HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES INC (GTRI) - PURCHASE ORDER - 9952468Date: 4/20/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952468
Delivery Date: 4/20/2009 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
Line City/Units Description Extended Price
1 Nuance & Telrex Support 9,343.00
Term 4/17/2009-4/16/2010
Nuance Support
OSR Maint and Support Premium Qty (1)
RealsSpeak Telecom Maint and Support Premium Qty (1)
Period of Performance: 4/17/2009-4/16/2010
Telrex
Renewal Premium Support for CR Pro3.x Unlimited Qty (30)
Renewal Platinum Support for CR Pro3.x On -Demand Qty (80)
Total
$9,343.00
City of Fort CqffinDirector 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