HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9200476Order form to Planview General Terms and
Conditions
Dated:2/9/2009
Planview Customer
Planview Delaware, LLC
12301 Research Blvd Building V Suite 101 Austin, Texas
78759 United States
Phone: (512) 346-8600 Fax: (866) 328-9496
www.planview.com
City of Fort Collins, CO
Po Box 580
Fort Collins, CO 80522-0580
United States
Order Form
2020-03
(12 Mths) Total
Users
PPM Pro Portfolio Manager License 20 $ 10,000.00
Total Users 20
Total $ 10,000.00 $ 10,000.00
Summary
Period Setup Fees Saas Service Consulting
Services
Support
Services
Total IaaS Invoice Date Total
Year 1 $ 10,000.00 3/21/2020 $ 10,000.00
Total $ 10,000.00 $ 10,000.00
Terms
Contract Term 12 Months Invoice Email invoices@fcgov.com
2020-03-21 - 2021-03-20 Currency USD ($)
Payment Terms Net 30 Governing Law Texas
Billing Frequency VAT
Additional Notes Email invoice:
invoices@fcgov.com
Is a Purchase Order (PO) required for the Purchase or payment of the products on this Order Form? (Customer to complete)
/po_2_no/
No
/
po_2_yes/Yes
PO Number:
/po_2_number/
PO Amount:
/po_2_amount/
Subscription Term Dates: 3/21/2020 to 3/20/2021.
This Order Form is effective on 3/21/2020.
Q-258477 - Renewal :City of Fort Collins, CO 2020-03-20 2/7/2020 12:00 PM Planview Confidential
Order Form Page 1 of 2
OR#65455
508300.533320
CMARTINEZ
2.12.20 - MCARR
City of Fort Collins, CO (Customer) Planview Delaware, LLC (Planview)
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Q-258477 - Renewal :City of Fort Collins, CO 2020-03-20 2/7/2020 12:00 PM Planview Confidential
Order Form Page 2 of 2