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Item 13 - Purchase Order Support Services and Storage
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Item 13 - Purchase Order Support Services and Storage
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Last modified
4/9/2025 3:01:27 PM
Creation date
4/9/2025 2:53:00 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
13
Date
4/15/2025
Destruction Year
P
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Exhibit D: Price Schedule Services <br />Master Agreement:23008 <br />Contractor Name:Hewlett Packard Enterprise <br />Travel for Services will be negotiated with each Participating Entity in the Participating Addendum. <br />All Awarded Bands <br />Category Code Description of Service Percent Discount <br />S-1 General Consulting & Custom SOW 7.0% <br />S-2 Education & Training Services 16.0% <br />S-3 Installation & Startup Services 20.0% <br />S-4 Hardware Mainentance & Services (Excludes Nimble)20.0% <br />S-5 Software Maintenance & Services (Excludes Nimble)20.0% <br />S-6 Non-discountable Services 0.0% <br />S-7 Nimble Hardware/Software Maintenance & Services 5.0% <br />Each Purchasing Entity will determine if and how services will be offered in the Participating Addendum. <br />DocuSign Envelope ID: 87F53414-136E-413E-907B-A408CF7AA97C
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