HomeMy WebLinkAbout375270 ACCUVANT INC - PURCHASE ORDER - 5508439Date: 12/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508439
Delivery Date: 01/16/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Per Bid #5950
2 ea. - NS-ISG-2000 Net Screen-ISG 2000 Chassis, Advanced System, fan module, Dual AC
Unit Price $24,834.00 Total $49,668.00
2 ea. - NS-ISG-LX2 NetScreen-ISG I/O Module -Dual Port Mini GBIC_LX (LX Transceivers I
Unit Price $5,178.00 Total $10,356.00
2 ea. - NS-ISG-2000-VSYS-5 0 to 5 NetScreen-ISG2000 Virtual System Upgrade
Unit Price $5,178.00 Total $10,356.00
2 ea. - NS-ISG-SEC ISG Security Module for ISG 2000 and ISG 1000
Unit Price $7,200.00 Total $14,400.00
2 ea. - NS-ISG-2000-IKT IDP Upgrade Kit for ISG 2000. One required per system. Inc
screwdriver, and instructions. Includes 5 device NSM license.
Unit Price $3,600.00 Total $7,200.00
2 ea. SVC-ND-ISG2000-S Next Day Support for ISG 2000-S (Systems with Security Modules
Unit Price $9,027.00 Total $18,054.00
1 ea. VVC-COR-NSM-5 Cor Support for NSM-5
Unit Price $423.00 Total $423.00
32 Hours - Secuirty Technology Implementaton Juniper ISG Hourly Rate
$225.00/hr Total $7,200.00
Grand Total $117,657.00
Bid #5950
Total
City of Fort CC)ffinj Director of Purchasing and Risk Management
This order is rVQtkaiid 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.fortcollins.co.us
117,657.00
$117,657.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580