HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185703Company Name: City of Fort Collins Quote Number: CFC 17831934
Valid Through:
Contact: Glen Shirey
Phone: 970.221.6636 Please reference quote
Email: gshirey@fcgov.com number on approved purchase
order.
ORACLE SUPPORT RENEWAL
CSI Software Product Description - License Type Term License Level Qty Price
1 21619883 Database Enterprise Edition 11-Jan-19 to 30-Sept-19 Processor 1 $3,954.61
2 21619883 Diagnostics Pack 11-Jan-19 to 30-Sept-19 Processor 4 $2,497.65
3 21619883 Tuning Pack 11-Jan-19 to 30-Sept-19 Processor 4 $1,665.10
4 21619883 Database Lifecycle Management Pack 11-Jan-19 to 30-Sept-19 Processor 4 $3,996.24
5 21619883 Advanced Security 11-Jan-19 to 30-Sept-19 Processor 4 $4,995.30
6 21619883 Real Application Clusters 11-Jan-19 to 30-Sept-19 Processor 4 $7,659.46
7 21619883 Partitioning 11-Jan-19 to 30-Sept-19 Processor 4 $3,829.73
*Applicable State taxes will be added unless an exemption is provided
TOTAL $28,598.09
Anna Keane
Direct: 757.785.9497
Fax: 757.412.1060
Email: akeane@mythics.com
Mythics, Inc
4525 Main Street, Suite 1500
Virginia Beach, VA 23462
Additional Information:
This quotation is an estimate and is an invitation for you to offer to purchase products and services from Mythics. Your orde r is subject to Mythics' acceptance and to software
licensing terms and conditions per reference to an existing license/contract or a newly executed license accompanying your or der.
Mythics DUNS#: 013358002
Mythics Fed Tax ID# 54-1987871
CAGE CODE: 1TA34
NAIC: 423430
Support services are provided under Oracle's then current technical support policies located at: http://www.oracle.com/suppor t/policies.html.
You agree that Mythics has the right to cancel your support due to non-payment.
Media is available for download at no additional cost at http://edelivery.oracle.com/
By confirming, referencing or placing an order based on this quote, you are agreeing that the products being purchased are fo r electronic delivery only and there is no transfer of
tangible property.
In reliance on your order, Mythics will issue a non-cancellable order with its supplier for software or hardware products ordered. Therefore all orders are non-cancellable.
Purchasing Instructions:
Please include the following statements in your order:
1. Mythics Quote #: CFC 17831934 FY19
2. This order is placed pursuant to the terms and conditions of TCPN/National IPA Contract # R141801.
3. Payment terms are: Quarterly in Arrears.
Fax order to 757-965-9486 or email akeane@mythics.com
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