HomeMy WebLinkAbout126722 WIRELESS ADVANCED COMMUNICATIONS - PURCHASE ORDER - 9950964Date: 2/9/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9950964
Delivery Date: 2/9/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #193513 DATED 1/5/09.
MAFLAT 800 MHZ SYSTEM MAINTENANCE CONTRACT (ANNUAL).
Line Qty/Units Description Extended Price
1 800 MHz System Maintenance 74,460.00
Effective 01 /01 /09-12/31 /09
Total
R / 11L.cA
zE
$74,460.00
City of Fort Cqfinjil Director of Purchasing and Risk Management City of Fort Collins
This order is nNQlhalid 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