HomeMy WebLinkAboutContract 45110-R3 CITY SECRETARYPage 1 of 1
CONTRACT NO. , .0 A��
FORTWORTH CITY OF FORT WORTH
Purchase Order Purchase Order Number
PO-17-00096579
SHOW THIS NUMBER ON ALL
PACKAGES,INVOICES AND
SHIPPING PAPERS.
V Vendor Number:0000038057 FIRE
E EVERBRIDGE INC S EMERGENCYMANAGEMENT OFFICE
N 500 NORTH BRAND BLVD SUITE 1000 H 200 Texas ST
FORT WORTH,TX 76102
D GLENDALE,CA 91203 P
O O Phone:
R
INVOICES: Direct invoices in DUPLICATE to the address shown. MAIL INVOICE IN DUPLICATE To:
STANDARD PURCHASING TERMS AND CONDITIONS set forth in the B FIRE
City of Fort Worth's Bid or Quotation, are incorporated herein by ( EMERGENCYMANAGEMENT OFFICE
reference and become a part of this order. L 200 Texas ST
L FORT WORTH,TX 76102
T
O Phone:
Account Code:21001-0360420-5330201--100184-993692-- Payment Terms:
Shipping Terms:
Bid No.: Delivery Calendar Days)A.R.O.: 0
Item Class-item Requisition Quantity Unit Unit Price Total
Item Ciass-Item 7
Class-Item 915-95
1 Nixie renewal in accordance with CSCO 45110 and Quote 00025261. 1 EA $70,000.00 $70,000.00
Nixie 360 annual subscription renewal beginning Nov 15,2016 through Nov 14,
2017 in accordance with M&C P-11601 approved on Nov 15,2013:RENEWAL
OPTIONS-This Agreement may be renewed annually for one-year terms,in
accordance with the Service Agreement.This action does not require specific City
Council approval provided that the City Council has appropriated sufficient funds to
satisfy the City's obligations during the renewal term.Staff anticipates that the costs
for renewal years will be the same as the first year.
LN/FY/Account Code Dollar Amount
1/17/21001-0360420-5330201--100184 $70,000.00
-993692--
TOTAL: $70,000.00
APPROVED:
Rev.20N1027 By: Camillia Ryan
Phone#: (817)994-2881
BUYER
Mills, Stephanie
From: Santos, Betty
Sent: Thursday, March 08, 2018 2:59 PM
To: Mills, Stephanie
Cc: Ryan, Camillia; Martinez, Maribel
Subject: RE: Everbridge: Nixle Contract
Attachments: 16_17 PO.pdf
Yes,this attached PO is the 3rd renewal
817-392-6174
From: Mills,Stephanie
Sent:Thursday, March 08, 2018 2:58 PM
To:Santos, Betty<Betty.Santos@fortworthtexas.gov>
Cc: Ryan, Camillia<Camillia.Ryan@fortworthtexas.gov>; Martinez, Maribel<Maribel.Martinez@fortworthtexas.gov>
Subject: RE: Everbridge: Nixle Contract
I will get this taken care of. One question—is the purchase order the 3rd renewal?
Thanks!
Stephanie Mills
(817) 392-6150
stephanie.mills@fortworthtexas.gov,
From:Santos, Betty
Sent:Thursday, March 08, 2018 2:53 PM
To: Mills,Stephanie <Stephanie.Mills@fortworthtexas.gov>
Cc: Ryan, Camillia<Camillia.Ryan @fortworthtexas.gov>; Martinez, Maribel<Maribel.Martinez@fortworthtexas.gov>
Subject: Everbridge: Nixle Contract
Stephanie,
Purchasing had been sending out renewal notices for this renewal up until this one. Now that the process has changed
and they want us to go through the City Secretary renewal process.
Please let me know if you need anything else.
817-392-6174
1