HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185836To: Robert Hintz
City of Fort Collins
281 N. College Ave.
Ft. Collins, CO 80521
Phone: (970) 217-5412
Fax:
Email: rhintz@fcgov.com
From: Jacob Dreer
DLT Solutions, LLC
2411 Dulles Corner Park
Suite 800
Herndon, VA 20171
Phone: (703) 708-9609
Fax: (866) 708-6705
Email: jacob.dreer@dlt.com
# DLT Part No. Contract Qty Unit Price Ext. Price
1 9701-1001825 OM 3 $205.80 $617.40
AutoCAD LT Government Maintenance Plan (1 year) (Renewal)
PoP: 1/6/2019 through 1/5/2020
2 9701-1002366 OM 10 $1,244.60 $12,446.00
Infrastructure Design Suite Premium Government Maintenance Plan (1
year) (Renewal)
PoP: 1/6/2019 through 1/5/2020
3 9701-1002366 OM 3 $1,244.60 $3,733.80
Infrastructure Design Suite Premium Government Maintenance Plan (1
year) (Renewal)
PoP: 1/6/2019 through 1/5/2020
4 9701-1002755 OM 1 $338.10 $338.10
Vehicle Tracking Government Maintenance Plan (1 year) (Renewal)
PoP: 1/6/2019 through 1/5/2020
Total: $17,135.30
Price Quotation
Quote: 4723535
Reference: 1384997
Date: 11/28/2018
Expires: 12/07/2018
DLT CONFIDENTIAL Page 1 of 2
Price Quotation
Quote: 4723535
Reference: 1384997
Date: 11/28/2018
Expires: 12/07/2018
Contract Number: OPEN MARKET
DUNS #: 78-646-8199
Federal ID #: 54-1599882
CAGE Code: 0S0H9
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
DLT's standard Terms & Conditions apply
THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS AT
http://www.dlt.com/products/client-commercial-licenses THAT APPLY TO THE PRODUCTS AND/OR SERVICES
INCLUDED IN THIS QUOTATION. CUSTOMER IS DIRECTED TO INCORPORATE (BY REFERENCE) THIS
QUOTE IN ANY RESULTING TASK/DELIVERY ORDER OR AWARD. THE TERMS OF THE
AFOREMENTIONED CONTRACT ARE THE ONLY CONTROLLING TERMS AND ANY TERMS OR
CONDITIONS CONTAINED IN AN ORDER, AWARD OR OTHER INSTRUMENT OF BUYER, WHICH ARE IN
ADDITION TO OR INCONSISTENT WITH ANY OF THE TERMS OR CONDITIONS CONTAINED IN THOSE
REFERENCED HEREIN, SHALL NOT BE BINDING ON DLT OR ITS MANUFACTURERS AND SHALL NOT
APPLY UNLESS SPECIFICALLY AGREED TO IN WRITING BY DLT.
PLEASE REMIT
PAYMENT TO:
ACH: DLT Solutions, LLC
Bank of America
ABA # 111000012
Acct # 4451063799
-OR- Mail: DLT Solutions, LLC
P.O. Box 743359
Atlanta, GA 30374-3359
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
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.
Price Quotation
Quote: 4723535
Reference: 1384997
Date: 11/28/2018
Expires: 12/07/2018
DLT CONFIDENTIAL Page 2 of 2