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R2022-178 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and CDWG for Wireless Routers and Antennas to be Purchased with Federal Grant Funding
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R2022-178 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and CDWG for Wireless Routers and Antennas to be Purchased with Federal Grant Funding
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Last modified
10/19/2022 4:02:49 PM
Creation date
10/19/2022 4:02:48 PM
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Resolution/Ordinance
Res Ord Num
R2022-178
Res Ord Title
R2022-178 Resolution Authorizing Execution of Purchase Order Between City of Decatur, Illinois and CDWG for Wireless Routers and Antennas to be Purchased with Federal Grant Funding
Department
Mass Transit
Approved Date
10/17/2022
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PEOPLE Thank you for choosing CDW. We have received your quote. <br /> WHO <br /> GET IT Hardware Software Services IT Solutions Brands Research Hub <br /> ........... ............ .......... <br /> ............... <br /> Review and Complete Purchase <br /> MATT BALDWIN, <br /> Thank you for considering CDW*G for your technology needs. The details of your quote are below. If <br /> you are an eProcurement or single sign on customer, please log into your system to access <br /> the CDW site. You can search for your quote to retrieve and transfer back into your system for <br /> processing. <br /> For all other customers, click below to convert your quote to an order. <br /> Convert Quote to Order <br /> QUOTE# QUOTE DATE QUOTE REFERENCE CUSTOMER# GRAND TOTAL <br /> 1C8XOYH 10/6/2022 TRANSIT ELECTRONIC 1 3172900 i $71,929.48 <br /> FARE <br /> I------------—-------- —----- <br /> QUOTE DETAILS <br /> ITEM QTY CDW# UNIT PRICE EXT.PRICE <br /> - L"'El 37 6506013 <br /> $1,701.23 $62,945.51 <br /> Mfg, Part#: MB03-19005GB-GA <br /> Contract: National IPA Technology Solutions(2018011-01) <br /> 1 P Q 7 r, Aj�, 4,, 37 5891370 $242.81 $8,983.97 <br /> ___ <br /> Mfg. Part#: LG-IN2383 <br /> Contract: National IPA Technology Solutions(2018011-01) <br /> SUBTOTAL $71,929.48 <br /> SHIPPING $0.00 <br /> SALES TAX $0.00 <br /> GRAND TOTAL $71,929.48 <br /> PURCHASER BILLING INFO DELIVER TO <br /> Billing Address: Shipping Address: <br /> CITY OF DECATUR CITY OF DECATUR,IL <br /> ATTN: ACCOUNTING DIVISION ATTN:MATT BALDWIN <br /> 1 GARY K ANDERSON PLZ 1 GARY K ANDERSON PLZ <br /> DECATUR IL 62523-1196 DECATUR, IL 62523 <br /> Phone: (217)424-2762 Phone: (217)424-2762 <br /> Payment Terms: Net 30 Days-Govt State/Local Shipping Method:DROP SHIP-GROUND <br /> Please remit payments to: <br /> CDW Government <br /> 75 Remittance Drive <br /> Suite 1515 <br /> Chicago,IL 60675-1515 <br /> Sales Contact Info <br /> L AkFede Guerra 1800.808.4239 <br /> I <br />
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