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Q-160548 <br />1 <br />Q-160548 <br />Generated Date: 10/08/2024 <br />Expiration Date: 12/15/2024 <br />Account Name: Orange County Government - HQ @ Hillsborough, NC <br />Opportunity Name: Veronis Add On <br />Opportunity Number: OP-109656 <br />Client Contact Information <br />Primary Contact: Robert Reynolds <br />Contact Title: <br />Contact Phone: (919) 968-2872 <br />Contact Email: <br />NWN Carousel Contact Information <br />Primary Contact: David Balder <br />Contact Title: Account Executive - South <br />Contact Phone: (704) 496-6927 <br />Contact Email: dbalderjr@nwncarousel.com <br />BILL TO <br />Orange County Government - HQ @ Hillsborough, NC <br />300 West Tryon St P O Box 8181 <br />Hillsborough, NC 27278 <br />SHIP TO <br />Orange County Government - HQ @ Hillsborough, NC <br />300 West Tryon St P O Box 8181 <br />Hillsborough, NC 27278 <br />Product <br />Invoice 1 - SaaS New License (12/01/2024 - 4/13/2025): <br /># ITEM DESCRIPTION QTY UNIT PRICE** EXT. TOTAL <br />1. VHCM-1001-1500SA- <br />756 <br />Varonis Hybrid Complete + MDDR (SaaS)1001- <br />1500SA <br />1201 $162.41 $195,059.15 <br />2. CL-1-5OS-756 Collector OS User Band 1-5 2 $856.67 $1,713.34 <br />Total: $196,772.49 <br />Invoice 2 - SaaS New License (4/14/2025 - 4/13/2026): <br /># ITEM DESCRIPTION QTY UNIT PRICE** EXT. TOTAL <br />3. VHCM-1001-1500SA- <br />756 <br />Varonis Hybrid Complete + MDDR (SaaS)1001- <br />1500SA <br />1201 $80.42 $92,856.58 <br />4. CL-1-5OS-756 Collector OS User Band 1-5 2 $1,863.27 $3,726.54 <br />Total: $96,583.12 <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 />Ext. Total: $293,355.61 <br />Billing and Payment Terms <br />ITEM TERM <br />Subscription Term: 16 <br />Billing Terms: Annual <br />Custom Billing Terms: Invoice 1 Paid When Contract is <br />Signed Net Terms <br />Invoice 2 Paid in 2025. <br />Payment Terms: Net 30 Days <br />Payment Schedule: Non-Standard Terms <br />Docusign Envelope ID: FEC43766-E091-4C57-AFF6-4DA00EA69F16