HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9191313To: Craig Geren
CITY OF FORT COLLINS
700 Wood St.
Fort Collins, CO 80521
Phone: (970) 443-0814
Fax:
Email: cgeren@fcgov.com
From: Clay Whitley
DLT Solutions, LLC
2411 Dulles Corner Park
Suite 800
Herndon, VA 20171
Phone: (703) 708-9126
Fax: (866) 708-6705
Email: clay.whitley@dlt.com
# DLT Part No. Contract Qty Unit Price Ext. Price
1 9701-1004982 GSA IT 70 8 $1,107.40 $8,859.20
Architecture Engineering & Construction Collection Government Multi-user Annual Subscription
Renewal Switched From Maintenance (Year 2)
PoP: 7/30/2019 through 7/29/2020
2 9701-1005124 GSA IT 70 10 $607.60 $6,076.00
AutoCAD - including specialized toolsets Government Single-user Annual Subscription Renewal
Switched From Maintenance (Year 2)
PoP: 7/30/2019 through 7/29/2020
3 9701-1005126 GSA IT 70 31 $607.60 $18,835.60
AutoCAD - including specialized toolsets Government Multi-user Annual Subscription Renewal Switched
From Maintenance (Year 2)
PoP: 7/30/2019 through 7/29/2020
Total $33,770.80
Price Quotation
Quote: 4752836
Reference: 1420334
Date: 07/23/2019
Expires: 07/31/2019
DLT CONFIDENTIAL Page 1 of 2
Price Quotation
Quote: 4752836
Reference: 1420334
Date: 07/23/2019
Expires: 07/31/2019
GSA Schedule Data:
Contract #: GS-35F-267DA
Contract Category: Schedule 70
Contract Term: 04/11/2016 - 04/10/2021
DUNS #: 78-6468199
Federal ID #: 54-1599882
CAGE Code: 0S0H9
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
Ship Via: Fedex Ground/UPS
UNLESS OTHERWISE INDICATED IN THE PRODUCT DESCRIPTION OR THE MANUFACTURER’S
COMMERCIAL SUPPLIER AGREEMENT, ANY QUOTED TERM LICENSES ARE NOT ELIGIBLE FOR
CONVERSION TO PERPETUAL LICENSES AT ANY TIME.
THIS QUOTE IS SUBJECT TO THE TERMS AND CONDITIONS OF CONTRACT NUMBER GS-35F-267DA.
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: 4752836
Reference: 1420334
Date: 07/23/2019
Expires: 07/31/2019
DLT CONFIDENTIAL Page 2 of 2