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R2009-177 AUTHORIZING EXECUTION OF PURCHASE ORDER
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R2009-177 AUTHORIZING EXECUTION OF PURCHASE ORDER
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Last modified
10/13/2015 8:47:41 AM
Creation date
10/13/2015 8:47:40 AM
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Resolution/Ordinance
Res Ord Num
R2009-177
Res Ord Title
AUTHORIZING EXECUTION OF PURCHASE ORDER - FLEET MANAGEMENT COMPUTER EQUIPMENT
Department
Public Works
Approved Date
9/8/2009
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Q�IJOTATION <br /> C <br /> Burwood Group, Inc. <br /> 20 North Clark Street,Suite 1950 �JUYWOOC� rOU IC1C. <br /> Chicago,IL 60602 J p� <br /> (312)327-4600 <br /> Quoted t0: Ship to: Quote Number: <br /> CHIQ14151 <br /> City of Decatur <br /> City of Decatur 333 S.Frankiin Street <br /> 333 S.Franklin Street Decatur,IL 62523 <br /> Decatur, IL 62523 PO# <br /> Quote Date: <br /> 8/25/2009 <br /> Customer ID Good Through Payment Terms Sales Representative <br /> CITDEC Sep 24, 2009 Net 30 tharrison <br /> � � � • � � <br /> 1� 1� AIR-LAP1242AG-A-K 802.11AG LWAPP AP DUAL 2.4 SGHZ RP-TNC FCC CNFG $521.42 $521.42 <br /> � 72 CON-SNT-SMS-1 1 Year SMARTNET MNT SMS-1 Q11268469 Contract:3985529 $0.90 $64.80 <br /> Covers:AIR-LAP1242AG-A-K9(1) <br /> SubTotal $586.22 <br /> Sales Tax $0.00 <br /> Shipping $5.00 <br /> Total $591.22 <br /> Upon the purchase of the goods by Buyer, Buyer shall receive the warranty provided by the original manufacturer and Buyer shall rely on <br /> the original manufacturer's warranty for any and all defects. <br /> To accept this quotation, please FAX or e-mail a Purchase Order to your sales representative. FAX: (312)327-4601 <br /> 1 <br />
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