Award

Orlando PO-0000022509

PAESSLER PRTG ENT MON NUMBER 40000 Mfg. Part#: 810151 Year 1 Service dates: 12/3/2024 - 12/2/2025 Electronic distribu...

Recipient

CDW Government Inc

Award Amount

$74,378.00

Ceiling

$74,378.00

Awarded

December 03, 2024

Identifier

PO-0000022509

This purchase order from the Orlando municipality government in Florida, USA, awarded to CDW Government Inc, covers a three-year software maintenance contract for PAESSLER PRTG ENT MON NUMBER 40000, with service periods from December 3, 2024, to December 2, 2027. The contract is managed by Vendor and Contract Management under Amy Kessel, with an obligated amount of $74,378. The procurement involves three separate line items, each corresponding to one year of service, and is categorized under computer software maintenance. The award was issued on December 3, 2024, through the Sourcewell cooperative purchasing contract, with the purchase supporting the Information Technology department of the Orlando municipality.

Description

PAESSLER PRTG ENT MON NUMBER 40000 Mfg. Part#: 810151 Year 1 Service dates: 12/3/2024 - 12/2/2025 Electronic distribution - NO MEDIA Contract: Sourcewell 121923 CDWG-Software (121923); PAESSLER PRTG ENT MON NUMBER 40000 Mfg. Part#: 810151 Year 2 Service dates: 12/3/2025 - 12/2/2026 Electronic distribution - NO MEDIA Contract: Sourcewell 121923 CDWG-Software (121923); PAESSLER PRTG ENT MON NUMBER 40000 Mfg. Part#: 810151 Year 3 Service dates: 12/3/2026 - 12/2/2027 Electronic distribution - NO MEDIA Contract: Sourcewell 121923 CDWG-Software (121923)