READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — September 15, 2015 — Order Agreement — reading text
Part 7 of 7. These parts divide the reading text for browsing; they are not the source document's page numbers.
Order Agreement — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Encryption Software
Windows 7 Downgrade
No Anti-Virus Software
No Estar
No Add On Cards
No FGA
OptiPlex 7020 Small Form Factor for Standard Power Supply
Heatsink, Performance, Small Form Factor
Chassis Intrusion Switch
TPM
Shipping Material for System, Small Form Factor
Page 2 of 3
Intel® Core™ I5 Label
Regulatory Label
No Quick Reference Guide
No Additional Hard Drive
NO ADAPTER
Intel® Standard Manageability
US No Canada Ship Charge
Windows 8.1 English OS Recovery - DVD
Dell Backup and Recovery Basic
PowerDVD Software not included
NO RAID
NO INTEL RESPONSIVE
Standard shipment
No UPC Label
No Computrace
1 Dell 22 Monitor - P2213 $233.33 $233.33
3 SYMANTEC ENDPOINT PROTECTION 12.1.4 $46.67 $140.01
1 WS_FTP PRO IPSWITCH 12.4 $68.00 $68.00
2 ADOBE ACROBAT STANDARD XI $401.33 $802.66
MICELLANEOUS COMPONENTS
2 CISCO ASA 5505 FIREWALL $489.33 $978.66
2 D-LINK GIGABIT NETWORK SWITCH, 8 PORT $60.00 $120.00
SERVICES
4 ON-SITE INSTALLATION $2300.00 $6900.00
Total $34153.34
Invoicing and Payment Terms:
100% of Order Total Due Thirty (30) Calendar Days after the later of (a) Equipment Delivery, or (b) Receipt of
Corresponding ES&S Invoice.
Note 1: Pricing of purchase order is valid for 30 days due to fluctuating pricing in 3rd party hardware and software.
Agreements will need to be updated if not executed within 30 days.
Note 2: In no event shall Customer's payment obligations hereunder, or the due dates for such payments, be
contingent or conditional upon Customer's receipt of federal and/or state funds.
Note 3: Any applicable (City & State) sales taxes have not been included in pricing and are the responsibility of the
customer.
Note 4: Shipping and Handling is not included in the Order Total and will be invoiced separately.
Note 5: Network Cabling is not included.
Customer acknowledges that ES&S is purchasing the third party items set forth herein (“Third Party Items”) for resale
to Customer, and that the proprietary and intellectual property rights to the Third Party Items are owned by parties
other than ES&S (“Third Parties”). Customer further acknowledges that except for the payment to ES&S for the Third
Party Items, all of its rights and obligations with respect thereto flow from and to the Third Parties. ES&S shall provide
Customer with copies of all documentation and warranties for the Third Party Items which are provided to ES&S.
Customer Signature Date
Title
Page 3 of 3
