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CDWG.com � BC��a.594.4�39 OE400SPS , <br /> � SALE� Q�JQTATI�I� <br /> GGTX130 3172900 6(23/2015 <br /> SHIP TO: <br /> CITY OF DECATUR <br /> Attention To:ATTN:ACCOUNTING <br /> BILL T0: DIVISION <br /> CITY OF DECATUR 1 GARY K ANDERSON PLZ <br /> 1 GARY K ANDERSON PLZ <br /> DECATUR, IL 62523-1196 <br /> Accounts Payable Contact:P. KAY <br /> DECATUR, IL 62523-1196 NUERNBERGER 217.450.2213 <br /> Customer P.O.#EXCHANGE UPFRONT <br /> Customer Phone#217.424.2762 QUOTE <br /> • r� s <br /> MATT DUNK 877.325.2506 ELECTRONIC Net 30 Days-Govt E9994-8699-05 <br /> DISTRIBUTION State/Local <br /> R # Y ! k S <br /> 1 � 1580551- MS SLD+EXCH SRV LIC/SA 700.58 700.58 <br /> Mfg#:31 2-02 1 76-3 <br /> Contract: Iliinois Microsoft LAR Agreement ; <br /> CMS2595580 <br /> Electronic distribution-NO MEDIA <br /> 419 2894373 MS SLD+EXCH STD 2013 UCAL 57.24 23,983.56 <br /> 3 <br /> Mfg#:381-04355 ' <br /> Contract: Illinois Microsoft LAR Agreement ? <br /> CMS2595580 � ; <br /> Electronic distribution-NO MEDIA l <br /> £ SUBTOTAL � 24,684.14 <br /> FREIGHT 0.00 <br /> TAX ' 0.00 <br /> i <br /> Please remit payment to: <br /> CDW Government <br /> CDW Government 75 Remittance Drive <br /> 230 North Milwaukee Ave. Suite 1515 <br /> Vernon Hills, IL 60061 Fax:312.705.4947 Chicago, IL 60675-1515 <br /> This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at <br /> http://www.cdwg.com/contenUterms-conditions/product-sales.aspx <br /> For more information, contact a CDW account manager. <br />