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Purchase Order
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.4 �.1� Department of Purchasing
4� P.O. Box 330708 Miami, Florida 33233-0708
co'rtA (305) 416-1900/1922 FAX (305) 416-1925
PURCHASE ORDER/RELEASE NUMBER
71410
Show this number on all packages. Invoices, and ahippIng papers.
Change
Number
0
Change
Date
Page No.
1 of 2
Order Date
10/31/2006
BId/Contract Number
Buyer:
Melberita Thomas
Taxpayer ID
Supplier No.
Telephone No.
City of
Miami - Information Technology
2 Ave
FL 33130
943222175
6845
925-217-5170
r°- 444 SW
Miami,
0
Avaller Corporation
12647 Alcosta Blvd
Suite 140
San Ramon, CA 94583
City of
o 444 SW
ir-
6th Floor
Miami - Finance - General Accounting
2nd Ave
FL 33130
Customer Account Number
m Miami,
Effective Start Date
Effective End Date
Total Agreement Limit
Line
Commodity
Code
Description/Delivery Date
Qty
Unit
Unit Price
Extended Price
1
92045-00
3 Years of Software Maintenance
(Sliver Level Support & Updates Three year contract)
Quote#S-20061016-CIT-1606
Delivery Date: 09-NOV-2006
1
Each
7,050.00
7,050.00
2
92045-00
Avatier Identity Management Server (AIMS)
Quote#S-20061016-CIT-1606
Delivery Date: 09-NOV-2006
1500
Each
5.00
7,500.00
3
92045-00
Password Station - Core Functionality
Quote#S-20061016-CIT-1606
Delivery Date: 09-NOV-2006
1500
Each
5.00
7,500.00
Total Amount:
22,050.00
FOB:
Destination
Requisition Number:
797
Ship Via:
Payment Terms:
Net 30
FN/PC 506 Rev. 12/05
Department
251000 - Information Technology
Contact Person:
Williams, Latanya Y.
Telephone Number:
Vendor Instructions
1. Florida Tax Exempt ID: 23-08-330380-54C
2. Invoices: Direct Invoices in Duplicate to the address shown above.
3. Terms and conditions set forth in our Bid or Quotation and on the
reverse side hereof are Incorporated herein by reference become
part of thls order
10/31/2006
f Mamt Date Approved