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2026-184-E-IT Dept-NWN Corporation-Resale of Cisco Meraki Systems Manager Enterprise Device Licenses and Technical Support
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2026-184-E-IT Dept-NWN Corporation-Resale of Cisco Meraki Systems Manager Enterprise Device Licenses and Technical Support
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Last modified
5/21/2026 1:31:20 PM
Creation date
5/21/2026 1:31:16 PM
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Contract
Date
5/7/2026
Contract Starting Date
5/7/2026
Contract Ending Date
5/14/2026
Contract Document Type
Contract
Amount
$7,252.80
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Q-261739 <br />1 <br />Q-261739 - 3 Year Option <br />Generated Date: 04/01/2026 <br />Expiration Date: 04/13/2026 <br />Account Name: Orange County Government <br />Opportunity Name: Meraki License Add On <br />Opportunity Number: OP-202141 <br />Contract Number: NWN_NC ITS-204X_IT Infrastructure <br />Work Order # <br />Client Contact Information <br />Primary Contact: Robert Reynolds <br />Contact Title: Chief Information Officer, At County (Orange) <br />Contact Phone: (919) 968-2872 <br />Contact Email: roreynolds@orangecountync.gov <br />NWN Contact Information <br />Primary Contact: James Welch <br />Contact Title: Account Executive - South <br />Contact Phone: (919) 653-4461 <br />Contact Email: jwelch@nwncarousel.com <br />BILL TO <br />Orange County Government <br />300 West Tryon St P O Box 8181 <br />Hillsborough, NC 27278 <br />SHIP TO <br />Orange County Government <br />300 West Tryon St P O Box 8181 <br />Hillsborough, NC 27278 <br />Product <br /># ITEM DESCRIPTION QTY UNIT PRICE** EXT. TOTAL <br />1. LIC-SME-3YR Cisco Meraki Systems Manager Enterprise <br />Device License, 3YR <br />160 $45.33 $7,252.80 <br />Total: $7,252.80 <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 <br />price.The 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: $7,252.80 <br />Billing and Payment Terms <br />ITEM TERM <br />Billing Terms: Recurring - Prepaid <br />Payment Terms: Net 30 Days <br />Payment Schedule: 100% on Completion <br />Attachment A <br />Docusign Envelope ID: 785C5F87-EB57-8960-831D-3629C6668EBC
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