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.61,- f PO NUMBER #: TRACKING CODE: D0,170000006014-1 10110IGA-1 4 ISSUE DATE: COUNTY CONTACT: PURCHASE ORDER 03/07/2017 (MST) GLENDA HOLMES oty 602-506-3620 VENDOR: REFERENCE NUMBER: MODIFICATION NAME & DATE: DELL FINANCIAL SERVICES LLC MA10110IGA-1 bunjevicd 03/07/2017 VC0000006422 PO BOX 6549 CAROL STREAM IL 60197-6549 F.O.B FREIGHT: STEPHANIE CAUSBY FOB Destination, Freight Prepaid 925-487-1051 DOCUMENT DESCRIPTION: dell sc280-compellant reference quote 218708179 DATE 17 FEB .-----. SOFTWARE MAINT. #DELL-SVVMNT -1 EA. deli sc280,6tb sas 12 gb, 7.2k, 3.5" HDD (42 pack) #DSSAS12356000X7K42 -1 EA. , i 1 dell sc280, 4th, sas 6gb, 7.2k, 3.5" HDD (84-pack) #DSSAS6354000X7K84X - 1 EA. / 3.84tb, sas 12 gb, ssd, mainstream ri, 2.5 #DSSAS253840SSDRIMD - 48 EA. DELL COMPELLENT SC220 ENCLOSURE, 2.5" 24-BAY #EN-SC220-2425 -2 EA., I i DELL COMPELLENT SC280 ENCLOSURE 3.5", 84-BAY #EN-SC280-8435 -2 EA. / DELL 6GB SAS CABLE 2M WY 2 #PA-CBL-SAS-2M-D - 2 EA.,SC280 6GB MINI-SAS TO MINI-SAS CABLE,2M,QTY #PACBLSAS2MSC289D 2 E.A. /--- DELL 6GB MINI-SAS CABLE, 4M QTY 2 #PA-CBL-SAS-4M-D -2 EA.,SC280 6GB MINI-SAS TO MINI-SAS CABLE 4M WY 2 #PACBL,A54MSC'280D - 2EA.,DELL SC280 POWER CORD C19/C20, 2.4M AMER #PAPC24M250VAMERD -2 EA. C13-C14, PDU,12AMP, 605 FT (2M) POWER CORD #PA-PC-2M-D -2 EA.,DELL READY RAILS II STSTIC RAILS FOR 4-POST #PA-RK-RR2-D -2 EA. BROCADE SLIDING RACK RAILS #PA-RK-SLD-RR 2 EA.,BROCADE 6520 ENT PERFORMANCE PK #SW-BRO6520-EPP -2 EA., BROCADE 6520 PORTS-ON-DEMAND KIT 1NCL 24 X 16GB SFPS AND LICENSE #FS-6520-16GB-24POD -4 EA. BROCADE 6520 48-96 PORTS,16G8 FC SWITCH # FS652016GB48PB2F -2 EA.,DELL INSTALL AND IMPLEMENTATION #981-90692 EA. PROSUPPORT 5YR 24X7X4N8D ONSITE # BRCD652016GB5YRNBD -2 EA.,COPILOT OPTIMIZE REPORTIING, COMPELLENT ADDTIONAL LICENSE *CAA-OPT-REPORT-ADD 1 EA.,PRODEPLOY PLUS DELL STORAGE SC DISK SERIES 200/220 2U EXP ENCLOSURE #PS-SC2XX2U-PDP 2 EA. PRODEPLOY PLUS DELL STORAGE SC DISK SERIES 280 5U EXP ENCLOS # PS-SC2XX5U-PDP 2 EA. COMM SUPPLIER DELIVERY UNIT EXTENDED COMM CODE # PART # DESCRIPTION DATE QTY UNIT PRICE TOTAL TAX LINE TOTAL 20453 Microcomputers, Desktop 03/21/2017 564456 EA $1.00 $564,456.59 $48,543.27 1 $612,999.86 or Tower based BILL TO: SHIP TO: SPECIAL INSTRUCTIONS PAYMENT TERMS RECORDER RECORDER 0.0000°k 111 S 3RD AVE STE 103 111 S 3RD AVE STE 103 30 Days PHOENIX AZ 85003 PHOENIX AZ 85003 SUB DEPT ACTG FUND DEPT UNIT APPR UNIT OBJECT OBJ OBJ ACTIVITY PROGRAM LINE LINE TOTAL 236 D360 3661 1000 9200 BUAS 1 $612,999.86 ADDITIONAL LINE ITEM INFO: dell sc280, compellant - product $499691.45 service $ 647655.14 ref. qudte 218708179. REF QUOTE 218708179 DATED 17 FEB 2017 PURCHASE ORDER -LEASETYPE-TELP,TERM LENGTH 48 MONTHS-ANNUAL PAYMENT, SHIP TO ADDRESS ELECTIONS WAREHOUSE (MCTEC 315W BUCHANAN PHX AZ VENDORS MAY USE THE COUNTY'S VSS PORTAL TO SUBMIT AN INVOICE GRAND TOTAL https://azdom-vss.hosta ms.com/weba pp/PR DVSS1X 1/AltSelfService $612,999.86 Lc 0 PO NUMBER #: , TRACKING CODE: 4•.'" .a... -.7.r D0,170000006022-1 10110IGA-1 PURCHASE ORDER ISSUE DATE: COUNTY CONTACT: 4ou 03/08/2017 (MST) GLENDA HOLMES 602-506-3620 VENDOR: REFERENCE NUMBER: MODIFICATION NAME & DATE: DELL FINANCIAL SERVICES LLC MA10110IGA-1 bunjevicd 03/08/2017 VC0000006422 PO BOX 6549 CAROL STREAM IL 60197-6549 F.O.B FREIGHT: STEPHANIE CAUSBY FOB Destination, Freight Prepaid 925-487-1051 DOCUMENT DESCRIPTION: dell sc280 ref. quote 218708177 dated 17 Feb 2017 Purchase Order-Lease Type-Term Length 48 months-Annual Payments Ship To Address-Electios Warehouse (MCTEC) 315 W Buchanan PHX. AZ 3.84tb SAS 12GB,SSD,MAINSTREAM RI,2.5 #DSSAS253840DDSRIMD -48EA. DELL SC280,4TB SAS 6GB, 7.2K,3.5HDD- #DS5AS6354000X7K84X - 2EA. DELL COMPELLENT SC220 RNCLOSURE, 2.5" 24-BAY #EN-SC220-2425 - 2EA. DELL CONPELLENT 5C280 ENCLOSURE, 3.5" 84-BAY 4EN-SC280-8435 - 2EA. DELL 6GB SAS CABLE, 0.6M QTY2 -#PA-CBL-SAS-6M-D - 1EA. DELL 6GB SAS CABLE, 2M QTY 2 #PA-CBL-SAS-2M-D - 3EA. SC280 6GB MINI-SAS TO MINI-SAS CABLE,2M,QTY 2 #PACBLSAS2MSC280D - 2EA. SC280 6GB MINI-SAS TO MINI-SAS CABLE,4M, QTY 2 4PACBLSAS4MSC280D -2EA. DELLSC280 POWER CORD C19/C20,2.4M, AMER - #PAPC24M250VAMERD -2 EA. C13-C14,PDU,12AMP,6.5FT (2M),POWER CORD QTY 2 -#PA-PC-2MD - 2 EA. DELL READY RAILSII STATIC RAILS FOR 4-POST #PA-RK-SLD-RR - 2EA. BROCADE 6520 ENT PERFORMAMANCEP K 4SW-BRO6520-EPP - 2EA. BROCADE 6520 PORT-ON-DEMAND KIT INCL. 24X 16GB SFPSAND LICENSE -#FS-6520-16GB-24POD 4EA. BROCADE 6520,48-96 PORTS,16GB FC SWITCH W/BACK-TO-FRONT AIRFLOW- #FS652016GB48PB2F -2EA. DELL INSTALL AND IMPLEMENTATION #981-9069-2 EA., PRO SUPPORT 5YR 24X7X4NBD ONSITE #BRCD652016GB5YRNBD 2EA. OPTIMIZE SERVICE-DELL SC STORAGE #CAA-OPT-SC lEA. PRODEPLOY PLUS DELL STORAGE SC DISK SER 200/220 2U EXP ENCLOSURE #PS-SC2XX2U-PDP 2EA. PRODEPLOY PLUS DELL STORAGE SC DISK SER 280 5U EXP ENCLOSURE -#PS-SC2XX5U-PDP -2EA. SOFTWARE MAINT. #DELL-SVVMNT -1EA. COMM SUPPLIER DELIVERY UNIT EXTENDED COMM CODE # PART # DESCRIPTION DATE QTY UNIT PRICE TOTAL TAX LINE TOTAL 20453 Microcomputers, Desktop 03/21/2017 592750 EA $1.00 $592,750.96 $50,976.58 1 $643,727.54 or Tower based BILL TO: SHIP TO: SPECIAL INSTRUCTIONS PAYMENT TERMS RECORDER ELECTIONS WAREHOUSE 111 S 3RD AVE STE 103 315 W BUCHANAN ST 0.0000°k PHOENIX AZ 85003 PHOENIX AZ 85003 30 Days SUB DEPT . ACTG FUND DEPT UNIT APPR UNIT OBJECT OBJ OBJ ACTIVITY PROGRAM LINE LINE TOTAL 236 D360 3661 1000 9200 BUAS 1 $643,727.54 ADDITIONAL LINE ITEM INFO: ref. quote 218708177-dell sc280 compellent QUOTE DATE 17 FEB 2017 #218708177 VENDORS MAY USE THE COUNTY'S VSS PORTAL TO SUBMIT AN INVOICE GRAND TOTAL https://azdom-vss .hosta ms.com/webapp/PR DVSS1 X1 /AltSelfService $643,727.54 )4( TRACKING CODE: PO NUMBER #: :1 101 -101GA-1 D0,170000005866-1 COUNTY CONTACT: 4,1'441)41, loco ISSUE DATE: GLENDA HOLMES ...... , p ORDER 02/24/2017 (MST) 602-506-3620 PURCHASE MODIFICATION NAME & DATE: 0 1.7 REFERENCE NUMBER: bunjevicd 02/24/2017 MA101101GA-1 VENDOR: DELL FINANCIAL SERVICES LLC VC0000006422 F.0.5 FREIGHT: PO BOX 6549 FOB Destination, Freight Prepaid CAROL STREAM IL 60197-6549 STEPHANIE CAUSBY 925-487-1051 DOCUMENT DESCRIPTION: quote 218675747-dell sc8000 etc QUOTE 218675747 ; DATE 08 FEB 2017 dell sc8000, 64gb memory material # ct-sc8000-64gb Material #ct-sc8000-upg compellent sc8000 controller LOW-PROFILE (upgrade) Material #10-F16X2S-E-LP-D #10-SAS6X4S-E2-LP-D 10, 16GB FC,2 Port, PCI-E, SAS,4 PORT, PC1-E LOW PROFILE MATER1ALL #PA-PC-2M-D DELL 10 CARD, 6GB FT (2M), POWER CORD MAT. MAT. #PS-SC8XXX-PDP C13-C14, PDU,12AMP,6.5 PLUS DELL STORAGE SC SERIES MAT. 8XXX # DELL-HWMNT PRODE PLOY MAINTENANCE OPEN MARKET PAYMENT HARDWARE TERM LENGTH - 48 MONTHS -ANNUAL PHX AZ ORDER -LEASE TYPE- TELP, (MCTEC) 315W. BUCHANAN PURCHASE ADDRESS - ELECTIONS WAREHOUSE COMM SHIP TO UNIT EXTENDED TAX LINE TOTAL DELIVERY QTY UNIT PRICE TOTAL $2,636.28 1 $49,712.65 COMM SUPPLIER DESCRIPTION DATE EA $1.00 $47,076.37 CODE # PART # Desktop 03/06/2017 47076 PAYMENT TERMS 20463 Microcomputers, or Tower based SPECIAL INSTRUCTIONS 0.0000% SHIP TO: 30 Days BILL TO: RECORDER 111 S 3RD AVE STE 103 RECORDER 111 S 3RD AVE STE 103 PHOENIX AZ 85003 ACTG LINE LINE TOTAL PHOENIX AZ 85003 SUS DEPT ACTIVITY PROGRAM $49,712.65 OBJECT OEJ OBJ 1 UNIT APPR UNIT BUAS FUND DEPT 1000 9200 236 0360 3661 ADDITIONAL LINE ITEM INFO: QUOTE 216675747. GRAND TOTAL PORTAL TO SUBMIT AN INVOICE $49,712.65 VENDORS MAY USE THE COUNTY'S VSS https://azdom-vss.hostams,com/webapp/PRDVSS1X1/AltSelfService i PO NUMBER #: TRACKING CODE: 0TO170000005867-1 10110IGA-1 ISSUE DATE: COUNTY CONTACT: PURCHASE ORDER 02/27/2017 (MST) GLENDA HOLMES 602-506-3620 REFERENCE NUMBER: MODIFICATION NAME & DATE: VENDOR: MA101101GA-1 bunjevicd 02127/2017 CELL:FINANCIAL-SERVICES LLC VC0000006422 PO BOX 6549 CAROL STREAM IL 60197-6549 F.0.13 FREIGHT: STEPHANIE CAUSBY FOB Destination, Freight Prepaid 925-487-1051 DOCUMENT DESCRIPTION: dell sc8000 64gb QUOTE.#2:18675771 , DATE OF QUOTE 08 FEB 2017 dell sc 8000 64 gb memory material # CT-SC8000-64GB Compellent sc8000 controller upgrade Mat. # CT-sc8000-upg io,16gb fc 2 port, pci-e low profile mat. #io-f16x2s-e-lp-d dell io card, 6gb sas 4 port pci-e mat. #io-sas6x4s-e2-Ip-d c13-c14, pdu,12anp,6.5 ft power cord mat. # pa-pc-2m-d prodeploy plus dell storage sc series 8x;or mat. # ps-sc8xxx-pdp hardware maintenance - dellhwmnt Purchase order -LEASE TYPE-TELP,TERM LENGTH-48 MONTHS ANNUAL PAYMENT SHIP TO ADDRESS- RECORDERS 111 S 3RD AVE PHOENIX AZ 85003 COMM SUPPLIER DELIVERY UNIT EXTENDED COMM CODE # PART # DESCRIPTION DATE QTY UNIT PRICE TOTAL TAX LINE TOTAL 20453 Microcomputers, Desktop 03/0612017 47076 EA $1.00 $47,076.37 $2,636.28 1 $49,712.65 or Tower based BILL TO: SHIP TO: SPECIAL INSTRUCTIONS PAYMENT TERMS RECORDER RECORDER 0.0000% 111 S 3RD AVE STE 103 111 S 3RD AVE STE 103 30 Days PHOENIX AZ 85003 PHOENIX AZ 85003 SUB DEPT ACTG FUND DEPT UNIT APPR UNIT OBJECT OBJ OW ACTIVITY PROGRAM UNE LINE TOTAL 236 0360 3661 1000 9200 BUAS 1 $49,712.65 ADDITIONAL LINE ITEM INFO: CZ-N.m.iNe, VENDORS MAY USE THE COUNTY'S VSS PORTAL TO SUBMIT AN INVOICE GRAND TOTAL httos://azdomyss.hostams.com/webapo/PRDVSS1X1/AltSelfService $49,712.65, ‘Aerio r4--61 - 6 7 r 31C0 PO NUMBER #: TRACKING CODE: 4.Nogiba-'61 00,170000006791-1 ., 10110IGA-1 PURCHASE ORDER ISSUE DATE: COUNTY CONTACT: 04/27/2017 (MST) GLENDA HOLMES 602-506-3620 VENDOR: REFERENCE NUMBER: MODIFICATION NAME & DATE: DELL FINANCIAL SERVICES LLC MA10110IGA-1 bunjevicd 04/27/2017 VC0000006422 PO BOX 6549 CAROL STREAM IL 60197-6549 F.O.B FREIGHT: STEPHANIE CAUSBY FOB Destination, Freight Prepaid 925-487-1051 DOCUMENT DESCRIPTION: dell precision-recorder refresh Reference quote 218864125 Purchase Order is for Lease Order-TELP Lease - Term of Lease - 48 Months - Payment Frequency - Annual Lease quote date - 04/21/2017 Ship To Address: Maricopa County Recorder Office 111 S. 3rd. Ave. #103 Phoenix AZ 85003 Description: Del Precision - Workstations T7810 - 62 ea. Del precision - Workstations T5810 - 13 ea. Del Ultra Sharp 34" curved Monitors - 10 ea. Del OptiPlex 7450 A10 - 3 ea. Del Kensington Combination Laptop Lock -1 ea. Del Neoprene Sleeve 15-Black - 13 ea. COMM SUPPLIER DELIVERY UNIT EXTENDED COMM CODE # PART # DESCRIPTION DATE QTY UNIT PRICE TOTAL TAX LINE TOTAL 20453 Microcomputers, Desktop 05/08/2017 266092 EA $1.00 $266,092.59 $21,553.50 1 $287,646.09 or Tower based BILL TO: SHIP TO: SPECIAL INSTRUCTIONS PAYMENT TERMS RECORDER RECORDER 111 S 3RD AVE STE 103 111 S 3RD AVE STE 103 0.0000% PHOENIX AZ 85003 PHOENIX AZ 85003 30 Days SUB DEPT ACTG FUND DEPT UNIT APPR UNIT OBJECT OEJ QBJ ACTIVITY PROGRAM LINE LINE TOTAL 236 D360 3661 1000 8040 13 BUAS 1 $287,646.09 ADDITIONAL LINE ITEM INFO: dell precision ref. quote 218864125 recorder workstation refresh TELP Lease ref. lease quote date 04/21/2017 VENDORS MAY USE THE COUNTY'S VSS PORTAL TO SUBMIT AN INVOICE GRAND TOTAL https://azdom-vss.hostams.com/webapp/PRDVSS1X1/AltSelfService $287,646.09;'