HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9165544JDEtips, Inc.
PO Box 15544
Rio Rancho, NM 87174
August 17, 2016
City of Fort Collins
Attn: Mr. Travis Storin
215 N Mason
Fort Collins, CO 80521
Dear Mr. Storin:
JDEtips, Inc. proposes to provide City of Fort Collins with General Ledger Training Services for your JD
Edwards EnterpriseOne 9.1 software.
The rate for JDEtips’ services under this agreement is $3000 USD per day for up to five students, plus
ordinary travel expenses. You will not be billed for travel time. The training will take place October 24-26,
2016. Laurey Godard is the JDEtips consultant who will be doing this training for you. Training
engagements are subject to a 50% cancellation charge for cancellations not received at least 10 business
days prior to the scheduled class start date.
JDEtips, Inc. will bill City of Fort Collins directly for these services. All invoices from JDEtips, Inc. will be
sent to Travis Storin at tstorin@fcgov.com. Payment is due upon receipt of our invoice.
During the term of this engagement, and for a period of eighteen (18) months thereafter, neither party
shall directly or indirectly, solicit for employment or engagement, or employ or engage, whether as an
employee or independent contractor, or accept services provided by, any employee, officer, or
independent contractor of the other party who performed any work in connection with, or related to, the
services described in this engagement letter.
Please sign below to confirm our mutual understanding of this agreement. Please include a Purchase
Order number if required for our invoice. Our fax number is 877.827.2614.
Thank you for your business. We are very confident that Laurey will do an excellent job.
Sincerely,
Andrew F. Klee, President
JDEtips, Inc.
Authorized Signatures:
__________________________________________________ ______________________________
Andrew F. Klee JDEtips, Inc. Date
__________________________________________________ ______________________________
Travis Storin City of Fort Collins Date