My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2023-044 Resolution
Document-Host
>
City North Olmsted
>
Legislation
>
2023
>
2023-044 Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/19/2023 3:18:39 PM
Creation date
4/19/2023 3:08:36 PM
Metadata
Fields
Template:
North Olmsted Legislation
Legislation Number
2023-044
Legislation Date
4/18/2023
Year
2023
Legislation Title
CDW Contract Recreation Center Wi-Fi
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
PROP" <br />Thank you for choosing CDW. <br />We have received your quote. <br />RHardware <br />Software Services <br />IT Solutions Brands Research Hub <br />Review and Complete Purchase <br />ERIC LUNDBERG, <br />Thank you for considering CDWG for your technology needs. The details of your quote are below. If <br />You are. an eProcurem nt or alnule sign on customer. please loa Into Your system to access <br />the CDW site, you can search for your quote to retrieve and transfer back into your system for <br />processing. <br />For all other customers, click below to convert your quote to an order. <br />QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER a GRAND TOTAL <br />NGPAST 3/6/2023 REC CENTER BUSSWAV 1891160 $4,497.63 <br />QUOTE DETAILS <br />ITEM QTY CDW# UNIT PRICE FIT. PRICE <br />BIJ1$R.VN. SR NDRItl.PSM3rEp 7359398 <br />�I( <br />'L PJrt P. BUSBAP.0.0N <br />—Ivu53,1605 (530605) <br />9H)-E_EafLiEF2F5LLM4iLT_1111tl`1LSP 7359599 <br />Mfg. Pa1+::A6LEENII <br />'-11a1 MARKET <br />RASP ANdSEDR N3RTN.4bMSS.E4 3 7359602 5683.3'- 52,049.93 <br />Prgr Partc BUSPLJGUNIT <br />ConlrsR: 0M1. SLafe Te,m Scn,d IjI, CDW-G 7 539603 (53160S) <br />SUBTOTAL V,311 73 <br />SNIPPING 53 A3 <br />SALESTA% 3400 <br />GRAND TOTAL "1497.91 <br />Billing Adtlrecz: <br />a'cs6P <br />P_00 DOO`/ERE- CENTERft <br />rJR"L <br />Phone 40,O ' <br />,On <br />P.,-.PITer-e It, I u' Jv�r ....v <br />DELIVER TO <br />SMppin9 Aatlresc: <br />CIN Or NORTH OLIPs IED <br />NtIC 'I'I <br />smu Dovrrl roe RD <br />ry(IR 1LM_IH)OH a <br />u/o-lIJ9 <br />Phone: 78000 <br />Shipping MatM1od: <br />DROP SHIP-iAMMON ^_AARLEp <br />Please remit Payments to: <br />LAT/ 11.1x11-111 <br />rsRem01e0Ce Drwe <br />Suite 151, <br />cmugo, 1�69eT51sls <br />
The URL can be used to link to this page
Your browser does not support the video tag.