HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9114284�Q Lfo02k
Price Quotation
To: Michelle Carr
City of Fort Collins
Management Information Services
PO Box 580
Fort Collins, CO 80522
Phone: (970) 221-6523
Fax: (970) 221-6329
Email: MCarr@fcgov.com
Quote: 4109048
Reference: 697702
Date: 07/20/2011
Expires: 09/01 /2011
From: Jeremiah Johnson
DLT Solutions
13861 Sunrise Valley Drive
Suite 400
Herndon, VA 20171
Phone: (703) 708-9122
Fax: (866) 419-7926
Email: jeremiah.johnson@dlt.com
DLT Part No. Contract Otv Hnit Prira Fyt Pricc
1
(SUPP RENEWAL-APPS R OM
1
$135,198.54
$135,198.54
Support Renewal -Applications
JD Edwards Bundle, CSI's 14489003 and 14489002
PoP: 10/1/2011 through 9/30/2012
Total:
Contract Number: OPEN MARKET
DUNS #: 78-646-8199
Federal ID #: 54-1599882
CAGE Code:OSOH9
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
DLT's standard Terms & Conditions apply
PLEASE REMIT ACH: DLT Solutions -OR- Mail: DLT Solutions
SunTrusl Bank PO Box 102549
PAYMENT TO: ABA # 061000104 Attanta, GA 30368
Acct* 1000032705898
$135,198.54
Customer orders subject to applicable sales tax in: CA, CO, CT, DC, FL, GA, HI, IL, IN, KS, KY, LA, MA, MD, MI, MO, MS, NC,
NM, NJ, NV, NY, OH, OK, PA, RI, SC, TN, TX, VA, WA, WI
The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchasers use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
Documentation to be submitted to validate Invoice for payment:
a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names,
days, and hours worked.
b. Authorized reimbursable expenses shall be invoiced with a detailed expense report, documented by copies of supporting
receipts.
c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where
applicable the name of attendees.
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