HomeMy WebLinkAbout298399 NEW CENTURY SOFTWARE - PURCHASE ORDER - 9951833Date: 3/24/2009
City of
o`rt Collins
Page Number: 1
Purchase Order Number: 9951833
Delivery Datd: 3/23/2009 ff Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER TIME -&-MATERIALS ESTIMATE ON PROPOSAL 2009-005 DATED 3/11/09:
SETUP & INITIAL CODE MIGRATION: $5,120
JAVASCRIPT/ADF CODE MIGRATION: $5,120
SERVER SIDE ARCOBJECTS CODE MIGRATION: $3,840
USER INTERFACE MODIFICATIONS: $1,280
TESTING ON THE ARCGIS SERVER 9.3 APPLICATION: $2,810
Line Qty/Units
1 MIGRATE ARCGIS SERVER 9.3 TO
Description
INCORPORATE GOGGLE STREET VIEW
Extended Price
26,972.00
Total $26,972.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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