HomeMy WebLinkAboutWORK ORDER - PURCHASE ORDER - 9125033u266 3
WORK ORDER FORM
PURSUANT TO AN AGREEMENT BETWEEN
THE CITY OF FORT COLLINS
AND
GTRI
DATED: 911312012
Work Order Number: QUO-62843-HD54W8-0
Purchase Order Number:
Project Title: Internet Slowness
Commencement Date: 8/1712012
Completion Date: 12/3112012
Maximum Fee: (time and reimbursable direct costs): $8,580.00
Project Description: Perimeter DMZ2 switch replacement
Scope of Services: Minimum discount of 48% on purchase order = $100 K or 45% < $100K list price.
Each site specific project requires a work order authorized by the project manager and Purchasing
agent for release of funds. Invoices to reflect specific work order number and PO number.
Service Provider agrees to perform the services
identified above and on the attached forms in
accordance with the terms and conditions
contained herein and in the Work Order Services
Agreement between the parties. In the event of a
conflict between or ambiguity in the terms of the
Work Order Services Agreement and this work
order (including the attached forms) the Work
Order Services Agreement shall control.
The attached forms consisting of QUO-62843-
HD54W8-0 are hereby accepted and incorporated
herein, by this reference, and Notice to Proceed is
hereby given.
Service_ Provider:
By:
Date:i T11�
Submitted By: Bob Singleton
Network Administration Manager
(Project Manager)
Date: 911312012
Approved by: Paul Folger
IT Infrastructure Director
Date: 9113/2012
Approved by:
Director of Purchasing & Risk Management
(if over $60,000.)
Date:
GTR1.
GLOFALTEC.HNOLOW, R6aOU1 E5'�Y ME;i4 C.
990 S. Broadway STE 400
Account Executive:
Inside Account Manager:
Denver, CO 80209
Phone: 303-455-8800
Matt Lederle
Ryan Burley
Fax 303455-B808
303-468-3618
720-746-6264
. GTRI.com
MLederle@GTRi com
rbursey@GTRI.com
Quotation
Prepared For:
Bob Singleton
(970)221-6789
bsingleton@fcgov.com
Quote #: QUO-62843-HD54W8-D
City of Fort Collins Date: 9/11/2012
Information Technology (IT) ^-^e
215 N. Mason, 3rd Floor Not¢se wke "§
Fort Collins, CO 805244408 Perimeter DMZ2
a
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zAll
Item Description
List Price
Uni[Price
Total
1
2
WS-C3750X-24T-L
Catalyst 3750X 24 Port Data LAN
Base
$52D0.00
$2,860.00
$5720.00
2
2
CON-SNT-
3750X2TL
SMARTNET BX5XN8D CatalysF
3750X 24 Po
$550.00
$440,00
$880.00
3
2
C3KX-PWR-
350WAC
Catalyst 3K-X 350W AC Power
SupPly
$0.00
$0.00
$0.00
4
2
CAB-3KX-AC
AC Power Cord for Catalyst 3K-X
North America
$0.00
$0.00
$0.00
5
2
CAB-STACK-50CM
Cisco StackWise 50CM Slacking
Cable
$0,00
$0.00
$0.00
6
2
S375XVK9T-
12255SE
CAT 3750X IOS UNIVERSAL
WITH WEB BASE DEV MGR
$0.00
$0.00
$0.00
7
2
C3KX-NM-1G
Catalyst 3K-X iG Network
Module option PID
$500.00
$275,00
$550A0
8
1
GLC-BX-U=
1000BASE-BX SFP 1310NM
$1,300.00
$715,00
$715.03
9
1
GLC-BX-D-
100DBASE-BXSFP 1490NM
$1,30D.00
$715.00
5715.00
Subtotal
$8,580.00
Shipping
Total
$8,580.00
Total Tax
$0.00
Ship Via Terms
GROUND Net 30 Cuba, #:QUO-62843-HD54W8-0
Date: 9/11/2012
Page i of 5
!t 30 Terms with approved credit. Quote is for budgetary purposes only and does not include possible sales taxes and freight charges.
2 % fee may be applied for credit card purchases. All returns must be pre -approved by GTRI and in original packaging, otherwise subject to a 20 % restock
e if opened, used or in used condition.
rote is valid for 60 days. Return policies available at W W W.GTRI.COM
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