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2024-414-E-IT Dept-XenTegra-PrinterLogic support and maintenance
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2024-414-E-IT Dept-XenTegra-PrinterLogic support and maintenance
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Last modified
7/30/2024 2:28:17 PM
Creation date
7/30/2024 2:28:14 PM
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Contract
Date
7/12/2024
Contract Starting Date
7/12/2024
Contract Ending Date
7/15/2024
Contract Document Type
Contract
Amount
$75,000.00
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DATE:6/24/2024 <br />Quotation #:000018889 <br />Customer ID:50111242 <br />Billing Contact: Accounts Payable <br />Billing Email: XenTegraAP@xentegra.com <br />Billing Address:Shipping Address:Expiration Date: 8/1/2024 <br />Orange County Government "OCG"-NC Prepared by:Derek Murr <br />PO Box 8181 PO Box 8181 <br />Hillsborough, NC 27278 Hillsborough, NC 27278 <br />(919) 245-2285 (919) 245-2285 <br />TERMS FOB <br />Net 30 Destination <br />Qty DESCRIPTION MSRP UNIT <br />PRICE DISCOUNT EXTENDED <br />UNIT PRICE EXTENDED PRICE <br />300 $ 87.10 2% $ 85.36 $ 25,607.40 <br />SUBTOTAL $ 25,607.40 <br />TAX RATE 0.00% <br />SALES TAX - <br />OTHER - <br />TOTAL 25,607.40$ <br />Accepted By: Signature <br />*Sales tax & shipping will be added at time of invoice if applicable; If your organization is <br />tax exempt please provide tax exemption certificate. <br />Printed Name <br />Title <br />Date <br />Accounts Payable Contact <br />Title <br />Phone <br />Email <br />Quotation <br />XenTegra, LLC <br />P.O Box 1954 <br />Huntersville, NC 28078 <br />Billing Phone 866.343.9374 ext 4 <br />Orange County Government "OCG"-NC <br />All Sales are Final <br />PrinterLogic - Commercial - VA Subscription - QTY-300 <br />Term: 8/1/2024 - 8/1/2025 <br />Page 1 <br /> Attachment ADocusign Envelope ID: 367C49C4-E885-4D2D-9AF3-7A6E635A793B
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