4
March 14, 2016
Jean Del Greco
Contract Specialist, State of Connecticut
Department of Administrative Services
Procurement Services
165 Capital Avenue 5th Floor South
Hartford, CT 06106-1658
Reference: EMC Quote # 6000104423
Master Agreement B-04-008 Dear Jean Del Greco: In accordance with our agreement Contract # B-04-008 please consider this a Product Schedule Update request to add attached quotation # 6000104423 to the current Product Schedule
Please contact me if you have any questions.
Sincerely,
Thomas Shea
EMC Sales Account Manager
Cell: 203 803-3669
http://powerlink.emc.com/km/live1/en_US/Web_Assets/Images/Logos/A-EMC-no-tag_black_CMYK.eps
P-R3-201601 EMC Confidential Page 1 of 2
Quote Prepared By: THOMAS SHEA
Email: [email protected]
Quote #: 6000104423 V02
Date: 29.02.2016
Valid Until: 30.03.2016
Contract #: CT - 04ITZ0008MA,B-04-008
Payment Terms: NET 45
Bill To:
ST of CT, DEPT. OF REVENUE SERVICES
Accounts Payable
999-999-9999
25 SIGOURNEY ST HARTFORD CT 06106 USA
Description Qty UOM Total ListPrice(USD)
Total ContractPrice(USD)
Discount ExtendedPrice(USD)
Months Contract #
PS-BAS-SABLK COMMERCIAL SA 4HOURS QS 5 EA 9,850.00 9,850.00 15% 8,372.50 Not On Contract
PS-BAS-PMBLK COMMERCIAL PMGMT 4HRS QS 2 EA 3,940.00 3,940.00 15% 3,349.00 Not On Contract
Services Sub-total $13,790.00 $13,790.00 15% $11,721.50
Proposal Summary
Services Summary $13,790.00 $13,790.00 15% $11,721.50
Total Products and Services (USD) $11,721.50
Total Price (USD) $11,721.50
Item
ST of CT, DEPT. OF REVENUE SERVICESGary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
ST of CT, DEPT. OF REVENUE SERVICES
Gary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
ST of CT, DEPT. OF REVENUE SERVICESGary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
ST of CT, DEPT. OF REVENUE SERVICESGary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
Quote
176 South Street HOPKINTON MA 01748 USA
Sold To: Ship To: Install At: End User:
P-R3-201601 EMC Confidential Page 2 of 2
Quote Prepared By: THOMAS SHEA
Email: [email protected]
Quote #: 6000104423 V02
Date: 29.02.2016
Valid Until: 30.03.2016
Contract #: CT - 04ITZ0008MA,B-04-008
Payment Terms: NET 45
Bill To:
ST of CT, DEPT. OF REVENUE SERVICES
Accounts Payable
999-999-9999
25 SIGOURNEY ST HARTFORD CT 06106 USA
Description Qty UOM Total ListPrice(USD)
Total ContractPrice(USD)
Discount ExtendedPrice(USD)
Months Contract #Item
ST of CT, DEPT. OF REVENUE SERVICESGary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
ST of CT, DEPT. OF REVENUE SERVICES
Gary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
ST of CT, DEPT. OF REVENUE SERVICESGary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
ST of CT, DEPT. OF REVENUE SERVICESGary Cyr
860-297-5623
25 SIGOURNEY ST HARTFORD CT 06106 USA
Quote
176 South Street HOPKINTON MA 01748 USA
Sold To: Ship To: Install At: End User:
Notes:
Title: ______________________________________
Date: ______________________________________
This Quote is subject to the terms and conditions governed by 04ITZ0008MA,B-04-008
Agreed by the undersigned, authorized Customer representative:
By (Sign): ______________________________________
Name (Print): ______________________________________
(4)_Contract_Quote_-_EMC.pdfSheet 1
