HomeMy WebLinkAboutCORRESPONDENCE - RFP - 8622 ENTERPRISE CONTENT MANAGEMENT (2)Bill To:
Fort Collins
Brad Morgan
PO Box 580
FEIN: 33-1069550
Questions: billing@mccinnovations.com
Fort Collins, CO 80522
Shipped
1
Description
Annual Support Renewal
Annual support renewal Coverage: 9/13/2020 - 9/12/2021
Payment by ACH (preferred):
Enterprise Bank
ABA: 081006162
Account: 1293909
INVOICE
Invoice Number RNW000699
Invoice Date 6/15/2020
PO Number
Customer Id FORTCCO0l
Payment Terms Net 30
Unit Price
Subtotal
Total
Payment by check:
MCCi, LLC
PO Box 790379
St. Louis, MO 63179-0379
Page 1
Extended .Prke
$195,713.64
$195,713.64
$0.00
$0.00
$0.00
$195,713.64
PID#117677
APPROVER BMORGAN
508130.533320
6.24.20 MCARR