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A-2021-003 <br />126 Mill Street <br />Healdsburg, CA 95448 QUOTE 246610.10 <br />CTYSA <br />(866) WONDER N <br />�Ql6Q/" <br />(866) 966-3376 W W-AVEVA Software, Training, IT <br />calitornle 01/28/2021 <br />Direct Opp <br />AVEVA Distributor <br />Attn: Servando Varela <br />Revising <br />CITY OF SANTA ANA <br />Ship To: CITY OF SANTAANA direct ( ) - <br />220 S. DAISY AVE <br />SANTAANA, CA 92703 fax <br />From: Olivia Ivory <br />Bill To: CITY OF SANTAANA olivia.ivorygcalifornia.wonderware.com <br />220 S. DAISY AVE direct (707) 473-3108 <br />SANTAANA, CA 92703 main (866) 966-3376 <br />fax (707) 473-3190 <br />Drive Array for Existing Servers <br />Quantity Part Number/Description Availability' Tax <br />Price <br />Extension <br />1 <br />DELL-EMC-SCV3020 <br />1 Estimated 2-3 Weeks <br />Y <br />$35,593.84 <br />$35,593.84 <br />Line: 73 <br />Dell EMC SCv3020 <br />2 <br />2 Estimated 23 Weeks <br />Y <br />$9,692.02 <br />$19,384.04 <br />Line: 74 <br />�DELL-S4112F-01\1 <br />Dell PowerSwitch S4112F-ON <br />3 <br />540-BBDR <br />3 Estimated 2-3 Weeks <br />Y <br />$520.14 <br />$1,560.42 <br />Line :75 <br />Intel X520 Dual Port 10Gb Direct Attach/SFP+ <br />Server Adapter, Full Height <br />Sub -Total <br />$56,538.30 <br />Base Quotation Pricing Summary <br />Taxable: <br />$351,372.80 <br />Availability` Non -Taxable' <br />$368,330.35 <br />- Part availability is subject to change and is based on the availability at the time this quote was created. <br />- Time in transit is subject to change depending on the "Ship To" address that is provided by the customer at the time the order <br />is placed and the method in which customer requests that the part(s) ship. <br />Subtotal: <br />$719,703.15 <br />- For "In Stock" parts, orders must be received by 3:OOPM PST to ship same day. fax (9.25%): <br />$32,501.98 <br />- For Factory Stock parts, please allow approximately one week for delivery via our standard shipping methods. <br />Freight: <br />TBD <br />Freight is NOT included in this total. Your final invoice may include freight charges. <br />TOTAL' <br />• <br />$752,205.13 <br />Q This line item is not returnable and cannot be cancelled after the order is placed. <br />City of Santa Ana <br />Kristine Ridge <br />City Manager <br />PO Number: <br />Duration: <br />Valid until 02/20/2021 <br />Freight: <br />Prepaid and Add <br />Terms: <br />Net 30 Days <br />Attest <br />Gomez <br />of the Council <br />Approved as to Form <br />hi <br />10ohn M. Funk <br />Sr. Assistant City Attorney <br />Recommended for Approval <br />a--MC,4111. <br />Nabil Saba, P.E. <br />Executive Director <br />Public Works Agency <br />This quotation may contain engineering services that are subject to additional terms and <br />FOB:Healdsburg,CA conditions, <br />Pages: 15 of 15 Remit to: E&M, Inc. 126 Mill Street, Healdsburg, CA 95448 <br />calif ornia.wonderware.com <br />