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CONTRACT <br />County of Riverside <br />VendorlD 0000015980 <br />En Pointe Technologies <br />PO Box 514429 <br />Los Angeles CA 90051 <br />USA <br />Microsoft Enterprise <br />Agreement software <br />licenses for Riverside <br />County ad surrounding <br />Government Agencies <br />within California <br />Pricing Agreement: Pricing Date: <br />Pricing Quantity: <br />Quantity Type: <br />Disnatch via Print <br />Contract ID — <br />Page <br />IVC0- 20800 -b04 -12112 <br />1 of 1 <br />Contract Dates Currency <br />Rate Type <br />Rate Date <br />01/01!2012 to 12/31/2012 USD <br />CRRNT <br />PO Date <br />Description: <br />Contract Maximum <br />Microsoft Enterprise A reement <br />0.00 <br />Allow Multicurrency PO <br />1.00 0.00 0.00 D.00 <br />RFQ #PUARC- 1200F11- 1118111327 <br />Reference Microsoft Master Agreement Number 01 E73134. <br />All terms, conditions, and specification of RFQ #PUARC -1200 are hereby included with full force and like effect as If set <br />forth herein. <br />PAYMENT TERMS - For calculating due dates for payment terms, the County will use either the date that the Invoice is <br />received by the County or the date the goods /services are received, which ever Is later, <br />In the event of contradiction, between the County's and the Seller's conditions, the County's conditions shall prevail, <br />The County reserves the right to cancel the unexpended balance of this order at any time. <br />Period of Performance: From January 1, 2012 through December 31, 2012, <br />Year: 1 of 5, final year end date of December $1, 2016. <br />oa app! v date: November 8, 2011 <br />Id Ls Mark <br />Procurement Contract Specialist <br />County of Riverside- Purchasing and Fleet Services <br />Voice: (951) 955 -4944 <br />Fax: (951) 955 -4946 <br />E -mail: Imark&o.riverside.ca.us <br />Hard = Apply adjustments regardless of other adjustments <br />Skip = Skip adjustments If any other adjustments have been applied <br />25D -13 <br />