HomeMy WebLinkAbout382919 COMPRISE TECHNOLGIES - PURCHASE ORDER - 6601787OAP I
City of Fort Collins
Page Number:-7
City of Fort Collins
Date: 03/14/06
Purchase Order Number: 6601787
—"" '� �•�wul IJ1ww tsuyer: HUME,JAMES
rurcnase uruer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 LOT SAM (Smart Access 23,380.00
Management) SYSTEM PER "EXHIBIT E" OF THE
END USER LICENSE & SERVICE AGREEMENT
DATED FEBRUARY 17, 2006.
PAYMENT TERMS:
80% ON THE DATE OF INSTALLATION
OF SERVER & 10 PCs
2 20% ON ACCEPTANCE 5,845.00
COMPRISE TECHNOLOGIES INC CONTACT:
DIANE WEINBERGER, 8001854-6822
ext 257
LIBRARY CONTACT: CARSON BLOCK:
Date: 03114/06
Ali City of Fort Collins
City of Fort Collins
Page Number: 2
Purchase Order Number: 6601787
-- - -�•� Isuyer: HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
401e:
Line Qty/Units Description Extended Price
970/221-6662
Total $29,225.00
City of Fort C m Director of Purchasing and Risk Management
This order is rhUhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580