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2022-403-E-IT Dept-BlueAlly Technology Solutions-Cisco SmartNet software maintenance
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2022-403-E-IT Dept-BlueAlly Technology Solutions-Cisco SmartNet software maintenance
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Last modified
8/30/2022 1:59:40 PM
Creation date
8/31/2022 8:35:31 AM
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Contract
Date
8/26/2022
Contract Starting Date
8/26/2022
Contract Ending Date
8/30/2022
Contract Document Type
Contract
Amount
$7,385.89
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Cisco SmartNet Quote #028696 v3 <br />BlueAlly <br />Prepared by:Prepared For: <br />Orange County NC <br />P: (919) 245-2285 <br />E: ddelossantos@orangecountync.gov <br />P: (888) 768-2060 <br />E: rferrucci@blueally.com <br />Ron Ferrucci <br />1225 Crescent Green <br />Suite 115 <br />Cary, North Carolina 27518 <br />Diogenes DeLosSantos <br />PO BOX 8181 <br />HILLSBOROUGH, NC 27278 <br />Date Issued: <br />08/24/2022 <br />Expires: <br />09/16/2022 <br />Support Renewal <br />Qty Part Number Description Serial #Start End Price Ext. Price <br />2 CON-SNT-ASA5506K SMARTNET 8X5XNBD FOR ASA5506-K9 JMX2219G0H0 & <br />JMX2314G0K4 / Contract # <br />203280568 <br />09/13/22 01/17/24 $139.02 $278.04 <br />2 CON-SNT-A45FPK9 SMARTNET 8X5XNBD ASA 5545-X W/ FIREPOWER FTX2221W0EA & <br />FTX2221W0EJ / Contract # <br />203280568 <br />09/13/22 01/17/24 $3,413.16 $6,826.32 <br />1 CON-SSSNP-ASA5506K SOLN SUP 24X7X4 ASA 556-X FIREPOWER 8GE JMX2314G0FT / Contract # <br />201472366 <br />09/13/22 01/17/24 $281.53 $281.53 <br />Subtotal:$7,385.89 <br />Quote Summary Amount <br />Support Renewal $7,385.89 <br />Total:$7,385.89 <br />The information contained herein is the intellectual property of BlueAlly. This quotation is an invitation to offer only. The prices quoted shall remain firm for 30 days from the date hereof, unless modified in writing <br />by BlueAlly. The customer is obligated to pay for this purchase within 30 days of original invoice. Payment may be made either through third party financing or by payment from the customer. FOB - Freight <br />collect. This quote includes a 3% discount for payment by cash or check on agreed terms. Payment through credit card will result in the loss of this additional discount. <br />Please Reference Quote Number on all Purchase Orders <br />Page: 1 of 2Quote #028696 v3 <br />Attachment ADocuSign Envelope ID: B540B854-80C8-4F02-8244-746288FB723E
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