HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200460Service Renewal
Date
2/17/2020
Renewal #
3997
Bill To:
City of Fort Collins
Accounts Payable Department
PO Box 2047
Fort Collins, CO 80522
12323 SW 66th Avenue
Portland, OR 97223
Renew Before
4/15/2020
Accounts Receivable (503) 597-3304 Fax (503) 443-2052
sara.engel@stigov.com
Total
Subtotal
Sales Tax (0.0%)
Remit Payment To: Selectron Technologies, Inc.
12323 SW 66th Avenue
Portland, OR 97223
Description Rate Amount
Renewal for Relay Permits IVR
05/01/2020 - 04/30/2021 PremierPro Support Services for IVR System 9,560.00 9,560.00
$9,560.00
$9,560.00
$0.00