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Reso 2004-752
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Reso 2004-752
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Last modified
5/17/2021 4:34:03 PM
Creation date
1/25/2006 1:57:48 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-752
Date (mm/dd/yyyy)
12/09/2004
Description
– Dell Computer Purchase.
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<br />SHIP <br />TO <br /> <br />------~-~~ - <br />City of Sunny Isles Beach <br />Information Technology <br />17070 Collins Ave, Suite 250 <br />Sunny Isles Beach FL 33160 <br /> <br />VENDOR N417 4 <br /> <br /> <br />VENDOR <br /> <br />DELL MARKETING L.P. <br />C/O DELL USA L.P. <br />P.O. Box 534118 <br />Atlanta <br /> <br />O~ sul'l <br /> <br />Purchase <br /> <br />o rd e r <br /> <br />11/30/04 <br /> <br />City of Sunny Isles Beach <br /> <br />17070 Collins Avenue, Suite 250 <br /> <br />Sunny Isles Beach, FL 33160 <br /> <br />Tel: 305,947.0606 Fax: 305.949.3113 <br />Purchase Order No, must appear on all invoices, <br />correspondence, packages, and shipping papers. <br /> <br />DATE <br /> <br />No. <br /> <br />05-0000105-001 <br /> <br />F.O.B. VIA <br /> <br />No Fee <br /> <br />UPS <br /> <br />GA 30353-4118 <br /> <br /> <br />1 <br />DELL Latitude D800 notebook computer I <br />I <br />Management stations for JVERA, CRUSSq, A <br />HANSON, JHINES per quote #187724396 . <br />10-559.5641 $10599.24 <br /> <br />4.90 <br />i <br />i <br /> <br />EA <br /> <br />20.010 <br /> <br />EA <br /> <br />DELL Optiplex GX280 computer <br /> <br />24887.60 <br /> <br />2649.81! <br /> <br />10599.24 <br /> <br />1244.381 <br />! <br /> <br />Standard user workstations for PC re~l. <br />per DELL quote #186473830 <br />10-559.5641 $24887.60 <br /> <br />1.0!0 <br /> <br />EA. <br /> <br />Latitude D400 notebook computer <br /> <br />2891.41 <br /> <br />2891.41! <br />I <br /> <br />For Lynn Dannheisser per DELL quote <br />#187724202 <br />10-559.5641 $2891.41 <br /> <br />i i i <br />4.010 E~ Smart Card USB keyboard 65.341 261.36 <br /> per quote #187724396 <br /> 10-559.5641 $261. 36 <br />1.010 Et Smart Card USB keyboard 65.34 65.34 <br /> per quote #187724202 <br /> 10-559.5641 $65.34 <br /> <br />: : <br />___...._......._....~..__.......~__..m._...._....._..... <br /> <br />TOTAL I <br /> <br />38704.95 <br /> <br />Pee DARIAS I Pee~t> ' a_IApp""" <br /> <br />:::::::=::=:::~~==:J3:e.~~i~P.~~JIL:==::::::=::=J~_=__~___=:J?~i.>~~f.!1-'l.I!!.!:!~~====::::=:~...__..._.~_.____Eiri~~~Ri!~~Qf:= <br /> <br />1. Exempt from local, State, and Federal taxes. <br /> <br />2. C.O.D. or collect shipments will not be accepted. <br /> <br />1 Per <br /> <br />3. Substitutions will not be accepted without prior approval. <br /> <br />::::::=:=:=::::~_.L_==--===:::::::::::==~lty_~~:I~~~ii~r.======:::=:::::== <br /> <br />4. Normal receiving hours are Monday - Friday, 8:30 a.m. to 5:00 p.m. <br /> <br />Produced by Administrative Services 0403 6100 <br />
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