HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9201540 (2)10/29/2020 Page 1 of 1
City_Of_Fort_Collins **BUDGETARY/PRELIMINARY RENEWAL QUOTE**
Quotation: 0820-City_O1-MSEA-sdp
Date: September 2, 2020
Enrollment: 51473904
Contract: ADSPO16-138244 / 20170000000000000105
Part Number Item Name Purchase Period Pool Product Type Quantity Unit Price Extended Price
Additional Products
126-00196 AzureDevOpsServerCAL ALNG SA MVL UsrCAL Added at Signing Servers Software Assurance 3 $ 73.08 $ 219.24
9EA-00278 WinSvrDCCore ALNG SA MVL 2Lic CoreLic Added at Signing Servers Software Assurance 30 $ 126.18 $ 3,785.40
Additional Products- Police Department
7NQ-00292 SQLSvrStdCore ALNG SA MVL 2Lic CoreLic Added at Signing Servers Software Assurance 2 $ 587.69 $ 1,175.38
9EA-00039 WinSvrDCCore ALNG LicSAPk MVL 2Lic CoreLic Added at Signing Servers License/Software Assurance Pack 32 $ 294.47 $ 9,423.04
9EA-00278 WinSvrDCCore ALNG SA MVL 2Lic CoreLic Added at Signing Servers Software Assurance 36 $ 126.18 $ 4,542.48
Annual Total: $ 19,145.54
Three Year Total: $ 57,436.62
1 Year Annual and Subcription total: $ 503,211.02
**Please note that qty 30 Window Server DC is a true-up to complete in year 3 before renewing to qualify for SA only**
Three Year Annual and Subcription Total: $ 1,509,633.06
Confidential. EA At Signing Thank you for the opportunity to quote.