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2025-098-E-IT Dept-NWN Corporation-Server patch management
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2025-098-E-IT Dept-NWN Corporation-Server patch management
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Entry Properties
Last modified
3/10/2025 2:05:26 PM
Creation date
3/10/2025 2:05:20 PM
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Template:
Contract
Date
3/3/2025
Contract Starting Date
3/3/2025
Contract Ending Date
3/6/2025
Contract Document Type
Contract
Amount
$31,680.00
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Q-139000 <br />1 <br />Q-139000 <br />Generated Date: 02/10/2025 <br />Expiration Date: 04/11/2025 <br />Account Name: Orange County Government - HQ @ Hillsborough, NC <br />Opportunity Name: RENEWAL: Server Patch Management Renewal 2025 <br />Opportunity Number: OP-111519 <br />Client Contact Information <br />Primary Contact: Diogenes DeLosSantos <br />Contact Title: IT Systems Analyst <br />Contact Phone: (919) 245-2285 <br />Contact Email: ddelossantos@orangecountync.gov <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 />Services <br /># ITEM DESCRIPTION QTY UNIT PRICE** EXT. TOTAL <br />1. SEC-EMPR-PM-SVR Server OS Patching, Per Server 150 $17.60 $31,680.00 <br />Total: $31,680.00 <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: $31,680.00 <br />Recurring Ext. Total: $31,680.00 <br />Billing and Payment Terms <br />ITEM TERM <br />Subscription Term: 12 (4/15/2025-4/14/2026) <br />Billing Terms: Recurring - Monthly <br />Payment Terms: Net 30 Days <br /> Attachment A <br />Docusign Envelope ID: B963A104-C816-4E38-9E25-F48AB41946A7
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