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Home My WebLink About109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4406419Date: 10/04/04 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4406419 Delivery Date: 1U/u4/04 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: A17 � (J Line Qty/Units Description Extended Price 1 1 Lot 29,070.00 Base SAN Product LeftHand SAN (Storage Area Network), 3.OTB raw capacity Includes: three (3) NSM 150's and SAN/IQ Software Licenses, Rail Kits and Standard Support Part #: LH-SAN-3000 Quantity: One (1) 2 1 Lot 7,125.00 Additional NSM 150 with 1TB raw capacity Part #: NSM150-1000 Quantity: One (1) 3 1 Lot 3,710.00 SAN/IQ Software License for additional NSM Part #: SANIQ Quantity: One (1) City of Fort Collins City of Fort Collins Page Number: 2 Date: 10/04/04 Purchase Order Number: 4406419 Delivery Date: IU/U41U4 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 4 1 Lot 1,400.00 NSM 150 Certification and Spares Kit Part #: KIT-150-1000 Quantity: One (1) 5 1 Lot 4,200.00 Engineering Services for Installation and Configuration of Lefthand SAN 6 1 Lot 5,040.00 Network Hardware Support Standard next day hardware support for four (4) NSM's with two (2) year extended warranty. Part #: SUP-N5S-ND-EW2 Quantity: four (4) - $1,260.00 per NSM 7 1 Lot 3,932.00 Network Software Support Standard four (4) hour telephone support per SAN/SQ software license Date: 10/04/04 i City of Fort Collins Page Number: 3 City of Fort Collins Purchase Order Number: 4406419 Delivery Date: IU/U4/U4 Buyer: CAREY, DAVID Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price with two (2) year extended warranty. Part #: SUP-SNIQ-S-ES2 Quantity: four (4) - $983.00 per software license Line Items 1-7 per Lewan & Associates quote dated 9/15104 City approval per Sole Source Justification dated 9/20/04 Total City of Fort C m Director of Purchasing and Risk Management This order is slid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us $54,477.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580