Scottsdale Unified District 2505889

Recurring Services for Ring Central Phone Service; FY25 Blanket PO for April, May, June with credits per Initial Orde...

This purchase order is issued by Scottsdale Unified District, a school district in Arizona, for recurring telecommunications services from vendor RINGCENTRAL INC. The order includes multiple line items covering various phone service features such as unlimited digital lines, additional local numbers, emergency services, taxes, and fees. A blanket purchase order is valid until June 30, 2025, with a total obligated amount of $14,437.11. The procurement appears to be a multi-line contract for the district's communication system, with specific service features and billing rates outlined.

Description

Recurring Services for Ring Central Phone Service; FY25 Blanket PO for April, May, June with credits per Initial Order Form; Valid until June 30, 2025; Authorized users: Michelle Watt, Paul Goldstein.; DigitalLine Unlimited Standard; Qty 700; Rate $3.00; Monthly $2,100.00.; Digital Line Unlimited* Standard; Qty 2360; Rate $1.00; Monthly $2,360.00; Additional Local Number; Qty 6940; Rate $0.10; Monthly $694.00; "Free Service Amount" for Recurring Services; Compliance and Administrative Cost Recovery Fee; Qty 3060; Rate $3.50; Monthly $10,710.00; e911 Service Fee; Qty 3060; Rate $1.00; Monthly $3,060.00; "Free Service Amount" for Recurring Taxes & Fees; E-911; Qty 1; Rate: $612.00; Monthly $612.00; Rental Tax; Qty 1; Rate $198.03; Monthly $198.03; Telecommunications Sales Tax; Qty 1; Rate: 1,524.78; Monthly $1,524.78; FUSF (VoIP); Qty 1; Rate: $2,477.56; Monthly $2.477.56