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2024-085
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2024-085
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Last modified
5/16/2024 12:19:16 PM
Creation date
5/16/2024 12:13:49 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/23/2024
Control Number
2024-085
Agenda Item Number
8.D.
Entity Name
Sentinel Technologies, Inc.
Subject
Agreement for Software Purchase and Maintenance
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Bill of Materials A TRUE COPY <br />CERTIFICATION ON LAST PAGE <br />VS8-STD-SK- VMware vSphere Standard - 3 -Year 592 $146.60 41.90% $85.17 $50,420.64 <br />TLSS3Y-C Commit - Per Core (Purchase limitations - <br />call Carahsoft for details.) **Payment 3 of <br />3 -- DUE 730 Days from Effective Date -- <br />NET 30** **QTY 2 VC-SRM8-HY25E-3Y- <br />TLSS-C included** VMware Inc. - VS8-STD- <br />SK-TLSS-3Y-C <br />"Carahsoft Technology Corp. Quote No. 43944273 dated 03/28/2024 is hereby incorporated into this <br />purchase order and made a part hereof." <br />Additionally, please flow down the below terms and conditions on your quote to the customer: <br />The pricing and discounts reflected on this Agreement are based on a 3 -year term. By entering <br />into this Agreement, Indian River County deems this a valid and beneficial contract. They <br />acknowledge that they have the essential need for the Asset(s) for the full term of this Agreement <br />and that this agreement is non -cancellable. <br />3 Year Payment Schedule: <br />Indian River County has agreed to pay Sentinel Technologies 3 payments as scheduled below: <br />• Payment 1: $26,640.00 due Net 30 after Customer's receipt of Sentinel Technologies' invoice <br />• Payment 2: $48,952.48 due 365 days from effective date - Due Net 30 <br />• Payment 3: $50,420.64 due 730 days from effective date - Due Net 30 <br />***The payments mentioned above do not include shipping and taxes. Taxes will be calculated at <br />the time of invoicing while shipping will be billed as invoiced from vendor/carrier. <br />._ , _' $126,013.12 <br />Confidential Information Property of Sentinel Technologies, Inc. <br />
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