HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9164835Vertex, Inc.
1041 Old Cassatt Road
Berwyn, PA 19312
Renewal Quote - DO NOT PAY
Date: 6/6/2016
Company: City of Fort Collins
Account: 10865000
P.O. #
Please remit PO#'s to Vertex Finance at fax 610-407-9694 or PO@Vertexinc.com
Service Agreement: SA15812 Renewal Period: 10/1/2016 To 9/30/2017
Bill To: Finance Department, City of
Fort Collins
Attn: ERP Program Manager - IT Department
215 N Mason St
Fort Collins, CO 80524
Expected Invoice Date: 8/17/2016 Payment Terms: NET 30 Days
Product: Payroll Tax Q Series Solution Service Agreement Delivery Method: FTP
Ship To Jamie Heckman
Attn: ERP Program Manager - IT Department
215 N Mason St
Fort Collins, CO 80524
Service Agreement Renewal: $7,960.00
Question? Contact: Sandy Weiss, 484-595-6043
Account Total Renewal: $7,960.00
** Please note that the renewal prices quoted are for budgeting purposes and may be
subject to change without notice. Quotes do not include applicable taxes