HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9164715To: Michelle Carr
City of Fort Collins
PO Box 580
Fort Collins, CO 80522
Phone: (970) 221-6523
Fax: (970) 221-6329
Email: MCarr@fcgov.com
From: Courtney Osgood
DLT Solutions, LLC
2411 Dulles Corner Park
Suite 800
Herndon, VA 20171
Phone: (703) 708-9654
Fax: (866) 419-7926
Email: courtney.osgood@dlt.com
# DLT Part No. Contract Qty Unit Price Ext. Price
1 SUPP RENEWAL-CORE OM 1 $10,833.96 $10,833.96
Support Renewal - Core Technology
Oracle Database Enterprise
Edition - Processor Perpetual
CSI: 3424436 Qty: 1
PoP: 7/15/2016 through 7/14/2017
Total: $10,833.96
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
DLT's standard Terms & Conditions apply
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 in: CA, CO, CT, DC, FL, GA, HI, IL, IN, KS, KY, LA, MA, MD, MI, MO, MS, NC,
NM, NJ, NV, NY, OH, OK, PA, RI, SC, TN, TX, VA, WA, WI
The terms and conditions of the Manufacturer's standard commercial license and subscription agreement are made a part of
this quotation and shall govern purchaser's use of any Manufacturer product. Contact the DLT Sales Rep if further information
is required.
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: 4507708
Reference: 1171726
Date: 07/18/2016
Expires: 07/29/2016
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