HomeMy WebLinkAboutPurchase Orders - PO19005 - PUBLIC ENGINES, INC - 10_04_2018 - VENDOR #01930 - COMMAND CENTRAL ANALYTICS & CRIME REPORTS - FY19at CITY OF MILTON
2006 HERITAGE WALK
MILTON, GA 30004
ISSUED TO: Public Engines, Inc
11781 S LONE PEAK PKWY
STE 200
DRAPER, UT 84020-
PURCHASE ORDER
PO Number: P019005
Request #: REQ12106
Date: 10/04/2018
Vendor #: 01930
SHIP TO: City of Milton Police
13000 Deerfield Pkwy
Ste 107F
Milton, GA 30004
Delivery Date: 10/ 18/ 2018
ITEM UNITS DESCRIPTION PROJECT PRICE GL ACCOUNT NUMBER AMOUNT
1 0.000 CommandCentral Analytics & Crime
0.00 100-3210-523850107
,.' ujoSUBTOTAL:
Authorized By:Qj\ Date: �I y' l TOTAL TAX:
Purchasing Agent SHIPPING:
TOTALI 1,788.001
1. Original invoice plus one copy must be sent to: City of Milton, 2006 Heritage Walk, Milton, GA 30004.
2. Payment may be expected within 30 days of date of invoice, unless otherwise stated.
3. C.O.D. shipment will not be accepted.
4. Purchase Order numbers must appear on all shipping containers, packing slips and invoices. Failure to comply with the above request may delay paymei
S. All goods are to be shipped F.O.B. destination unless otherwise stated. Vendor or manufacturer bears risk of loss or damage until goods are received by
the City or installed.
6. All materials and services are subject to approval based on the description on the face of the purchase order or appendages thereof. Substitutions are
not permitted without approval of the Requesting Department. Material not approved will be returned at no cost to the City.
7. All goods and equipment must meet or exceed all necessary city, state and federal standards and regulations.
8. The City reserves the right to cancel the order if delivery is not made as agreed.
9. If the price is stated, do not ship at a higher price.
10. The city is exemnt from all federal exrite and state tax - TDit 51-060RR62.
Purchasing Dept. (678) 242-2507 Fax (678) 242-2499
M ILTON,k�
ESTABLISHED 2006
Requisition Form
*Per HS 489 bid opportunities valued at $10,000.00 or more must be posted on
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Description of Request: CommandCentral Analytics & CrimeReports — FYI
Department: Police "--le: 09/01/2018
Department Approval:
Fund: General 5 i count Number: 100-0000-1 138099
FV Iq bo-�2to--5'L3$'
Requisition Total: $ 3576.00 1_i ; ����1t i ndor: Public Engines
Quote #2: $ Click here to ent(
Quote #3: $ Click here to ente_ ._.__.
ndor: Click here to enter text.
ndor: Click here to enter text.
Select the purchasing method used: Sole Source (Include Sole Source Documentation)
Budgeted Item: Yes
No check required - Paid by Credit Card 0
Comment: Annual subscription for period 10/1 /18 - 9/30/19
For items purchased off a State contract include the contract #:
1
V-
$ I-11' -
Fund: Choose an item. Account Number: Click here to enter text. Estimated $: Click here to enter text.
Select the purchasing method used: Choose an item.
Bid/Quote/RFP Title: Click here to enter text.
Estimated Amount: Click here to enter text.
Keywords (for bid posting): Click here to enter text.
Bid/Quote/RFP #: Click here to enter text.
Contact Person: Click here to enter text.
Issue Date: Click here to enter a date. Due Date: Click here to enter a date. Time: Click here to enter
text.
*Purchasing must receive digital f►1e(s) of the Scope of Work or Specifications for Bids/Quotes/RFPs
be published on the Georgia Procurement Registry
APPROVED BY:
Purchasing Agent:
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Date: OF I rG � t o
Version 6/29/18
)06 Heritage Walk Milton, GA 30004 P: 678.242.25001 F: 678.242.2499 infoOcityofmiltonga.us I www.cityofmiltonga.us
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PublicEngine!! r
A Subsidiary of Motorola Solutions, Inc.
4625 Lake Park Blvd.
Salt lake City, UT 84120
Bill To:
Milton Police Department
Attn: Accounts Payable
2006 Heritage Walk
Milton GA 30004
Invoice
Invoice Date 9/1/2018
Invoice # 26138
Due Date 10/1/2018
Agency ID # 112960
Billing questions? Contact us at: 801.828.2727 or
accounting-commandcentral@motorolasolutions.com Invoice Total $1,788.00
Technical support questions? Contact us at:
800.323.9949-->Option 2-->Option 5
or support-commandcentral@motorolasolutions.com
Remittance Slip
Invoice #
Amount Due
Amount Paid
26138
$1, 788.00
Please Enter Your Credit Card Information
Type: Discover Master Card VISA American Express
Credit Card #:
Expiration Date: Month Year
Signature:
Comppleted credit card information may be faxed to 801.998.3093 or
.mailed to accounting-commandcentralomotorolasolutions.com.
Federal Tax ID* 65-1295498
Public Engines, Inc.
PLEASE REMIT PAYMENT TO:
Public Engines, Inc.
4625 Lake Park Blvd.
Salt Lake City, UT 84120