HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
PO Box 37
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
Ednetics (EDNTC)
971 S. Clearwater Loop, Suite 1000
Post Falls, ID 83854
Purchase Order
Date
P.O. No.
10/12/2023
503
o
WIN
Item
Description
Qty
Rate
Amount
Software
Rubrik M365 Foundation Edition Solution - Quote
709
14.75
10,457.75
#80634
1 -Year Premium Support Prepay
Software
Estimated Sales Tax
10,457.75
0.084
878.45
To be paid out of: 501.179.00.0000.518803505
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Total $115336.20
TS Approval
III
BOCC Approval
October 11, 2023
Quote Number 80634
Version 1
Rubrik M365 Foundation Edition Solution
Customer
Grant County
Grant County TS Po Box 37
Ephrata, WA 98823-0037
Joseph Carter
jcarter@granteountywa.gov
(509) 766-3190
Ship to
Grant County
35 C St NW Ste 308
Ephrata, WA 98823-1685
(509) 766-3190
NASPO Master Contract Number: AR2472 - Rubrik
Bill To
Grant County
Grant County TS Po Box 37
Ephrata, WA 98823-0037
(509) 766-3190
ednetic
Rubrik M365 Solution
Line Part. Number Description Price Qfy Ext, Price
1 RS -UR -FE -MD -PE -PP RUBRIK FOUNDATION EDITION FOR M365 CLDS ION FOR M365 $14.75 709 $10,457.75
PREMIUM SUPPORT PREPAY - 1 YEAR
Rubrik M365 Solution Subtotal $10,457.75
-Quote Summary
Rubrik M365 Solution $10,457.75
Subtotal $10;457.76
Estimated Tax $878.45
Total $11,336.20
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�io All
This agreement (Agreement) is by and between Grant County (Customer) and Ednetics Inc. (Ednetics) and documents the terms and conditions of Quote
80634 (Quote).
Unless superseded in writing by a Master Terms and Conditions Agreement the terms of this Agreement are binding and together with any associated written
services scope of work, and any future change orders or additional quotes related to this project, constitute the entire contract between Ednetics and
Customer. Customer agrees to waive all provisions contained in any form or in any written or verbal communication, including any forthcoming purchase
orders that would negate, limit, extend, or otherwise modify or conflict with provisions within this Agreement unless and until agreed to in writing, as
evidenced by an Ednetics officer's signature. Customer submission of a purchase order indicates your agreement to all terms and conditions included in this
document.
Pricing and Availability
Pricing in this Quote is subject to change as a result of increased material costs, (the term &Imaterial)p as used herein shall include equipment), labor costs, or
applicable taxes that occur prior to final execution of this Agreement. Pricing does NOT include applicable taxes, insurance, delivery, setup fees, cabling
services or material unless specifically listed in the quote. Ednetics cannot guarantee delivery date as material supply is subject to availability.
Materials will be delivered directly to Customer. These materials are ordered and delivered as they become available. Upon shipping of materials, an invoice
for those materials will be generated and Customer agrees to pay the invoice in accordance with the Invoicing Terms described below. Due to backorders,
multiple suppliers, or other issues outside of Ednetics control, materials may ship at different times resulting in multiple invoices.
All materials will be F.O.B. shipping point with all risk of loss or damage transferring to the Customer when shipping from a supplier of Ednetics choosing.
Ednetics, Inc. 1971 South Clearwater Loop I Post Falls, ID 83854