Sam Andrews
[email protected]
512.720.4469
Customer: City of Foster City
Contract: Riverside County Master Agreement - ITARC-00934 Date of Issue: 6/17/2025 Microsoft Enterprise Agreement (EA) #: Renewal of 50912133 (Expires 7/31/2025) Quote Expires: 7/25/2025
Product Description Mfg# Quantity Unit Price Ext. Price SQL CAL ALng SA User CAL 359-00961 210 $38.56 $8,097.60 SQL Server Standard ALng SA 228-04433 7 $165.85 $1,160.95 Win Remote Desktop Services CAL ALng SA UCAL 6VC-01254 100 $26.70 $2,670.00 Win Server DC Core ALng SA 16L 9EA-00273 4 $1,137.42 $4,549.68 Win Server Standard Core ALng SA 16L 9EM-00267 11 $172.97 $1,902.67 Annual Payment Section 1: $18,380.90
Product Description Mfg# Quantity Months Unit Price Ext. Price Enterprise Online Services Products
M365 G5 FSA Renewal GCC Sub Per User AAL-48033 4 12 $47.63 $2,286.24 M365 G3 Unified FSA Renewal GCC Sub Per User AAD-34700 196 12 $27.97 $65,785.44 M365 G3 Unified FUSL GCC Sub Per User AAD-34704 10 12 $32.91 $3,949.20 Additional Online Services Products
O365 Extra File Storage GCC Sub Add-on Extra Storage 1 GB M9T-00002 500 12 $0.19 $1,140.00 Project P1 GCC Sub Per User PF1-00002 6 12 $7.77 $559.44 Power Automate Premium GCC Sub Per User 1O5-00001 2 12 $13.72 $329.28 M365 G5 Security GCC Sub Per User 8ZZ-00001 206 12 $10.96 $27,093.12 Teams AC with Dial Out US/CA GCC Sub Add-on NYH-00001 206 12 $0.00 $0.00 Win OLS Activation User GCC Sub Per User VRM-00001 210 12 $0.00 $0.00 Annual Payment Section 2: $101,142.72
Notes: Total Annual Payment Yr 1 $119,523.62
Total Annual Payment Yr 2 $119,523.62
Total Annual Payment Yr 3 $119,523.62
Total of 3 years of Payments $358,570.86
Notes:
Quote prepared by: Chris A Johnson
Section 1- Licenses and Software Assurance
Section 2- Monthly Subscriptions