 � CiOortCoUftin5 City of Fort Collins Page Number: 1 Date: 07106/04 , Purchase Order Number: 4404192 Delivery Date: 07/30/04 Buyer. HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. . Note: Line Qty/units Description Extended Price QTy (12) POINT TO POINT 384K MONTHLY FEE-12 MO. CONTRACT 3,960.00 ter. WSITeI. 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NrXltwul g cnrgw mg 9nr Charles Data Products Non •RwumMg a1ld Otlwr Chvgr- HenAeeuMnOCM1rvr: TOM, pagnaggiCIPOW oal F..ea .0 w Servke Orlar I.ww n f 250 3 I'M S 500 S ICCO 5 ]DW W S tU f JOCO 3 ]IXA ICBM O.w SupplrwnSlPmNng aging.) ry rl Pb ft.OnrNpn Doom Mnm.n PoNDesylrDeMOn lmprctln f T5 S 250 S )5 5 250 f )5 f 2b f )5 f 2W I )5 f - 10M f )5 S 250 S T5 i tOCg 5 )5 f IpOp ICB ICB SaMudor CmpNMmn (Pwmn, SwlGwl Pb De $ 250 f 250 S 250 S 2W f 1.SN f 250 f I,500 f ISM ICB Pasl Coupon SSrvke f 250 S fO:tl 5 SCO S IOW 3 ]CW f IWO It ]LOB i Tom ICB OSCw CM1mOr ReOenllpuwtlm (ACWeBwke) f 250 f I,WO $ SW f IOW f 3,0(0 If t,OW f ].OW $ 3.000 ICB Wa Prams PVC MsbIYCnerpe Wngex 3 25 1 f 251 A NA NA NA NA NA' NA ATM PVC NWSIChom umpbx NA- NA S Y 3 NI i a0 NA NA NA ':-- "NA VPN CaSNWN/L11enOS NA' NA 3 Its f 350 f 2W S 250 $250 1 SW NA- EWMI VC InWWCIrMIg grPlw S IW f 1W S IW f tW i IW 1 3 1W 1 f 1001 f 1W 1 NA ATM PYT: say MNrs Mt.tONLp - - Fmre PVC eSwlYtle at-I.bw Twnnk d Awkbnm Xwm chador! tor Catalog Toni CAR(Cwlwwr NN RSMI S IW M Morn MrrNNmum AOer flour. (?Fm Or ?am C3T,MF uM MNIm f 125 ft Taph.mgmum ' Simmill nal P. Imm Ago lable ] Eap.lb Fwv Ior9bnov.lp Mlnlmum Impbmmbmn bbrveb WrIT>I Svrnwe TMm Pe $vrNcea Minimum mon"l 0131N Cement,Slvnavm Ing. BUNnew ExpeSiM Buainwa 0ay3 Day, Charges M9tlmal Charges PVL I 2 W a]N Pe Chefols TaW MO / PO REQUEST FORM DATE OF REQUEST: 7/1/04 REQUESTED BY: Dick Heyman Nflli Vendor Name: NewEdge Networks Inc. Phone #: (360) 696-6282 FOR KTION Vendor Address: 3000 Columbia House Blvd #106 FAX #: (800) 889-1377 Vancouver WA 98661 Contact Person: Jeremy Knudson PURCFASE Item Quantity/ Description Cost Per Total INFORITION: # Unit Unit Cost 1 12 Point to Point 384K Frame Relay Circuit 330.00 3960.00 Fort Collins CHW to Verizon Wireless A (192CIR) - monthly fee - 12 month contract. Inter-LATA frame relay circuit 5 from Fort Collins CO to Verizon Wireless Data Center Walnut Creek CA 2 0 0.00 0.00 :. f F 3 tinli 3 0 0.00 0.00 §i �d 4 0.0 0.00 0.00 5 0.0 0.00 0.00 6 0.0 0.00 0.00 7 0.0 0.00 0.00 8 0.0 0.00 0.00 SHIPPING COST / ESTIMATE. 0.00 0.00 4:Af 141 }' D d A &a 3960.00 y Item # Fund — Cost Center Line Item # I Project /Subledger 1 552-442000 521100 I: 524400 - TOTAL: SPECIAL I First year - paid monthly - to be shared by Polcie, PFA, Streets, INSTRUCTIONS -:`I] using Verizon wireless data. 1,1 Lk PO k-F) ().p n �Cv- SUPPORT STAFF USE ONLY I A, $ Amount .. 111rl1] Auth/Date: ,Q D; Auth/Date: `