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Network_Hardware_Services_Quote (available in the City Clerk's Reading File)

Santa Clarita City Council
March 10, 2026

Document
Network_Hardware_Services_Quote (available in the City Clerk's Reading File)
Meeting
March 10, 2026
Body
Santa Clarita City Council
Original file
167 KB
Text extracted from the city's file for reading and search. Open the original on santaclaritacityca.iqm2.com. That file is the official record.

Fortigate 700G Firewall Refresh February 2026
City of Santa Clarita Page 8

Fortigate 700G Firewall Refresh
Prepared by: Prepared for: Quote Information:

LANAIR Technology Group City of Santa Clarita Quote #: 032249 Kurtis Siegle
818-630-7519
Fax 323-908-7266
[email protected]
23920 Valencia Blvd Suite 290
Santa Clarita, CA 91355-5316
Benny Ives
(661) 286-4086
[email protected]
Version: 1
Delivery Date:

Expiration Date:
03/27/2026

Quote Summary

Description Amount
FortiGate Hardware w/ 5 YR Support - OMNIA Partners contract # 01-154 $154,697.10 Services - OMNIA Partners contract # 01-154 $15,471.50
Subtotal: $170,168.60
Estimated Tax: $15,082.97
Total: $185,251.57
Thank you for the opportunity to provide your organization with an Estimate from LANAIR Group, LLC ("LANAIR").

Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors.

LANAIR reserves the right to invoice for any partial shipment of hardware, software, or licensing pertaining to your order, should your order not ship in its entirety. Payment is due upon receipt of invoice pertaining to the shipped hardware, software, or licensing.

Terms and Conditions are as follows:

1. For projects greater than $1,000, a payment of 50% of Price listed quote is required to undertake the project.

2. The balance due for Hardware, Software, and Licensing, including any applicable sales tax, is due upon delivery.

3. All Hardware, Software, Licensing and Renewal Sales are subject to a No Return Policy – All Sales Are Final.

4. LANAIR reserves the right to require 100% of Software and Licensing in order to undertake procurement.

5. The balance due for professional services is due upon rendering of services.

6. LANAIR reserves the right to require 100% of Estimate to undertake project, depending on Client’s Credit Status.

7. Credit card payments subject to a 3.5% convenience charge

8. Your signature below signifies acceptance to the above Terms and Conditions and Privacy Policy as posted at https://www.lanairgroup.com/privacy-policy

9. Pricing meets or exceeds OMNIA Partners contract # 01-154

City of Santa Clarita

Signature:

Name: Benny Ives
Date:

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