Cities Index.
Attachment 2 - 2025-212 Pricing Agreement

Camarillo City Council
May 27, 2026

Document
Attachment 2 - 2025-212 Pricing Agreement
Meeting
May 27, 2026
Body
Camarillo City Council
Pages
2
Original file
76 KB
Text extracted from the city's file for reading and search. Open the original on camarillo.primegov.com. That file is the official record.

Hardware Software Services ITSolutionsBrandsResearchHub MITCHELL CAMERON,Thank you for considering CDW•G for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing.For all other customers, click below to convert your quote to an order.This quote is subject to CDW's Third Party Cloud Services Order Form Terms and Conditions set forth at https://www.cdwg.com/content/cdwg/en/terms-conditions/third-party-cloud-services-order-form-terms-and-conditions-.html Convert Quote to Order
QUOTE# QUOTEDATE QUOTEREFERENCE CUSTOMER# GRANDTOTALPPVS3069/23/2025PPVS3060642661$49,999.20 QUOTEDETAILSITEM QTY CDW# UNITPRICE EXT.PRICEVerkada CC700 16TB Command Connector4 8053834$0.00$0.00Mfg. Part#: CC700-16TB-HWContract: OMNIA Mesa 2024056-01 - GOV (2024056-01)Verkada Video Security Cloud License Capacity Increase - camera license (51208262109$416.66$49,999.20Mfg. Part#: LIC-CAM-5Y-CAPElectronic distribution - NO MEDIAContract: OMNIA Mesa 2024056-01 - GOV (2024056-01) TheseservicesareconsideredThirdPartyServices,andthispurchaseissubjecttoCDW’s Third Party Cloud Services Terms andConditions, unlessyouhaveawrittenagreementwithCDWcoveringyourpurchaseofproductsandservices,inwhichcasethispurchaseissubjecttosuch other written agreement.

Thethird-partyServiceProviderwillprovidetheseservicesdirectlytoyoupursuanttotheServiceProvider’sstandardtermsandconditionsor suchothertermsasagreedupondirectlybetweenyouandtheServiceProvider.TheServiceProvider,notCDW,willberesponsibletoyoufor deliveryandperformanceoftheseservices.ExceptasotherwisesetforthintheServiceProvider’sagreement,theseservicesare non-cancellable, and all fees are non-refundable.

SUBTOTAL $49,999.20

Page 2 of 2 ends

SHIPPING $0.00SALESTAX $0.00GRANDTOTAL $49,999.20 PURCHASERBILLINGINFO DELIVERTOBilling Address:CITY OF CAMARILLOACCTS PAYABLE601 CARMEN DRCAMARILLO, CA 93010-6091Phone: (805) 388-5313Payment Terms: Net 30 Days-Govt State/Local Shipping Address:CITY OF CAMARILLOMITCHELL CAMERON601 CARMEN DRCAMARILLO, CA 93010-6091Phone: (805) 388-5313Shipping Method: DROP SHIP-GROUNDPleaseremitpaymentsto:CDW Government75 Remittance DriveSuite 1515Chicago, IL 60675-1515 Sales Contact Info
Sofia Pavon | (877) 427-5614 | [email protected]
NeedHelp?
MyAccount
Support
Call 800.800.4239
About Us |Privacy Policy |Terms and Conditions This order is subject to CDW's Terms and Conditions of Sales and Service Projects athttp://www.cdwg.com/content/terms-conditions/product-sales.aspxFor more information, contact a CDW account manager. © 2025 CDW•GLLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 10 / 28 / 2025
10 / 28 / 2025

← All documents from this meeting