COUNTY COUNSEL PO-CC-27000106

WorkSite Server NT (per CPU)- Maintenance ITEM#: IM_2000 1- MAINT SERVICE PERIOD: 7/1/26-6/30/27 QUOTE#: 10167 PREVIO...

Description

WorkSite Server NT (per CPU)- Maintenance ITEM#: IM_2000 1- MAINT SERVICE PERIOD: 7/1/26-6/30/27 QUOTE#: 10167 PREVIOUS PO (PO-CC-26000006) DEPT CONTACT: KI KIM 213-974-1999; Work 10 (FileSite) for Desktop Bundle- Maintenance ITEM#: IM_1410 2- MAINT; Work 10 (DeskSite)- Maintenance ITEM#: IM_1200 1- MAINT; Work 10 (FileSite)- Maintenance ITEM#: IM_1200 2-Maint; WorkSite Clustering Server Add-On (min 2 servers per customer)- Maintenance ITEM#: IM_2000 6- MAINT; WorkSite Communication Server Enterprise Edition- Maintenance ITEM#: WSCOMMS RVRENTMAINT; Work 10 (Email Management) for Work 10 (FileSite) or Work 10 (DeskSite)- Maintenance ITEM#: IM_EMM FSDSMAINT Department Contact: ATTN: ERIC FLORES PH: 213-217-8003 E-MAIL: eflores2@auditor.lacounty.gov Note: By executing this order and in the event vendor's offer includes or incorporates vendor's terms and conditions, vendor agrees that, notwithstanding any provision herein or therein to the contrary, in the event of any ambiguity or conflict between the provisions of vendor terms and conditions and the provisions of this order, the provisions of this order shall take precedence. Invoice must match Purchase Order. No charges or terms and conditions are allowed unless specified on this order and/or have prior written approval by the County Purchasing Agent.