Browse
Search
2024-199-E-IT Dept-NWN Corporation-Server patch management
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2024
>
2024-199-E-IT Dept-NWN Corporation-Server patch management
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2024 8:42:25 AM
Creation date
5/28/2024 8:42:21 AM
Metadata
Fields
Template:
Contract
Date
3/20/2024
Contract Starting Date
3/20/2024
Contract Ending Date
4/8/2024
Contract Document Type
Contract
Amount
$35,000.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Q-106306 <br />1 <br />Q-106306 <br />Generated Date: 02/19/2024 <br />Expiration Date: 04/06/2023 <br />Opportunity Name: Orange County - Server Patch Management Renewal 2024 <br />Opportunity Number: OP-86417 <br />Account Name: Orange County Government - HQ @ Hillsborough, NC NWN Carousel <br />Primary Contact: Diogenes DeLosSantos Sales Rep: David Balder <br />Contact Phone: (919) 245-2285 Sales Rep Phone: (704) 496-6927 <br />Contact Email: ddelossantos@orangecountync.gov Sales Rep Email: dbalderjr@nwncarousel.com <br />BILL TO SHIP TO <br />Orange County Government - HQ @ Hillsborough, NC Orange County Government - HQ @ Hillsborough, NC <br />300 West Tryon St P O Box 8181 300 West Tryon St P O Box 8181 <br />Hillsborough, NC Hillsborough, NC <br />27278 27278 <br />Services <br /># ITEM DESCRIPTION QTY UNIT PRICE** EXT. TOTAL <br />1. SEC-EMPR-PM-SVR Server OS Patching, Per Server 80 $15.20 $14,592.00 <br />Total: $14,592.00 <br />**The Monthly/Unit Price shown above has been rounded to two decimal places for display purposes. As many as eight decimal places may be present in the actual price. The <br />totals for this order were calculated using the actual price, rather than the Monthly/Unit Price displayed above, and are the true and binding totals for this order. <br />Financial Summary <br />ITEM TOTAL <br />Quote Sub-Total: $14,592.00 <br />Recurring Ext. Total: $14,592.00 <br />Annual Recurring Ext. Total: $14,592.00 <br />Billing and Payment Terms <br />ITEM TERM <br />Subscription Term: 12 (4/15/24-4/14/25) <br />Billing Terms: Recurring - Monthly <br />Payment Terms: Net 30 Days <br />Attachment ADocuSign Envelope ID: 6A090E71-7DD8-4E1D-932B-61AB5983186E
The URL can be used to link to this page
Your browser does not support the video tag.