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Agenda - 11-15-2022; 8-h - End Point Protection – Managed Detection Response CrowdStrike Contract
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Agenda - 11-15-2022; 8-h - End Point Protection – Managed Detection Response CrowdStrike Contract
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11/10/2022 2:52:16 PM
Creation date
11/10/2022 2:53:52 PM
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BOCC
Date
11/15/2022
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-h
Document Relationships
Agenda for November 15, 2022 BOCC Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2022\Agenda - 11-15-2022 Business Meeting
Minutes 11-15-2022 Business Meeting
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Path:
\Board of County Commissioners\Minutes - Approved\2020's\2022
OTHER-2022-061 CrowdStrike contract
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2022
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29 <br /> QUOTE DETAILS(CONT.) <br /> Contract: NC eProcurement System <br /> CrowdStrike Threat Graph Standard -subscription license- 1 1500 5400632 $0.00 $0.00 <br /> license <br /> Mfg. Part#: CS.TGB.STD <br /> Electronic distribution - NO MEDIA <br /> Contract: MARKET <br /> Falcon Complete Complimentary Customer Identification - 1 6520287 $0.00 $0.00 <br /> subscription licen <br /> Mfg. Part#: CS.FALCOMPONBC.SOLN <br /> Electronic distribution - NO MEDIA <br /> Contract: MARKET <br /> University LMS Subscription New Customer Access Pass- 6 5542627 $0.00 $0.00 <br /> web-based training <br /> Mfg. Part#: RR.PSO.ENT.NCAP <br /> Electronic distribution - NO MEDIA <br /> Contract: MARKET <br /> Falcon Device Control -subscription license- 1 endpoint 1500 5161969 $3.62 $5,430.00 <br /> Mfg. Part#: CS.DEVICE.SOLN.T7 <br /> UNSPSC: 43233203 <br /> Electronic distribution - NO MEDIA <br /> Contract: NC eProcurement System <br /> SUBTOTAL $112,965.00 <br /> SHIPPING $0.00 <br /> SALES TAX $0.00 <br /> GRAND TOTAL $112,965.00 <br /> PURCHASER BILLING INFO DELIVER TO <br /> Billing Address: Shipping Address: <br /> COUNTY OF ORANGE COUNTY OF ORANGE <br /> IS DEPARTMENT IS DEPARTMENT <br /> PO BOX 8181 131 W MARGARET LN STE 300 <br /> HILLSBOROUGH, NC 27278-8181 HILLSBOROUGH, NC 27278-2547 <br /> Phone: (919) 732-8181 Phone: (919) 245-2272 <br /> Payment Terms: VISA Shipping Method: ELECTRONIC DISTRIBUTION <br /> Please remit payments to: <br /> CDW Government <br /> 75 Remittance Drive <br /> Suite 1515 <br /> Chicago,IL 60675-1515 <br /> Sales Contact Info <br /> AhI Joe Barese 1 (866) 819-6497 1 iosebar@cdw.com <br /> LEASE OPTIONS <br /> FMV TOTAL FMV LEASE OPTION BO LEASE OPTION <br /> $112,965.00 $2,998.09/Month $3,471.41/Month <br /> Page 2 of 3 <br />
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