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1 <br />DEAR SHAWN DELAHANATY, <br />Thank you for considering CDW•G for your computing needs. The details of your quote are below. Click <br />I (: to convert your quote to an order. <br />QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER # GRAND TOTAL <br />i <br />K3CQ211 1/7/2019 ADOBE 3Y 5874535 $32,565.64 <br />ITEM QTY CDW# UNIT PRICE EXT. PRICE <br />35 <br />3666260 <br />$155.42 <br />$5,439.70 <br />Mfg. Part#: 65234076BC03Al2 <br />UNSPSC: 43232112 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />P1dkAf1' ry t,.r4r 4 ` -041 i Iv l.� t� mt I1i'on,wf". �i�l,.rgii 'r ".; <br />1 <br />3666456 <br />$141.74 <br />$141.74 <br />ertUlisrwYi9i�, <br />Mfg. Part#: 65234089BC03Al2 <br />UNSPSC: 43232112 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />A,;d„ }y A f 'kr.,,,��;. +X N11 7, r�E, - rr „ s , < rz uwh r 5�z+y, v,+t �,r <br />4 <br />5050394 <br />$404.70 <br />$1,618.80 <br />r,d; •ir, �r<<i_S aiGrw�nia f3E ti <br />Mfg. Part#: 65291024BC03Al2 <br />UNSPSC: 43232112 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />f'Uk lAUF I"I�^r�„'.Irdr4r.i'ri ',ai i;:' iii, f"") M k �e,+�„„i�i�p .,,,i-„ i,F4ui �� <br />7 <br />5051522 <br />$404.70 <br />$2,832.90 <br />C��,. r.� rr rl,.Gi�/cHyi"evra< <br />Mfg. Part#: 65291043BC03Al2 <br />UNSPSC: 43232102 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />� diueiY �,uo,rw�sr. ',J_omj forte fm /1'N s'i"ir"1 ", . nsiD-g <br />25 <br />5053044 <br />$901.30 <br />$22,532.50 <br />11'1.y0"vVj SC_um N' ka <br />Mfg. Part#: 65291078BC03Al2 <br />UNSPSC: 43232102 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />PURCHASER BILLING INFO <br />....® <br />SUBTOTAL : <br />$32,565.64 <br />n a ®........... <br />Billing Address: <br />......... ........ ................... .... <br />SHIPPING 1 <br />$0.00 <br />CITY OF SOUTH BEND•--- <br />- <br />ACCTS PAYABLE <br />SALES TAX <br />$0.00 <br />227 W JEFFERSON BLVD STE 1200 <br />SOUTH BEND, IN 46601-1830 <br />GRAND TOTAL.: <br />$32,565.64 <br />Phone: (574) 245-6000 <br />....... . �. <br />Payment Terms: Net 30 Days-Govt State/Local <br />DELIVER TO y Please remit payments to: <br />Page 1 of 2 <br />