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Pricing Proposal Quotation #: 23345251 Reference #: EA# 49281917 Created On: 4/13/2023 Valid Until: 4/30/2023 AZ-City of El Mirage Inside Account Executive Tom Bacome 10000 N EL Mirage Rd El Mirage, AZ 85335 United States Phone: 623-876-2993 Fax: Email: tbacome@elmirageaz.gov Danny Mirsky 300 Davidson Ave. Somerset, NJ 08873 Phone: 732-317-6876 Fax: Email: daniel_mirsky@shi.com All Prices are in US Dollar (USD) Product Qty Your Price Total 1 O365 G3 GCC Sub Per User Microsoft - Part#: AAA-11894 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 192 $249.81 $47,963.52 2 O365 G1 GCC Sub Per User Microsoft - Part#: U4S-00002 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 19 $89.68 $1,703.92 3 Power BI Pro GCC Sub Per User Microsoft - Part#: DDJ-00001 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 2 $96.39 $192.78 4 EMS G3 GCC ALng Sub Per User Microsoft - Part#: AAD-32907 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 213 $109.16 $23,251.08 5 Teams AC with Dial Out US/CA GCC Sub Add-on Microsoft - Part#: NYH-00001 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 211 $0.00 $0.00 6 O365 G3 GCC Sub Per User Microsoft - Part#: AAA-11894 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 8 $249.81 $1,998.48 7 EMS G3 GCC ALng Sub Per User Microsoft - Part#: AAD-32907 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 8 $109.16 $873.28 8 EMS G3 GCC ALng Sub Per User Microsoft - Part#: AAD-32907 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 2 $109.16 $218.32 9 O365 G3 GCC Sub Per User Microsoft - Part#: AAA-11894 Contract Name: Omnia Partners - IT Solutions Contract #: 2018011-02 Coverage Term: 7/1/2023 – 6/30/2024 10 $249.81 $2,498.10 *Tax $4,958.07 Total $83,657.55 *Tax is estimated. Invoice will include the full and final tax due. Additional Comments Please note, if Emergency Connectivity Funds (ECF) will be used to pay for all or part of this quote, please let us know as we will need to ensure compliance with the funding program. Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations. Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1HTF0 The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item.