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R2015-08 ACCEPTING PRICE QUOTE & APPROVING EXPENDITURE OF FUNDS Netech Corporation
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R2015-08 ACCEPTING PRICE QUOTE & APPROVING EXPENDITURE OF FUNDS Netech Corporation
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Last modified
7/23/2015 11:23:31 AM
Creation date
7/23/2015 11:23:31 AM
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Resolution/Ordinance
Res Ord Num
R2015-08
Res Ord Title
ACCEPTING PRICE QUOTE AND APPROVING EXPENDITURE OF CITY FUNDS FOR SOFTWARE LICENSES - NETECH CORPORATION
Department
Management Services
Approved Date
1/20/2015
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City of Decatur <br /> VNIWare Horizon Upgrade netech <br /> YOUR NETWORK,ANYWHERE <br /> VMWare Horizon Upgrade <br /> Prepared by Prepared for Information <br /> Netech Inside Sales Rep City of Decatur Ref ID:006418 <br /> Kipp Bolt Cindy Gannon 1 Gary K Anderson Plaza Version:2 <br /> 309-966-4830 616.281.8100 Decatur, IL 62523 Delivery Date: 12/22/2014 <br /> Fax cgannon@netechcorp.com Randy Aldrich Expiration Date:02/17/2015 <br /> kbolt@netechcorp.com raidrich@decaturil.gov <br /> 2174242700 <br /> Summary <br /> Description <br /> Products $27,035.10 <br /> Total $27,035.10 <br /> Taxes, shipping, handling and other fees ma pply. We reserve the right to cancel orders arising from pricing or other <br /> errors. <br /> Product will a inv ed when delivered <br /> J 4, - "r44 <br /> �d <br /> sigoLUY6 V tto <br /> Page 2 of 2 <br />
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