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Contract Insight - Contract Management System
Public Website Search |
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| Contract Title: |
Software Maintenance |
| Contractor: |
EPLUS TECHNOLOGIES Inc |
| Department: |
Technology Services |
| Contract Start Date: |
8/1/2026 |
| Contract End Date: |
7/31/2027 |
| Description: |
FY27
BCC Approval 7/16/2024
ePlus
Palo Alto Networks Software maintenance and Support
"Quote # 23144517, dated 06/18/2024, with all terms and conditions, is hereby incorporated by reference in this PO. The PO and Quote shall supersede all previous Quotes for this opportunity. Any additional purchase order terms and conditions applicable to this PO shall apply only to Vendor or Contractor and not to the payment commitment to Dell Financial Services L.L.C. contained in the Quote. Customer will remit all Payments to P.O. BOX 5292, Carol Stream, IL 60197-5292."
3 Year Term
Year 1 $558,438.67 8/1/24
Year 2 $558,438.66 8/1/25
Year 3 $558,438.66 8/1/26
WC Contact James Wood, 775-858-5979, jawood@washoecounty.gov |
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If there are no attachments shown below, please contact the contract owner directly for more contract information.
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