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25D - AGMT - MICROSOFT SOFTWARE
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25D - AGMT - MICROSOFT SOFTWARE
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Last modified
12/2/2013 10:44:44 AM
Creation date
12/2/2013 9:56:05 AM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25D
Date
12/2/2013
Destruction Year
2018
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CompuCom - software quote <br />Quoted by Sam Andrews, CompuCom 7171 Forest Lane Dallas. TX 75230 <br />Phone 818. 988.2195 sam.andrews com ucom.com <br />Please fax your POs to Client Assistance Center at 800 - 366 -9994. You may call <br />800. 400 -9852, option 2, to check status on orders. <br />Quoted to: <br />City of Santa Ana <br />Tom Ger en <br />taeraen anSanta- ana.ora <br />Date 111512013 <br />;z <br />Renewal of Ea4672835 (e'xpires 113112014)'. <br />Important., Please provide the email address of the recipient designated to <br />receive a CompuCom, "order confirmation" <br />Quantity <br />Part 9 <br />Description <br />Unit Price <br />Ext. Price <br />erprlse-produits <br />1,650 <br />269 -12442 <br />Office Pro Plus (SA) Platform <br />$ 77.50 <br />$ 127,875.00 <br />1,650 <br />FQC -02460 <br />Windows Pro (SA) Platform <br />$ 28.47 <br />$ 46,975.50 <br />1,500 <br />W06 -01072 <br />Core CAL User CAL SA Platform <br />$ 33.45 <br />$ 50,175.00 <br />badditional products rt <br />1,500 <br />359 -00961 <br />SQL Server User CAL SA <br />$ 30.41 <br />$ 45,615.00 <br />3 <br />395 -02504 <br />Exchange Server Enterprise SA <br />$ 589.94 <br />$ 1,769.82 <br />3 <br />312 -02257 <br />Exchange Server Standard SA <br />$ 103.03 <br />$ 309.09 <br />1 <br />H04 -00268 <br />Sharepoint Sewer (SA) <br />$ 990.15 <br />$ 990.15 <br />17 <br />076 -01912 <br />Project (SA) <br />$ 95.13 <br />$ 1,617.21 <br />51 <br />228 -04433 <br />SQL Server Standard Server (SA) <br />$ 130.63 <br />$ 6,662.13 <br />16 <br />7NQ -00292 <br />SQL Server Standard 2 -Core Lic (SA) - <br />(because you had 8 processors, you received <br />32 cores - which is 16 2 -care licenses ) <br />$ 522.20 <br />$ 8,355.20 <br />4 <br />D87 -01159 <br />Visio Pro (SA) <br />$ 81.38 <br />$ 325.52 <br />125 <br />P73 -05898 <br />Windows Server Standard 2- Processor (SA) <br />$ 128.47 <br />$ 16,058.75 <br />23 <br />P71 -07282 <br />Windows Server Datacenter 2- Processor(SA) <br />$ 896.65 <br />$ 20,622.95 <br />775 <br />6VC -01253 <br />Windows Remote Desktop Services CAL (SA) <br />Device CAL <br />$ 14.72 <br />$ 11,408.00 <br />3 <br />R39 -00396 <br />Windows Server External Connector (SA) <br />$ 294.05 <br />$ 882.15 <br />9 <br />77D -00110 <br />Visual Studio Professional with MSDN (Lic /SA) <br />$ 312.12 <br />$ 2,809.08 <br />6 <br />D87 -01057 <br />Visio Pro (Lic /SA) <br />$ 174.93 <br />$ 1,049.58 <br />Please type "electronic software delivery" <br />on your PO <br />Product -total <br />$ 343,500.13 <br />Sub -Total <br />$ 343,500.13 <br />0 <br />Tax <br />ESD - nontaxable <br />$ - <br />Shipping <br />No Charge <br />Total <br />Your estimated January-2014 Renewal x3 pa <br />mants) <br />$ 343,500.13:- <br />Prices good for 30 days <br />Total of 3 years= <br />$ 1,030,500.39 <br />hardware and software products provided by CompuCom) shall be provided as a pass- through from the manufacturer of <br />such products. All software products are subj r v., tier, as provided <br />with the software packaging or In the saftwai r a * s. ' Sh f txen3 Corius,om p =ov(s4esns rd)tenati: arranlles, <br />indemnities or liabilities. Public Sector Disci Mv: vwn*n c � n= 3ve nt =u h EA <br />transactions. m �i�F.a.n.... <br />25D -43 <br />
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