HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9153160CDWG,cam 1 800.594,4239
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SALES (QUOTATION
QUOTE NO. ACCOUNT NO. DATE
GFLV252 11532140 5/27/2015
SHIP TO:
BILL TO:
CITY OF FORT COLLINS
MICHELLE JOHNSON
Attention To: MICHELLE JOHNSON
215 N MASON 3RD FLR MIS DEPT 215 N MASON 3RD FLR MIS DEPT
Accounts Payable
FORT COLLINS, CO 80522
FORT COLLINS, CO 80522
Contact: MICHELLE JOHNSON
Customer P.O. # AIRWATCH
Customer Phone #970.416.2824
RENEWAL QUOTE
ACCOUNT•D
TERMS
EXEMPTION
ADAM RYAN 866.682.0927 ELECTRONIC MasterCard/Visa Govt GOVT-EXEMPT
DISTRIBUTION
i •
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• -
2500
324130
AIRWATCH GREEN MGMT STE MINT FEE
6.90
17,250.00
Mfg#: GMS-MF-DEV
Contract: National IPA Technology Solutions
130733
Electronic distribution - NO MEDIA
2500
269461
AIRWATCH ANNUAL HOST FEE
13.80
34,500.00
Mfg#: HS-SHR-ANN
Contract: National IPA Technology Solutions
130733
Electronic distribution - NO MEDIA
2500
316404
AIRWATCH SEC CONTENT LOCKER VIEW MNT
2.75
6,875.00
Mfg#: MCV-MF-ANY-DEV
Contract: National IPA Technology Solutions
130733
Electronic distribution - NO MEDIA
SUBTOTAL
58,625.00
FREIGHT
0.00
TAX
0.00
11
CDW Government
230 North Milwaukee Ave.
Vernon Hills, IL 60061 Fax: 312.752.3865
Please remit payment to:
CDW Government
75 Remittance Drive
Suite 1515
Chicago, IL 60675-1515
This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at
http://www.cdwg.com/content/terms-conditions/product-sales.aspx
For more information, contact a CDW account manager.