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2025-774-E-IT Dept-SHI International Corp-Software annual Maintenance and technical support for Microsoft M365 software
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2025-774-E-IT Dept-SHI International Corp-Software annual Maintenance and technical support for Microsoft M365 software
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Last modified
1/12/2026 2:20:13 PM
Creation date
1/12/2026 2:20:11 PM
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Contract
Date
12/29/2025
Contract Starting Date
12/29/2025
Contract Ending Date
12/31/2025
Contract Document Type
Contract
Amount
$681,807.31
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Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Coverage Term: 2/1/2026 – 1/31/2027 <br /> Note: EA 75194012 - Renewal; See Payment Schedule <br /> <br />7 Visio P2 GCC Sub Per User <br /> Microsoft - Part#: P3U-00001 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Coverage Term: 2/1/2026 – 1/31/2027 <br /> Note: EA 75194012 - Renewal; See Payment Schedule <br />4 $138.57 $554.28 <br /> <br />8 Copilot Studio GCC Sub (Messages) <br /> Microsoft - Part#: YGD-00001 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Coverage Term: 2/1/2026 – 1/31/2027 <br /> Note: EA 75194012 - Renewal; See Payment Schedule <br />1 $2,457.00 $2,457.00 <br /> <br />9 Power BI Pro GCC Sub Per User <br /> Microsoft - Part#: DDJ-00001 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Coverage Term: 2/1/2026 – 1/31/2027 <br /> Note: EA 75194012 - Renewal; See Payment Schedule <br />45 $101.23 $4,555.35 <br /> <br />10 Teams AC with Dial Out US/CA GCC Sub Add-on <br /> Microsoft - Part#: NYH-00001 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Coverage Term: 2/1/2026 – 1/31/2027 <br /> Note: EA 75194012 - Renewal; See Payment Schedule <br />1373 $0.00 $0.00 <br /> <br />11 Teams Rooms Pro GCC Sub Per Device <br /> Microsoft - Part#: VA1-00001 <br /> Contract Name: Microsoft Software - Enterprise Agreement <br /> Contract #: 208C <br /> Coverage Term: 2/1/2026 – 1/31/2027 <br /> Note: EA 75194012 - Renewal; See Payment Schedule <br />18 $432.43 $7,783.74 <br /> <br />Total $681,807.31 <br />Additional Comments <br />Payment Schedule: <br />Year 1 (2/1/2026 - 1/31/2027): $681,807.31 <br />Year 2 (2/1/2027 - 1/31/2028): $681,807.31 <br />Year 3 (2/1/2028 - 1/31/2029): $681,807.31 <br />Total: $2,045,421.93 <br />Due to the potential impact of any current or future tariffs, the price and availability of hardware items on this quote may be subject <br />to change. <br />Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed <br />above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract <br />Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, <br />please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman <br />Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0 <br />The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under <br />Docusign Envelope ID: 7DAD6F80-98D4-4616-A5FE-2765695CC4D2
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