HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201157To: Craig Geren
CITY OF FORT COLLINS
700 Wood St.
Fort Collins, CO 80521
Phone: (970) 443-0814
Fax:
Email: cgeren@fcgov.com
From: Clay Whitley
DLT Solutions, LLC
2411 Dulles Corner Park
Suite 800
Herndon, VA 20171
Phone: (703) 708-9126
Fax: (866) 708-6705
Email: clay.whitley@dlt.com
# DLT Part No. Contract Qty Unit Price Ext. Price
1 1007-10003 OM 1 $1,639.00 $1,639.00
ASTI Unlimited Support - GURTSA Plus (11-49 Licenses)
PoP: 7/30/2020 through 7/29/2021
2 9701-1005124 OM 10 $613.80 $6,138.00
AutoCAD - including specialized toolsets Government Single-user Annual Subscription Renewal
Switched From Maintenance (Year 2)
110002251616
PoP: 7/30/2020 through 7/29/2021
3 9701-1004982 OM 8 $1,118.70 $8,949.60
Architecture Engineering & Construction Collection Government Multi-user Annual Subscription
Renewal Switched From Maintenance (Year 2)
110002251616
PoP: 7/30/2020 through 7/29/2021
4 9701-1005126 OM 31 $613.80 $19,027.80
AutoCAD - including specialized toolsets Government Multi-user Annual Subscription Renewal Switched
From Maintenance (Year 2)
110002251616
PoP: 7/30/2020 through 7/29/2021
Total $35,754.40
Price Quotation
Quote: 4854100
Reference: 1527906
Date: 07/21/2020
Expires: 07/29/2020
DLT CONFIDENTIAL Page 1 of 2
Price Quotation
Quote: 4854100
Reference: 1527906
Date: 07/21/2020
Expires: 07/29/2020
Contract Number: OPEN MARKET
DUNS #: 78-646-8199
Federal ID #: 54-1599882
CAGE Code: 0S0H9
FOB: Destination
Terms: Net 30 (On Approved Credit)
DLT accepts VISA/MC/AMEX
UNLESS CONTROLLED BY AN EXISTING RESELLER PARTNER AGREEMENT OR OTHER WRITTEN
CONTRACTUAL AGREEMENT BETWEEN YOU AND DLT, THIS QUOTE AND ANY RESULTING AWARD OR
ORDER IS SUBJECT TO THE TERMS AND CONDITIONS POSTED AT
HTTPS://WWW.DLT.COM/PRODUCTS/CLIENT-COMMERCIAL-LICENSES. THESE TERMS CONTROL THE
TERMS OF SALES AS WELL AS THE END USER’S USE OF THE PRODUCTS AND/OR SERVICES INCLUDED
IN THIS QUOTE. BUYER IS DIRECTED TO INCORPORATE (BY REFERENCE) THIS QUOTE IN ANY
RESULTING AWARD OR ORDER. THE TERMS AND CONDITIONS AT THE ABOVE LINK ARE THE ONLY
CONTROLLING TERMS THAT WILL APPLY TO A RESULTING ORDER AND THE USE OF THE PRODUCTS
AND/OR SERVICES INCLUDED IN THIS QUOTE. ANY ADDITIONAL OR INCONSISTENT TERMS ON
BUYER’S ORDER THAT IN ANY WAY, MODIFY, ALTER OR NEGATE THE TERMS OF SALE OR THE
MANUFACTURER’S END USER LICENSE AGREEMENT WILL NOT BE BINDING ON DLT OR ITS
MANUFACTURERS AND SHALL NOT APPLY UNLESS SPECIFICALLY AGREED TO IN WRITING BY DLT AND
THE MANUFACTURER.
PLEASE REMIT
PAYMENT TO:
ACH: DLT Solutions, LLC
Bank of America
ABA # 111000012
Acct # 4451063799
-OR- Mail: DLT Solutions, LLC
P.O. Box 743359
Atlanta, GA 30374-3359
Customer orders subject to applicable sales tax.
Documentation to be submitted to validate Invoice for payment:
a. Authorized Services shall be invoiced with a corresponding time report for the period of performance identifying names,
days, and hours worked.
b. Authorized reimbursable expenses shall be invoiced with a detailed expense report, documented by copies of supporting
receipts.
c. Authorized Education or Training shall be invoiced with a Report identifying date and name of class completed, and where
applicable the name of attendees.
Price Quotation
Quote: 4854100
Reference: 1527906
Date: 07/21/2020
Expires: 07/29/2020
DLT CONFIDENTIAL Page 2 of 2