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CC RES 98-058 RESOLTUION AWARDING THE BID FOR THE PURCHASE OF COMPUTER HARDWARE, SOFTWARE, AND NETWORK PRODUCTS
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CC RES 98-058 RESOLTUION AWARDING THE BID FOR THE PURCHASE OF COMPUTER HARDWARE, SOFTWARE, AND NETWORK PRODUCTS
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4/19/2016 2:43:01 PM
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26
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RES 1998
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CC RES 98-058 RESOLTUION AWARDING THE BID FOR THE PURCHASE OF COMPUTER HARDWARE, SOFTWARE, AND NETWORK PRODUCTS
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• <br /> Bill To: Ship To: <br /> ACCOUNTS PAYABLE ROGER LARSON <br /> CITY OF ST ANT CITY OF ST ANT <br /> 3301 SILVER LAKE ROAD, 3301 SILVER LAKE ROAD <br /> PH: 789-8881 FX: 781-9323 <br /> ST. ANTHONY M 55418-1699 ST. ANTHONY MN 55418-1699 <br /> 06/19/2020 _ Good until: 07/15/19 <br /> Qty Vendor Sku Description Unit Ext. <br /> 1 DIG 71=1=1 4PORT PCI DB25 DIGI-ACCEL BOARD 518.00 518.00 <br /> 4 IMI 33.6 SPORTSTER EXTERNAL MODEM 102.00 408.00 <br /> 5 CPQ 178960-004 DESKPRO DP 1,468.00 7,340.00 <br /> EN.PI1.300MHZ32MB.3.2GB.W95. <br /> 4MB.VID.N <br /> 1 RTP V INTERNET SOLUTION <br /> 1 IMI WATCHGUARD SECURITY SYSTEW/ 2,908.00 2,908.00 <br /> vM1100 FIREBOX <br /> 1 IMI WGM WATCHGUARD ENHANCED 1,089.00 1,089.00 <br /> • MANAGPACKAGE <br /> 1 TDC VA371W WATCHGUARD UPG/SUPP TO-RESELLER 328.00 328.00 <br /> --------- ---------------------------------- <br /> Line Item Totals 15,340.00 25,419.00 <br /> System Quantit 1 System Totals 25,419.00 25,419.00 <br /> Subtotal 25,419.00 <br /> Tax 1,652.24 <br /> Shipping 0.00 <br /> Price for all configured systems: $27,071.24 <br /> Comments: <br /> QUOTE IS'ALL OR NONE' <br /> BASIS. SHIPPING <br /> ADDITIONAL. <br /> • <br /> Contract#: <br /> Quote#: D33780056 2 <br />
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