HomeMy WebLinkAboutCORRESPONDENCE - BID - 8514 CISCO EQUIPMENT PURCHASE & SMARTNET MAINTENANCE (6)Line# QTY
1 3
2 3
Net 30 Terms with approved credit. Quote is for budgetary purposes only and does not include possible sales taxes and freight charges.
A 2% fee may be applied for credit card purchases. All returns must be pre-approved by GTRI and in original packaging, otherwise subject to a 20% restock fee if opened,
used or in used condition.
Quote is valid for 60 days. Return policies available at WWW.GTRI.COM
Ship Via Terms
Quote #: QUO-138969-P4Y6H3-0
GROUND Net 30
Date: 5/22/2018
Total Tax $0.00
Total $21,327.90
Shipping
Subtotal $21,327.90
160-901B Enghouse Interactive 1 Year
Standard Software Assurance 90
CR-P
$1,985.55 $1,697.59 $5,092.77
160-901B Enghouse Interactive 1 Year
Standard Software Assurance 95
CR-P
$6,329.69 $5,411.71 $16,235.13
Item Number Item Description List Price Unit Price Total
Quotation
Prepared For: Quote #: QUO-138969-P4Y6H3-0
Date: 5/22/2018
Bob Singleton
(970) 221-6789
bsingleton@fcgov.com
City of Fort Collins
Information Technology (IT)
215 N. Mason, 3rd Floor IT
Fort Collins, CO 80524-4408
Notes:
Coverage Period: 8/1/18 - 7/31/21.
License Count =
Police Department 150 Call Recording
CSD or Utilities 35 Call Recording
990 S. Broadway STE 300
Denver, CO 80209
Phone: 303-455-8800
Fax: 303-455-8808
www.GTRI.com
Account Executive: Inside Account Manager:
Ian Eldridge
720-746-6696
ieldridge@gtri.com
Tara Jones
720-836-7508
tjones@gtri.com
Page 1 of 1