HomeMy WebLinkAboutRequest to Purchase - Prosecuting AttorneyGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
Ednetics (EDNTC)
971 S. Clearwater Loop, Suite 1000
Post Falls, ID 83854
Purchase r e r
'-u
or
Date
P.O. No.
2/2/2022
399
Item
Description
Qty
Rate
Amount
Software Mainten...
VMware Horizon On Premium Upgrade - Yearly
1
151237.79
155237.79
maintenance (Ednetics Quote #70504)
Term Effective: 2/08/2022 - 2/07/2023
Budgeted item to come out of Software Maintenance
3506
Total $15,237.79
TS Approval
BOCC Approval
January 19, 2022
Quote Number 70504
Ver s i o n "I
VMWare Horizon On Prern Upgrade 22-23
Customer
Grant County
Grant County TS Po Box 37
Ephrata, WA 98823-0037
Joseph Carter
jcarter@grantcountywa.gov
(509) 766-3190
Ship to
Grant County
35 C St NW Ste 308
Ephrata, WA 98823-1685
(509) 766-3190
**A reinstatement fee will be applied if not renewed by 2/07/2022**
Bill To
Grant County
Grant County TS Po Box 37
Ephrata, WA 98823-0037
(509) 766-3190
1 Year Horizon Upgrade and 1 year vSphere/vCenter Renewal Term: 2/8/22 - 2/7/23
i!)Rp dnet*icso
Products
Products
$14, 057.00
Line PC-3rt Number
Desciription
Price
Q1V Ext. Price
1 HAH-SUPCRCUC-
Subscription Upgrade: VMware Horizon Standard (Perpetual)
$772.60
1 $772.60
12PTO-CIS-2
Concurrent User Qty 10 to VMware Horizon Standard Subscription -
(Core) Concurrent User Qty 10 - 12 Month Prepaid
2 HAH-SUPADCUC-
Subscription Upgrade: VMware Horizon Standard (Perpetual)
$772.60
4 $3,090.40
12PTO-C 1 S-2
Concurrent User Qty 10 to VMware Horizon Standard Subscription -
(Addon to Core) Concurrent User Qty 10 - 12 Month Prepaid
3 VS7-STD-P-SSSC
Production Support/Subscription for VMware vSphere 7 Standard for
$323.00
22 $7,106.00
1 processor for 1 year
4 VCS7-STD-PSSS- C
Production Support/Subscription VMware vCenter Server 7 Standard
$1,544.00
2 $3,088.00
for vSphere 7 (Per Instance) for 1 year
Products Subtotal
$14,057.00
-Quote Summary
Products
$14, 057.00
Subtotal
$145057.00
Tax
$1,180.79
Total
$15,237. 1 79
Delivery of products will be considered complete and invoiced upon delivery. Customer will be invoiced for service and installation upon completion of service
unless otherwise stated. Payment terms are net 30 days unless contract terms specify otherwise. Payments that are past due may be charged the lower of
1.5% interest monthly, or the highest rate permitted by law. These prices do NOT include applicable taxes, insurance, shipping, delivery, setup fees, cabling
services or material unless specifically listed above. All prices are subject to change without notice. Supply subject to availability.
A payment and performance bond is not included in this quote unless specifically stated, A performance bond can be provided at an additional 1.5% of the
after tax total.
Please submit your PO to: orders@ednetics.com or fax to: (208) 777-4708
Ednetics- Post Falls 1971 S Clearwater Loop I Post Falls, ID 83854 1