Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9125624ct zq 5AFRAN MorphoTrust USA Identix Incorporated 5705 W. Old Shakopee Road Suite 100 Bloomington, MN 55437-3107 USA Phone (800) 932-0890 FAX (952) 932-7181 BILL TO: FORT COLLINS POLICE SERVICES 2221 S TIMBERLINE ROAD FORT COLLINS, CO 80522 United States MAINTENANCE AGREEMENT ADDENDUM QUOTE ID: K-9177-S QUOTATION QUOTE DATE: 17-NOV-2011 VALID UNTIL: 06-MAR-12 PRICE LIST: S&L LAW ENFORCEMENT COVERAGE START DATE: 07-DEC-11 END DATE: 31-DEC-12 PAGE: 1 of 1 COVERAGE TYPE DESCRIPTION SERIAL NUMBER QTY PRICE EQUIPMENT LOCATION FORT COLLINS POLICE SERVICES- 2221 S TIMBERLINE ROAD FORT COLLINS LARIMER CO 80522 United States 3800XCH- M95 TP-380OXCH-ED TP-380OXCH-ED HWOX- FOTOSYS- M95 ANNUAL 9/5 MAINTENANCE ANNUAL 9/5/ MAINTENANCE TP-HWOX-FOTOSYS TP-HWOX-FOTOSYS PRT-DUP- M95 ANNUAL 9/5 MAINTENANCE TP-PRT-DUP TP-PRT-DUP PLEASE CHECK PREFERRED BILLING: ❑ ANNUAL INVOICE OR NAME: PAHL, DIANE E TITLE: Salesperson PHONE: (952) 979-8479 FAX: (952) 852-8747 EMAIL: dpahl@morphotrust.com AAV468000342 1 $6,090.41 AAV468000341 1 $6,090.41 $1,392.25 $1,392.25 2761-01 1 $365.42 2760-01 1 $365.42 TOTAL: $15696.16 QUARTERLY INVOICE OR PO#: SIGNATURE BY: NAME (Print): DATE: TITLE: PHONE: q 70 22L -G-7-7 <- FAX: EMAIL: JOiQerc.�C,3, jr--� v Oa C�_0,4-1 MONTHLY INVOICE The terms and conditions of Identix' maintenance services agreement are hereby incorporated into this Addendum by reference. Please sign and date this Maintenance Agreement Addendum. If a purchase order is required, please attach or include the purchase order number on this addendum. Some of the terms set out herein may differ from those in buyer's purchase order and some may be new. Acceptance is conditional on buyer's assent to the terms set out herein in lieu of those in buyer's purchase order. Seller's failure to object to provisions contained in any communication from buyer shall not be deemed a waiver of the provisions of this acceptance. Any changes in the terms contained herein must be specifically agreed to in writing by an officer of seller before becoming binding on either seller or buyer. AN INVOICE WILL BE ISSUED UPON RECEIPT OF A SIGNED MAINTENANCE AGREEMENT ADDENDUM