HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8329 SURVEY SERVICES-MISCELLANEOUS PUBLIC OPINION2955 Valmont Road
Suite 300
Boulder, CO 80301 Date Invoice No.
T: (303) 444-7863 August 20, 2019 7313
F: (303) 444-1145
Bill to:
Amanda King
City of Fort Collins
Communications Director
Aaking@fcgov.com
office: 970-221-6207
Description Total Amount Paid Amount Due
Fort Collins Resident Survey 2019 $36,100.00 $0 $18,050.00
TOTAL $36,100.00 $0.00 $18,050.00
Invoice
Terms
Net 30 days
If payment is not received within 30 days, National Research Center, Inc. reserves the right to charge an
additional fee of 3% of the total invoiced amount on any late payments. This policy helps keep costs low for
clients that pay in a timely fashion.