HomeMy WebLinkAbout331424 GALLAGHER BENEFIT SERVICES INC - PURCHASE ORDER - 55026080-1
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/25/05
Purchase Order Number: 5502608
Delivery Date: 04/25/05 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
1 1 Lot 25,000.00
Analyze Medical Benefits RFP
Responses (to RFP # P985) ; attend meetings as directed; provide vendor
negotiated fee template and conduct network discount analysis.
Scope of Services; Compensation and Terms & Conditions per
Consulting Agreement dated April 18, 2005
Total
$25,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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