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R2017-125 Expenditure of City Funds to Renew Annual Microsoft Office 365 for 3rd Year Licensing Fulfillment CDW-G
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R2017-125 Expenditure of City Funds to Renew Annual Microsoft Office 365 for 3rd Year Licensing Fulfillment CDW-G
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Last modified
10/18/2017 12:23:22 PM
Creation date
10/18/2017 12:23:22 PM
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Resolution/Ordinance
Res Ord Num
R2017-125
Res Ord Title
Expenditure of City Funds to Renew Annual Microsoft Office 365 for 3rd Year Licensing Fulfillment CDW-G
Department
Management Services
Approved Date
10/16/2017
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CDWG com 800,594.4139 OE400SPS <br /> SALES QUOTATION <br /> • a . o o •• i <br /> G13JF421 3172900 3/2512015 <br /> -SHIP TO: <br /> BILL TO: CITY OF DECATUR j <br /> CITY OF DECATUR Attention To:PKAY NURENBERGER i <br /> 1 GARY K ANDERSON PLZ 1 GARY K ANDERSON PLZ 4 <br /> I <br /> Accounts Payable DECATUR,IL 62523-1196 <br /> DECATUR,IL 62523-1196 Contact:P.KAY !` <br /> NUERNBERGER 217.450.2213 E <br /> Customer Phone#217,424.2762 -__ -Customer P.O.*FZCM382 QUOTE -- <br /> t <br /> ACCOUNT •� EXEMPTIONCIE, TIFICATE <br /> MATT DUNK 877.325.2506 ELECTRONIC DISTRIBUTION NET 30-VERBAL E9994-8699.05 <br /> • NO,— • e • e tt <br /> 277 3392242 MS EA 0365 PRO PLUS SUB P/USER GOV 108.98 30,187.46 <br /> Mfg#:3WS-00001-12SLG <br /> Contract:Illinois Microsoft EA Agreement <br /> CMS2595580 <br /> Electronic distribution-NO MEDIA <br /> 55 2431735 MS EA OFFICE STD LIC/SA 111.05 6,107.75 <br /> Mfg#:021-05331SLG <br /> Contract:Illinois Microsoft EA Agreement <br /> CMS2595680 <br /> Electronic distribution-NO MEDIA <br /> SUBTOTAL 36,295.21 <br /> FREIGHT 0.00 <br /> TAX 0.00 <br /> Please.remit payment to: <br /> CDW Government <br /> COW Government 75 Remittance Drive <br /> 230 North Milwaukee Ave. Suite 1515 <br /> Vernon Hills,IL 60061 Fax:312.705.4947 Chicago,IL 60675.1515 <br /> This quote Is subject to CDW's Terms and Conditions of Sales and Service Projects at <br /> http://www.cdwg.com/contenttterms-conditions/product-sales.aspx <br /> For more Information,contact a CDW account manager. <br />
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