HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9146658� lqw s6
D[T.ff1% Price Quotation
To: Robert Hintz
City of Fort Collins
281 N. College Ave.
Ft. Collins, CO 80521
Phone: (970) 217-5412
Fax:
Email: rhintz@fcgov.com
# DLT Part No.
Quote: 4403118
Reference: 1035822
Date: 11 /10/2014
Expires: 01 /14/2015
From: Jerry Bond
DLT Solutions, LLC
13861 Sunrise Valley Drive
Suite 400
Herndon, VA 20171
Phone: (703) 708-9142
Fax: (866) 708-6705
Email: jerry.bond@dlt.com
Contract ON Unit Price Ext. Price
1
9701-0122NR1
1
$171.02
$171.02
Autodesk AutoCAD LT 2015 Government Subscription Renewal - 1 Year
Contract 341-56715117 Exp 1/5/12015
PoP: 1/6/2015 through 1/5/2016
2
970,110j122NRG,1 OM
2cisA70dZsk
ht010 D LT 2015 Govem ent Subscription d Advanced
Support Renew51-1 Year
Contract 341-56715117 Exp 1/5/12015
POP: 1/6/2015 through 1/5/2016 _
3
9701-8803NR1 OM
13
$997.59
$12,968.67
Autodesk Infrastructure Design Suite Premium 2015 Government
Subscription Renewal - 1 Year
Contract 341-56715117 Exp 1 /5/12015 - 10 network, 3 standalone _.
PoP: 1/6/2015 through 1/5/2016
This quote is sent on behalf of your local supporting reseller: CAD-1
Total: $13,766.75
Mandatory reactivation fees will apply if not renewed by the expiration date of Subscription contract
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
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Quote: 4403118
lTS4lUfilOhS Price Quotation Refer Date:1010/2014
Expires: 01 /14/2015
PLEASE REMIT ACH: DLT Solutions, LLC -OR- Mail: DLT Solutions, LLC
PAYMENT TO: SunTrust Bank PO Box 102549
ABA # 061000104 Atlanta, GA 30368
Acct# 1000032705898
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 purchaser's 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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