HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9145598t40j-7-7
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CommVaulto
Quotation for City of Fort Collins -Police Department
Fort Collins, CO
August 14, 2014
aintenanee Renewal Quotation
Part No.: S-PREM-RNWL
Licensed Components
FB6E1 Application Data Management (ADM) Protection
11 bundle, limited Ent
Pricing
Commvault Software Premium Support Coverage: $ 14,275.80
(24 hours a day, 7 days a week)
Sales Tax: $ 0.00
TOTAL AMOUNT DUE FOR PREMIUM COVERAGE: $ 14,275.80
Term Date: 11/14/2014 - 11/13/2015
SUBJECT TO SALES TAX, IF APPLICABLE: PLEASE REMIT UPON RECEIVING INVOICE
**Support will be provided in accordance with CommVault's standard policies, which can be found
at http://services.commvault.com/mainadv/index.asp.**
CommVaul Service Contracts Department
2 Crescent Place servicecontracts@commvau/t.com
Oceanport, NJ 07757 P— (888) 746-3849
F—(732) 728-7118
Please inquire about CommVault's multi -year maintenance options.
Contact your contract representative for additional information on how you can save today!!!
Please be advised, total amount due for renewal includes prorated maintenance on software products
purchased mid-term.
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Remit Payment To:
CommVault Systems, INC.
2C ESC NT PLACEARTMENT
OCEANPORT, NJ 07757-0900
732 870-4000
INVOICE:
CITY-SIM-FOR1
DATE:
August 14, 2014
9
PRO FORMA MAINTENANCE RENEWAL
Bill TO: City of Fort Collins -Police Department
2221 S Timberline Rd
Fort Collins, CO 80525
PLEASE DIRECT ALL QUESTIONS TO:
Kerry Moss
C/O COMMVAULT®
2 CRESCENT PLACE
OCEANPORT, NJ 07757
7329233319
SERVICECONTRACTS@COMMVAULT.COM
MTCE TYPE
END USER
CCID s
RENEWALTERM
FROM TO
Renewal Amount
City of Fort Collins -Police
PREMIUM
Department
FB6E1
11/14/2014 11/13/2015
$ 14,275.80
Sales Tax
$ 0.00
TOTAL
DUE FOR PREMIUM
MAINTENANCE RENEWAL
$ 14.275.80
• Support will be provided in accordance with CommVault's standard policies, which can be
found at http://services.commvault.com/mainadv/index.asp.
CommVaule
2 Crescent Place
Oceanport, N.J. 07757-0900
Phone: (888) 746-3849
Fax: (732) 728-7118
Credit Card Authorization
Company Name:
Company Address:
Phone Number:
Fax Number:
I hereby authorize CommVaulto to charge my credit card the following amount':
Invoice Number:
Inv Total: Sales Tax": Shipping & Handling:
Total Charge To Credit Card
Circle Card Type: AMEX MasterCard
Choose One: Charge: ❑
Credit Card Number:
Expiration Date:
Print Name:
Cardholder or authorized user
Signature:
Cardholder or authorized user
THANK YOU FOR YOUR BUSINESS
Refund: ❑
Visa
For all orders of $10,000.00 or more, a 3%credit card fee will be billed in addition to the amount authorized above.
" Need copy of current Tax Exempt Certificate if claiming exemption from sales & use tax, otherwise lax will be calculated and added onto the
authorized amount.