HomeMy WebLinkAbout2006-164 PO - Qwest
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CITY OF
ASHLAND
20 E MAIN ST.
ASHLAND, OR 97520
(541) 488-5300
DATE
9/20/2006
PO NUMBER
07130
VENDOR: 001982
OWEST, COMMERCIAL SERVICES
POBOX 856169
LOUISVILLE, KY 40285
SHIP TO: Ashland Fiber Network
(541) 488-5354
90 N. MOUNTAIN
ASHLAND, OR 97520
FOB Point:
Terms: Net
Req. Del. Date:
Speciallnst:
Req. No.:
Dept.: IT
Contact: Joe Franell, David Martin
Confirming? No
Quantity Unit Description Unit Price Ext. Price
12.00 Mo Internet Bandwidth 6,520.00 78,240.00
Year 2 of two-year contract
OWEST SERVICES
Initial PO 06118
BTN NC #62800974 = $3520/Month
Bandwidth 45Mbits to the internet
BTN NC #DS3-7906213 = $3000.00/Month
Local loop connection from inside our
headend to the Owest data network
TOTAL $6520.00/PER MONTH
Owest Total AdvantaQe AQreement
Two (2) year aQreement
07/01/2005 to 06/30/2007
SUBTOTAL 78 240.00
BILL TO: Account Payable TAX 0.00
20 EAST MAIN ST FREIGHT 0.00
541-552-2028 TOTAL 78,240.00
ASHLAND, OR 97520
Account Number Project Number Amount Account Number Project Number Amount
E 691.02.46.00.60140( 23472.00
E 691.02.47 .00.60140( 54 768.00
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' J Au~ed Sign ur'e
VENDOR COPY
REQUISITION FORM
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CAy
CITY OF
ASHLAND
THIS REQUEST IS A:
D Change Order(existing PO #
Date of Request: 11-/)''''CXp I
Required Date of Delivery/Service: I I
Vendor Name
Address
City, State, Zip
Telephone Number
Fax Number
Contact Name
QvJ~S"l
V E~ Dill... -4f- 0 0 1'1 f) 2...
SOLICITATION PROCESS
-
Small Procurement ~ Sole Source 0 Invitation to Bid
o Less than $5,000 o Written findings attached (Copies on file)
o Quotes (Optional) o Quote or Proposal attached
Cooperative Procurement 0 Request for Proposal
o State of ORflNA contract (Copies on file)
Intermediate Procurement o Other govemment agency contract 0 Special I Exempt
o (3) Written Quotes 0 Copy of contract attached 0 Written findings attached
(Copies attached) 0 Quote or Proposal attached
0 Contract # 0 EmerQencv
0 Written findings attached
0 Quote or Proposal attached
Description of SERVICES
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o Per attached PROPOSAL '1' \O!>> -iD b\!P\b'
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$ -"7 t!!J ::z-~ & .
Item #
Quantity
Unit
Description of MATERIALS
Unit Price
Total Cost
TOTAL COST
0 Per attached QUOTE
Project Number _ _ _ _ _ _ . _ _ _ $
Account Numberl.D9 l . O.J. c,'lI- 00- [,.01 CJO(;> ,30% f.9.!H . b:;). 1/7. 00. uO/'/OO 762.
. Items and services must be charged to the appropriate account numbers for the financials to ref/ectthe actual expenditures accurately.
By signing this requisition form, I certify that the information provided above meets the City of Ashland public contracting requirements,
and the documenta,on=roVided upon request. ,
Employee Signature~\~ ~ Supervisor/Depl. Head Signatur~/~b
G: Finance\Procedure\AP\Forms\8_Requisition form revised.doc
Updated on: 5/1712006