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2024-005-E-IT Dept-Software House International-Software annual maintenance and technical support for Microsoft M365 software
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2024-005-E-IT Dept-Software House International-Software annual maintenance and technical support for Microsoft M365 software
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Last modified
1/8/2024 2:45:37 PM
Creation date
1/8/2024 2:45:30 PM
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Contract
Date
1/2/2024
Contract Starting Date
1/2/2024
Contract Ending Date
1/3/2024
Contract Document Type
Contract
Amount
$1,015,000.00
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<br />Pricing Proposal <br />Quotation #: 24281846 <br />Reference #: EA # 75194012 Reservations and TU <br />Created On: 12/13/2023 <br />Valid Until: 12/29/2023 <br /> <br />NC-County of Orange Microsoft Inside Account Manager <br /> <br />David Mathias <br />PO Box 8181 <br />Hillsborough, NC 27278 <br />United States <br />Phone: 9192452651 <br />Fax: <br />Email:dmathias@orangecountync.gov <br /> <br />Jessi Flowers <br />290 Davidson Ave <br />Somerset, NJ 08873 <br />Phone: 732-624-5896 <br />Fax: <br />Email:MSSouthAtlanticGov@shi.com <br />All Prices are in US Dollar (USD) <br /> Product Qty Your Price Total <br /> <br />1 M365 G3 Unified FUSL GCC Sub Per User - 6 Months (Year 1 of 3) <br /> Microsoft - Part#: AAD-34704 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Serial #: 23072673257633 <br /> Coverage Term: 7/26/2023 – 2/1/2024 <br /> Note: EA # 75194012 - Reservations - See payment schedule below <br />110 $190.66 $20,972.60 <br /> <br />2 M3Visio P2 GCC Sub Per User - 5 Months (Year 1 of 3) <br /> Microsoft - Part#: P3U-00001 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Serial #: 23081056897906 <br /> Coverage Term: 8/10/2023 – 2/1/2024 <br /> Note: EA # 75194012 - Reservations - See payment schedule below <br />1 $57.74 $57.74 <br /> <br />3 Teams AC with Dial Out US/CA GCC Sub Addon - upfront <br /> Microsoft - Part#: NYH-00001 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Coverage Term: 12/13/2023 – 1/31/2026 <br /> Note: EA # 75194012 - True Up <br />230 $0.00 $0.00 <br /> <br />Subtotal $21,030.34 <br />*Tax $1,540.81 <br />Total $22,571.15 <br /> *Tax is estimated. Invoice will include the full and final tax due. <br />Additional Comments <br />Budgetary Payment Schedule **taxes not included** <br />Year 1: $20,544.14 <br />Year 2: $41,111.37 <br />Year 3: $41,111.37 <br />Total: $102,766.88 <br />DocuSign Envelope ID: 35A7D7B7-5C39-46B5-B1CF-E5E92161F408
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