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QUOTE DETAILS(CONT.) <br /> Mfg. Part#: 105-00001-12-SLG <br /> Terms 7/1/2026-6/30/2027 <br /> Electronic distribution- NO MEDIA <br /> Contract: MARKET <br /> MS EA POWER BI PRO GCC P USER 1 4385631 $95.02 $95.02 <br /> Mfg. Part#: DD]-00001-12-SLG <br /> Terms 7/1/2026-6/30/2027 <br /> Electronic distribution-NO MEDIA <br /> Contract: MARKET <br /> MS EA VISIO P2 GCC P USER 3 3576069 $142.72 $428.16 <br /> Mfg. Part#: P3U-00001-12-SLG <br /> Terms 7/1/2026-6/30/2027 <br /> Electronic distribution -NO MEDIA <br /> Contract: MARKET <br /> SUBTOTAL $81,183.13 <br /> SHIPPING $0.00 <br /> SALES TAX $0.00 <br /> GRAND TOTAL $81,183.13 <br /> PURCHASER BILLING INFO DELIVER TO <br /> Billing Address: Shipping Address: <br /> CITY OF DECATUR CITY OF DECATUR <br /> ATTN: ACCOUNTIN ATTN: ACCOUNTIN <br /> • 1 GARY K ANDERSON PLZ 1 GARY K ANDERSON PLZ <br /> • DECATUR, IL 62523-1196 DECATUR, IL 62523-1196 <br /> Phone: (217)424-2762 Phone: (217)424-2762 <br /> Payment Terms: Net 30 Days-Govt State/Local Shipping Method: ELECTRONIC DISTRIBUTION <br /> Please remit payments to: <br /> CDW Government <br /> 75 Remittance Drive <br /> Suite 1515 <br /> Chicago, IL 60675-1515 <br /> Sales Contact Info <br /> Fede Guerra 800.808.4239 I A. <br /> I Need Help? <br /> ■ My Account ■ Support <br /> I. Call 800.800.4239 <br /> About Us I Privacy Policy I Terms and Conditions <br /> This order is subject to CDW's Terms and Conditions of Sales and Service Projects at <br /> For more information,contact a CDW account manager. <br /> Page 2 of 3 <br />