HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8851916it
City ofCity of Fort
Page Number 1
Vendor 109184
City of Fort Collins
LEWAN & ASSOCIATES
1$08 S COLLEGE AVE
FORT COLLINS CO 80"u25-1007
Date 04/01/08
Purchase Order Number 8851916
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80324-4404
uenvery vase u41VIluo Buyer BONNETTE ED
Purchase Order number must appear on Invoices, packing lists, labels bills of lading, and all correspondence
Note
0qX' �C Flaw' nC
Line QtytinitD Description Extended Price
1 VMWARE ANNUAL RENEWAL 5 681 00
Z WOOD
1) VMWARE VIRTUAL CENTER MGMT SERVER FOR INFRASTRUCTURE 1
ADDITIONAL SERVER TECHNICAL SUPPORT PHONE CONSULTING
1 YR 12 X 5 #VI VCMS G SSS C QTY (1) $1049 00
2) VMWARE INFRASTRUCTURE STD 2 ADDTIONAL PROCESSORS
TECHNICAL SUPPORT PHONE CONSULTING 1 YR 12 X 5
#VI STD G SSS C QTY (4) $2516 00
3) VMWARE VMOTION 2 PROCESSORS TECHNICAL SUPPORT
PHONE CONSULTING 1 YR 12 X 5 #VI VMOT G SSS C QTY (4) $2116 00
CONTRACT DATES 4/12/08 4/11/09
Total $5 681 00
n4.
City of Fort CoQff inY Director of Purchasing and Risk Management
This order is dQ14alid over $2000 unless signed by James B O Neill 11 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 corn Fort Collins CO 80522 0580