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HomeMy WebLinkAbout2005-244 Contract - VP Consulting A request for a Purchase Order REQUISITION FORM C:'ITY OF AS~HLAND Date of Request: THIS REQUEST IS A: D Change Order(existing PO # Required Date of Delivery/Service: Vendor Name Address City, State, Zip Telephone Number Fax Number Contact Name \}? C'~\\a-\ ~~\ f\C) '":}.~SO OaJ?mO\lt- \.0~; 6>\..U\-e- \0& ~\ ,,-O?rH'~) O\<.. q,L\C\ \ l6lk{'\ \.p<61- 0'5>94 SOLICITATION PROCESS Small Procurement o Less than $5,000 o Quotes (Optional) Intermediate Procurement o (3) Written Quotes (Copies attached) Sole Source o Written findings attached o Quote or Pro sal attached Cooperative Procurement o State of ORJWA contract o Other government agency contract o Copy of contract attached o Contract # o Invitation to Bi~ (Copies on file) o Reauest for Proposal (Copies on file) o Special I Exemm o Written findings attached o Quote or Pro sal attached o Emeraencv o Written findings attached o Quote or Pro sal attached Description of SERVICES ~(\nuo..\ \-\~\-..eA\On~~ lusex ~\~\l.:e,. D Per attached fi(Ut'U~AL 01, L<L.i Item # Quantity Unit Description of MATERIALS Unit Pric:e Total Cost D Per attachett QUOTE \\("). O\.~ ,00 .OO.VO\L\OO '. ~03?O t \0, CYJ.-. 05. CXj. \'D()'SlO(j ~ $ L\').C!O Project Number ______. ___ Account Number ___' __' __' __ - ______ . Items and seNices must be charged to the appropriate account numbers for the financia/s to reflect the actual expenditures accuratE/ly. B.:Y signing this requisition form, I certify that the information provided above meets the City Of~ Ahland bile ronttaeling reqUlrem. ents, and the documentation can be provided upon request. /4 /' ~ Employee Signature: Supervisor/Dept. Head Sign e:~~ G: FinancelProcedurelAPIFormsl8_Requisilion form revised Updated on: 10/20/2005 VPConsulting,lnc. document imaging Bill To: City of Ashland, IS Dept. 20 E. Main Street Ashland, OR 97520 - 2350 Oakmont Way, Suite 108 · Eugene, OR 97401 (541) 687-0594 · Fax (541) 342-2667. www.vpci.com Invoice #: 00007075 Ship To: City of Ashland, IS Dept. 20 E. Main Street Ashland, OR 97520 Purchased By: P.O. # SHIP VIA SHIP DATE TERMS DATE Page Upon Receipt 10/1/2005 1 QTY. DESCRIPTION PRICE TOTAL 1 LaserFiche Enterprise Server Annual Software Maintenance, $4,200.00 $4,200.00 includes free software upgrades during the year, does not include software installation. To be renewed each year on anniversary date of purchase. October 05-06 J 10 LaserFiche Retrieval User Annual Software Maintenance, $44.00 $440.00 includes free software upgrades during the year, does not include software installation. To be renewed each year on anniversary date of purchase. October 05-06 10 LaserFiche Full User Annual Software Maintenance, includes $110.00 $1,100.00 free software upgrades during the year, does not include software installation. To be renewed each year on anniversary I date of purchase. October 05-06 $200.00 ~ 10 LaserFiche Snapshot Annual Software Maintenance, includes $20.00 free software upgrades during the year, does not include software installation. To be renewed each year on anniversary date of purchase. October 05-06 1 LaserFiche Import Agent Annual Software Maintenance, includes $390.00 $390.00 free software upgrades during the year, does not include software installation. To be renewed each year on anniversary date of purchase. October 05-06 J 1 LaserFiche Weblink Annual Software Maintenance, includes free $3,190.00 $3,190.00 , software upgrades during the year, does not include software installation. To be renewed each year on anniversary date of purchase. October 05-06 SALE $9,520.00 7/o.t;t.l t)O.()O. 6o/9'deJ 5.3.zo - TOTAL $9,520.00 711. o~.tJS: dtJ. 6~57t1O ~- PAID TODAY $0.00 BALANCE $9,520.00 j v ..'1 Page 1 / 1 ~., CITY Of ASHLAND 20 E MAIN ST. ASHLAND, OR 97520 (541) 488-5300 1 0/21/2005 VENDOR: 003219 VP CONSULTING, INC. 2350 OAKMONT WAY, SUITE 108 EUGENE, OR 97401 SHIP TO: Ashland City Hall (541) 488-6002 20 E MAIN STREET ASHLAND, OR 97520 FOB Point: Terms: Net Req. Del. Date: Speciallnst: Req. No.: Dept.: CITY RECORDER Contact: Barbara Christensen Confirming? No Annual Maintenance LaserFiche Invoice 00007075 October 2005-2006 9,520.00 BILL TO: Account Payable 20 EAST MAIN ST 541-552-2028 ASHLAND, OR 97520 SlIBTOTAL TAX IFREIGHT TOTAL 9 520.00 0.00 0.00 9,520.00 E 710.02.05.00.60570 E 710.04.00.00.60140 H~ 1()~r;;J~ orized Signature VENDOR COpy