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2022-248-E-IT Dept-NWN Corporation-DUO multi-factor authentication annual maintenance
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2022-248-E-IT Dept-NWN Corporation-DUO multi-factor authentication annual maintenance
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Last modified
7/1/2022 11:02:40 AM
Creation date
7/1/2022 11:02:32 AM
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Contract
Date
6/29/2022
Contract Starting Date
6/29/2022
Contract Ending Date
6/30/2022
Contract Document Type
Contract
Amount
$86,904.00
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Q-72025 <br />1 <br />Q-72025 <br />Opportunity Name: OrangeCoGvt: DUO Renewal <br />Sales Out Contract Number: <br />Opportunity Number: OP-51997 <br />Date: June 24, 2022 <br />Account Name: Orange County Government NWN Carousel <br />Primary Contact: David Mathias Sales Rep: Ben Smith <br />Contact Phone: 919-245-2272 Sales Rep Phone: (336) 217-1341 <br />Contact Email: dmathias@orangecountync.gov Sales Rep Email: bsmith@nwnit.com <br />BILL TO SHIP TO <br />Orange County Government Orange County Government <br />PO Box 8181 131 W MARGARET LN # 300 <br />Hillsborough, NC HILLSBOROUGH, NC <br />27278 27278-2547 <br />Cisco DUO MFA <br /># PART DESCRIPTION QTY UNIT PRICE** EXT. TOTAL <br />1. DUO-SUB Cisco Systems : Cisco Duo subscription 1 $0.00 $0.00 <br />2. DUO-ACCESS Standard Cisco Duo Access edition 1700 $4.26 $7,242.00 <br />3. SVS-DUO-SUP-B Cisco Systems : Cisco Duo Basic Support 1 $0.00 $0.00 <br />Total: $7,242.00 <br />**The Monthly/Unit Price shown above has been rounded to two decimal places for display purposes. As many as eight decimal pl aces may be present in the actual price. The totals <br />for this order were calculated using the actual price, rather than the Monthly/Unit Price displayed above, and are the true and binding totals fo r this order <br />Subscription Term (Months): 12 Quote Sub-Total: $86,904.00 <br />Billing Terms: Tax Rate: 7.5% <br />Annual Subscription Charge: $86,904.00 Estimated Tax: <br />Total One-Time Charge: $86,904.00 Estimated Shipping: na <br />Total Recurring Charge: <br />Terms and Conditions <br />This quote is valid for 30 days from June 24, 2022. Applicable taxes and freight charges will be applied to the final invoice. Al l <br />other Terms and Conditions are included in the Master Services Agreement or Proposal document. NWN will invoice customer <br />for Non-Recurring Components, First Year Annual Components, and First Year Monthly Components upon Contract Signing. <br />Unless otherwise prohibited by contract, in the event of a product return by customer and NWN's vendors accordingly impose <br />a restocking fee to process such return, NWN may, in its sole discretion, impose an equivalent restocking fee on custome r. <br />Additional Information <br />This quote conforms to state contract 204X <br />Subscription July 23, 2022 to July 22, 2023 <br />Attachment ADocuSign Envelope ID: F3CA61B5-1A08-4308-BF63-50C1F0925E02
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