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Essential Software for Smart Grid Success
eMeter Corporation Quote/Invoice
4000 E. Third Ave.
Suite 400
Foster City CA 94404
US
Date: 11/22/2019
Quote: FC 11-2019
Terms: Valid for 30 days
Currency: USD
Bill To:
City of Fort Collins
215 N Mason St
Fort Collins, CO 80524
Attn: Mary Evans
Description
Description Resource Qty. Rate Amount
2020 Maintenance and Support
Energy IP
Energy Engage – Web
Energy Engage – Mobil
Oracle Technology Bundle
Premium fee (6% of EnergyIP license price) for support
extension on EnergyIP 7.x version
Service term – January 1, 2020 to December 31, 2020
1
1
1
1
1
91,889.00
23,927.00
5,982.00
41,442.00
21,128.00
Resource
Total $184,368.00
Please provide us with an authorized purchase order or a payment for an uninterrupted and continued
maintenance services. Thank you.
If you have any questions please contact: Aparna Gunupudi at aparna.gunupudi@siemens.com
Please remit payment via bank wire:
Citibank New York
111 Wall Street, New York, NY 10043 USA
(302) 323-6300
ABA: 021000089
Account: 30893073
Swift Code: CITIUS33
In case of check payment, please remit funds in US Dollars only to:
eMeter Corporation
Dept 3310
Carol Stream, IL 60132-3310