b. Auditor, IT--purchase orders
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b. Auditor, IT--purchase orders
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<br />CASSCOUNIYj <br />GOVERNMENT <br /> <br /> <br />N.D. Sales Tax Exempt No. E-3009 <br /> <br />PURCHASE ORDER <br /> <br />PAGE: <br />P.O. NO.: <br /> <br />2 <br />058333 <br /> <br />DATE:O 2 /2 8/05 <br />CHANGE #: 2 <br />DATE CHG: 02/28/05 <br /> <br />QWEST !NTERPRISE NETWORKING <br />DEPARTMENT 047 <br />DENVER, CO 80271 <br /> <br />*-----------* <br />* CONTINUED * <br />CASS COUNTY GOVER*-----------* <br />INFORMATION TECHNOLOGY <br />211 9TH ST S <br />FARGO, ND 58103 <br /> <br />VENDOR NO. <br />5019 <br />DELIVER BY SHIP VIA F.O.B. TERMS <br />02/28/05 NET <br /> CONFIRM BY CONFIRMTO REQUISITIONED BY <br /> TERRY SCHMALTZ TERRY SCHMALTZ <br />FREIGHT I CONTRACT NO. ACCOUNT/NO. PROJECT REO. NO. REO, OAiE <br /> I 101- 1801-412 74 -14 CISCO 02/28/01 <br /> EXTENDED <br /> COST <br /> <br />. . <br /> <br />. <br /> <br />11 1. 00 EA <br />12 1. 00 EA <br />13 1. 00 EA <br />14 1. 00 EA <br />15 1. 00 EA <br />16 1. 00 EA <br />17 1. 00 EA <br /> <br />SHIP TO: <br /> <br />. <br /> <br />. . .. <br /> <br />.. . <br /> <br />. <br /> <br />627.3300 627.3 <br />5266.9000 5266.9 <br />408.0000 408.0 <br />2476.9000 2476.9 <br />616.9000 616.9 <br />244.9000 244.9 <br />310.0000 310.0 <br />SUB-TOTAL 66770.1 <br /> <br /> <br />*********************************** <br />* * <br />* CHANGE ORDER * <br />* * <br />*********************************** <br />SHIPPING <br />CATALYSY 3750 WS-C3750~48PS-S <br />SMARTNET 3750 CON-SNT-375048PS <br />1000BASE -ZX-SFP GLC-ZX-SM= <br />GE SFP, LC/LX/LH TRANCEIVER <br />GLC-LH-SM= <br />1000BASE-T SFP GLC-T= <br />1000BASE-SX WS-G5484 <br /> <br />66770.1 <br /> <br />AUTHORIZED BY <br /> <br />COUNTY OFFICIAL <br />
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