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MS EA VISIO PRO FOR 0365 SUB P/U <br />Mfg. Part#: N9U-00002-12-SLG <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />ITEM <br />MS EA EPOS STD PER USER SLG <br />Mfg. Part#: T6A-00024-12-SLG <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />MS EA DYN CRM SHRD SRV PROD <br />Mfg. Part#: V6W-00001-12-SLG <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />MS EA DYN CRM SHRD SRV PROD <br />Mfg. Part#: V6W-00001-12-SLG <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />MS EA OFFICE 365 PLAN E3 SUB P/USER <br />Mfg. Part#: AAA-10842-12-SLG <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />PURCHASER BILLING INFO <br />Billing Address: <br />CITY OF SOUTH BEND <br />ACCTS PAYABLE <br />227 W JEFFERSON BLVD STE 1200 <br />SOUTH BEND, IN 46601-1830 <br />Phone:(574) 245-6000 <br />Payment Terms: Net 30 Days-Govt State/Local <br />DELIVER TO <br />Shipping Address: <br />CITY OF SOUTH BEND <br />SHAWN DELAHANATY <br />227 W JEFFERSON BLVD STE 1200 <br />SOUTH BEND, IN 46601-1830 <br />Phone: (574) 245-6000 <br />Shipping Method: ELECTRONIC DISTRIBUTION <br />1 3398837 <br />QTY CDW# <br />375 2127758 <br />$119.76 $119.76 <br />UNIT PRICE EXT. PRICE <br />$73.46 $27,547.50 <br />1 3394898 $1,467.72 $1,467.721 <br />1 3394898 $1,467.72 $1,467.72 1 <br />160 3571549 $207.77 $33,243.201 <br />CDWG Account Team - Jen and Meagan 1 (866) 339-7925 <br />This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at <br />http//www.cdwa,com/cQ asox <br />For more information, contact a COW account manager <br />© 2016 CDWG LLC, 200 N. Milwaukee Avenue, Vernon. Hills, IL 60061 1800.200.4239 <br />SUBTOTAL $208,555.85 <br />SHIPPING $0.00 <br />GRAND TOTAL $208,555.85 <br />Please remit payments to: <br />COW Government <br />75 Remittance Drive <br />Suite 1515 <br />Chicago, IL 60675-1515 <br />I jennandmeagan@cdwg.com <br />APPROVED <br />Board of Public Worke <br />Page 2 of 2 <br />