HomeMy WebLinkAbout402304 RESEARCH IN MOTION CORP - PURCHASE ORDER - 8856563Date: 10/30/2008
City of
Ort Collins
Page Number: 1
Purchase Order Number: 8856563
Delivery Date: 10/29/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #560/72076, DATED 10/27/08.
Line Qty/Units Description Extended Price
1 TX2 ANNUAL SERVER FEE 781.25
SRV-00015-012-R QTY (1)
TECHNICAL SUPPORT CONTRACT 11/1/2008 THRU 1/31/2010
SRPS: S42122885
TS CODE: TS026702
2 TX2 ANNUAL ACTIVE CAL FEE 10,098.67
SRV-00015-31-R QTY (359)
Total $10,879.92
City of Fort C ino Director of Purchasing and Risk Management City of Fort Collins
This order is nQthalid over $5000 unless signed by James B. O'Neill II, CPPO 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