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Contract - Network Solutions, Inc.
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Contract - Network Solutions, Inc.
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Last modified
3/28/2025 12:56:53 PM
Creation date
9/21/2016 2:59:49 PM
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Board of Public Works
Document Type
Contracts
Document Date
9/13/2016
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Network Solutions, Inc. <br />12190 Adams Road <br />P.O. Box 193 <br />Granger, IN 46530-0193 <br />(574)-271-0900 <br />(574)-271-7117 (Fax) <br />Sou-311 <br />Accounts Payable <br />City of South Bend <br />227 West Jefferson Blvd <br />IT 12th Floor <br />South Bend, IN 46628 <br />(f4NetworkSolutions <br />QUOTATION 00062763 <br />PAGE 1 Of 1 <br />QUOTE DATE 8/11/2016 <br />City of South Bend <br />227 West Jefferson Blvd <br />IT 12th Floor <br />South Bend, IN 46601 <br />QUOTE DATE FOB REP PAYMENT TERMS <br />. . . ® Net 30 Days <br />LITEM # DESCRIPTION UNIT QUANTITY UNIT PRICE EXTENSION <br />1 NSI ProGuard Managed Services EACH 150.00 $89.76 <br />24/7/365 Proactive monitoring and alerting of <br />trouble issues for key services in the day to day <br />operation of the infrastructure. <br />***Year 1 of 3 year contract*** <br />APPROV;Ef) <br />Board of Public Works <br />Quotes valid for 30 days from quote date <br />QUOTE DOES NOT INCLUDE APPLICABLE TAXES AND DELIVERY CHARGES AND IS SUBJECT TO <br />NETWORK SOLUTIONS, INC. TERMS AND CONDITIONS OF SALE. <br />$13,464.00 <br />TOTAL <br />
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