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Okaloosa County BOCC — March 3, 2015 — RENEWALS - SOLE SOURCES — reading text
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your payment.
All prices shown in USD.
Qty Product Description Product Code Price Extended Price
124 Per License Support Fee - BBOS SRV-00015-670 $24.00 $2,976.00
1 Advantage Support - EZ Pass SRV-00015-671 $900.00 $900.00
Annual Program Fee
Sub-Total $3,876.00
Electronic Shipping $0.00
Total (Before Taxes) $3,876.00
This proposal is not an offer capable of acceptance. This offer is conditional upon the parties agreeing to and signing a legally binding agreement.
Comments:
Technical Support Information:
Technical Support contract runs from Jan 14, 2015 to Jan 14, 2016.
SRPs: S00000
TS Code: 143840
Named Callers Phone
Chris Lawhead 8506895018
Legal Notices:
E-mail
clawhead@co.okaloosa.fl.us
This information is collected, used, and disclosed by BlackBerry Limited and/or its affiliates and/or its affiliated companies ("BlackBerry"): (i) to process your order; (i) for BlackBerry's internal use; and (ii) for the
purposes set out in BlackBerry's privacy policy which can be found at B
privacy policy.
. The collection, use, and disclosure of the information is in accordance with BlackBerry's
SOLE SOURCE PURCHASE DATA SHEET
Date:02/24/15 PR No.: Requestor: Don Vanderhoek Phone No.: 651-7570
Department/Division: _Information Systems
Iltem Description: 124 ea BlackBerry License Support and Advantage Support
Requesting Department's Suggested Vendor BlackBerry Corporation
Vendor's Address: 5000 Riverside Dr, Suite 100E, Irving, TX 75039
Vendor's Telephone No 754-253-6572 Point of Contact:_Luis Morello
Sole Source Justification: These are proprietary licenses and support for the County's
BlackBerry phones. Licenses and support are only available from BlackBerry Corporation.
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Requesting Department Director Signature Date
REVIEW BY PURCHASING DEPARTMENT
VERIFY IF OTHER SOURCES OF SUPPLY MEETS THIS NEED
Vendor #1 Contact: Phone No.:
Vendor #2 Contact: Phone No.:
Vendor #3 Contact: Phone No.:
Buyer Comments:
Signature of Buyer Who Reviewed Date
Purchasing Services Coordinator Comments:
Purchasing Services Coordinator Signature Date
PURCHASING MANUAL - SOLE SOURCE DETERMINATION
Comments:
Approve: 2{(‘:‘ Disapprove:
G2
Amount of Purchase: Date:
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Purc figgng Director Signature Date