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Page 3 of 4 <br />QUOTE DETAILS (CONT.) <br />Mfg. Part#: 395-02504-SLG <br />TERMS 2/1/2024-1/31/2025 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />MS EA VISIO P2 GCC P USER 1 3576069 $134.27 $134.27 <br />Mfg. Part#: P3U-00001-12-SLG <br />TERMS 2/1/2024-1/31/2025 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />Microsoft 365 Apps - subscription license - 1 user 1 3392242 $126.37 $126.37 <br />Mfg. Part#: 3WS-00001-12-SLG <br />TERMS 2/1/2024-1/31/2025 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />MS EA PROJECT P3 GCC P USER 1 4381361 $268.55 $268.55 <br />Mfg. Part#: 7MS-00001-12-SLG <br />TERMS 2/1/2024-1/31/2025 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />MS EA O365E3 SHRDSVR ALNG SU MVL P U 1 4410854 $120.81 $120.81 <br />Mfg. Part#: AAA-11921-12-SLG <br />TERMS 2/1/2024-1/31/2025 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />MS EA EXCH ONLN PROT SHRD SRV P U 475 3401145 $11.19 $5,315.25 <br />Mfg. Part#: 7LT-00001-12-SLG <br />TERMS 2/1/2024-1/31/2025 <br />Electronic distribution - NO MEDIA <br />Contract: MARKET <br />SUBTOTAL $169,785.09 <br />SHIPPING $0.00 <br />SALES TAX $14,261.95 <br />GRAND TOTAL $184,047.04 <br />PURCHASER BILLING INFO DELIVER TO <br />Billing Address: <br />KITTITAS COUNTY COMPUTER SERVICES <br />COMPUTER SERVICES <br />205 W 5TH AVE STE 13 <br />ELLENSBURG, WA 98926-2887 <br />Phone: (509) 962-7510 <br />Payment Terms: Net 30 Days-Govt State/Local <br />Shipping Address: <br />KITTITAS COUNTY COMPUTER SERVICES <br />ATTN:COMPUTER SERVICES <br />205 W 5TH AVE STE 13 <br />ELLENSBURG, WA 98926-2887 <br />Phone: (509) 962-7510 <br />Shipping Method: ELECTRONIC DISTRIBUTION <br />Please remit payments to: <br />CDW Government <br />75 Remittance Drive <br />Suite 1515 <br />Chicago, IL 60675-1515 <br />Sales Contact Info <br />Dan Ferner | (866) 465-9919 | danfern@cdw.com