Cities Index.
Att #1 - Connection MS365 Quote.pdf

Special City Council
March 11, 2025

Document
Att #1 - Connection MS365 Quote.pdf
Meeting
March 11, 2025
Body
Special City Council
Original file
150 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

Cart Detail
Cart: 1669924262
Created by: Deb Smith, , IT Manager, (707) 961-2823 106 Last modified by Erik Adams, , CA SLED Account Executive, (800) 800-0019 75012 Last modified: 12:15 PM February 25, 2025
Shipping to:

City of Fort Bragg
IT
Deb Smith
416 N Franklin St
FORT BRAGG, CA 95437
Delivery Method:Virtual - $0.00
Payment Method:

Purchase Order #:

Secondary PO #:

Billing Address:

City of Fort Bragg
416 N Franklin St
Fort Bragg, CA 95437-3210
Product Unit Price Qty
Microsoft Govt. CSP Microsoft 365 G3 GCC NCE 1
Year Term Paid Upfront
1 Year Commitment paid Annually
$361.02
Annual Fee
86 $31,047.72
Annual Fee
In Stock Virtual delivery
Item#: 41802076
Mfg. Part #: CFQ7TTC0J1ZM:0003
Microsoft Govt. CSP Exchange Online (Plan 1)
GCC NCE 1 Year Term Paid Upfront
1 Year Commitment paid Annually
$40.11
Annual Fee
20 $802.20
Annual Fee
In Stock Virtual delivery
Item#: 41802073
Mfg. Part #: CFQ7TTC0LH16:000T
Microsoft Govt. CSP Exchange Online Archiving
for Exchange Online Gov NCE 1 Year Term Paid
Upfront
1 Year Commitment paid Annually
$30.08
Annual Fee
20 $601.60
Annual Fee
In Stock Virtual delivery
Item#: 41793009
Mfg. Part #: CFQ7TTC0LH0J:000N
Price
Product Unit Price Qty
Microsoft Govt. CSP Visio Plan 2 GCC NCE 1 Year
Term Paid Upfront
1 Year Commitment paid Annually
$150.42
Annual Fee
1 $150.42
Annual Fee
In Stock Virtual delivery
Item#: 41802097
Mfg. Part #: CFQ7TTC0HD32:0018
Microsoft Govt. CSP Enterprise Mobility +
Security G3 Governmental NCE 1 Year Term Paid
Upfront
1 Year Commitment paid Annually
$97.27
Annual Fee
20 $1,945.40
Annual Fee
In Stock Virtual delivery
Item#: 41793006
Mfg. Part #: CFQ7TTC0LFJ2:000Q
Price
Cart Notes:

Notes from Submitter:

Generated by: Erik Adams For: Deb Smith
Notes from AM:

Deb, This is the final pricing forthis. I was able to obtain better pricing for you. This is it!! Order Summary
Product Subtotal: $34,547.34
Shipping & Handling:  $0.00
Tax:  $0.00
Order Total: $34,547.34

← All documents from this meeting