HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9141582i il1 0�
Replicon Inc.
800, 910 - 7th Ave SIN
Calgary Alberta T213 3N8
Canada
Order#0122408
yl� 5 `F-o
R=PLICON"
Phone: (403) 262-6519
Fax: (403) 451-1841
City of Fort Collins Order #: 0122408
Attn: Josh Birks
281 N College Ave
Fort Collins, Colorado, 80524-2404
United States
Date: Mar 04, 2014
Order Expires: Mar 18, 2014
Service Start Data:
Service End Date:
Product
Users
User Cos!
Contract Months
Sub Total
Time Cost
30
$16.00
12
$5,760.00
Implementation and Training
1
$1,995.00,
1
$1,995.00
Total
$7,755.00
The costs and savings shown are estimates.
All prices are in USD $
Conditions for This Order constitutes a non -cancellable purchase commitment and is effective as of the date this Subscription
Acceptance: Order is signed by the duly authorized officer(s) or representative(s). The subscription term shall begin as
indicated by the Service Start Date and Service End Date as given above. Payment would be governed by the
Terms & Conditions as provided in Replicon's website at http'/AVW W replicon.comAicense-agreement or as
agreed by both parties.
If you have any questions please feel free to contact a Product Specialist for further assistance.
Phone: North America: 1-877-762-2519; Europe/New Zealand: 00 800 7622 5192; Australia: +61 2 8310 4797
Email: sales@replicon.com
Billing Information (to be filled by the customer)
Payment Terns:
30 days
PO Required:
Yes / No
Billing Contact Name:
(If Yes) PO Number:
Billing Contact Email:
IN 8R..1 Cl-� i✓Q FCG0\/. C.0 vti
Phone Number:
ZZI -(oso
IN WITNESS WHEREOF, the pariles duly authorized officer(s) or representative(s) have executed this Agreement as of the Effective Date
For Replicon:
Signature:
Name & Title:
Date:
For City of Fort
Signature:
Name & Title:
Date:
Page 1 of 1