HomeMy WebLinkAbout467178 MANAGED HEALTH NETWORK - PURCHASE ORDER - 9100491of
City Collins
Page Number: 1
Date: 1 /25/2010
BLANKET
Purchase Order Number:
9100491
ueirvery uate: -uzzizuiu Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED, DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A
PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS
AND/OR SERVICES.
Line Qty/Units Description Extended Price
1 1 LOT
EAP Services
Blanket PO for 2010
for Employee Assistance Program (EAP) Services.
Rate: $2.36 per Employee per Month
Terms & Conditions per Group# 1845 Services Agreement for
City of Fort Collins' RFP# 7049.
k
Uity or Tort CollinColliny Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
45,000.00
Total. $451000.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580