Sheriff PRDO-SH-26005508

Subscription for Enterprise Azure Software True-Up and Overage Commitment

The County Agency buyer, Sheriff of California, Riverside, issued a purchase order PRDO-SH-26005508 to Dell Marketing L.P. for a software subscription relating to a True-Up Azure Overage Enterprise Azure Monetary Commitment with a monthly license for all languages, referenced under MS #J5U-00001 and Dell Quote #LARISAZ-3 & EA #6941099. The contract involves a 3-year commitment with payments scheduled across three separate purchase orders (PRDO SH24005038, PRDO SH25005001, PRDO SH26005018). The purchase order amount is $29,871 for a quantity of 10 licenses or subscriptions priced at approximately $2,987.10 each. Notable contract details include adherence to prices, terms, and conditions according to MA-IS-2440006, with internal budget and project codes specified for AFIS functionality. Department contact for this acquisition is Daniel McDaniels (email: DJMCDANI@LASD.ORG) with unit and delivery coordination by LACRIS Personnel.

Description

SOFTWARE - SUBSCRIPTON - TRUE UP AZURE OVERAGE ENTERPRISE AZURE MONETARY COMMITMENT G SHRDSVR MONTHLY SUBLIC ALL LANG MS #J5U-00001 REFERENCE: DELL QUOTE #LARISAZ-3 & EA #6941099 PRICES, TERMS AND CONDITIONS IN ACCORDANCE MA-IS-2440006. 3 YEAR COMMITMENT: 1ST PAYMENT: PRDO SH24005038 2ND PAYMENT: PRDO SH25005001 3RD PAYMENT: PRDO SH26005018 DEPT CONTACT: DANIEL MCDANIELS 562.345.4318 E: DJMCDANI@LASD.ORG UNIT & DELIVERY CONTACT: LACRIS PERSONNEL 562-345-4411 FOR INTERNAL PURPOSES ----------------------------------- UNIT CODE: 15759(DSB)/41079(LACRIS) OBJECT CODE:4020-22C APPROVAL CODE:DS1004/031226 ACTIVITY CODE: BFND FUNCTION: AFIS BUDGET LOG: AF#01 PROJECT CODE: AFIS26LICS