HomeMy Public PortalAboutESRI 08-26-2016Esrilnc
380 New York Street
Redlands CA 92373
Subject: Renewal Quotation
Date: 08/08/2016
To: Bill Thrasher
Organization: Town of Gulf Stream
Finance Dept
Fax #: 516-737-0188 Phone #: 561-276-5116
From: Michael Wachtel
Fax #: 909-307-3083 Phone #: 909-793-2853 5d. 3664
Email: mwachtel@esri.com
Number of pages transmitted
(including this cover sheet): 3
Quotation #25749403
Document Date: 08/08/2016
Please find the attached quotation for your forthcoming term. Keeping
your term current may entitle you to exclusive benefits, and if you choose
to discontinue your coverage, you will become ineligible for these valuable
benefits and services.
If your quote is regarding software maintenance renewal, visit the
following website for details regarding the maintenance program benefits
at your licensing level
http://www. esri.com/apps/products/maintenance/qualifying.cfm
All maintenance fees from the date of discontinuation will be due and
payable if you decide to reactivate your coverage at a later date.
Please note: Certain programs and license types may have varying
benefits. Complimentary User Conference registrations, software support,
and software and data updates are not included in all programs.
Customers who have multiple copies of certain Esri licenses may have the
option of supporting some of their licenses with secondary maintenance.
For information about the terms of use for Esri products as well as
purchase order terms and conditions, please visit
http://www. esri.com/legal/licensing/software-license.html
If you have any questions or need additional information, please contact
Customer Service at 888-377-4575 option 5.
380 New York Street
es r i a Redlands, CA 92373 Quotation
Phone: 909-793-28533664 Page 2
0 Fax #: 909-307-3083
Date: 08/08/2016 Quotation No: 25749403 Customer No: 140913
Item Qty Material# Unit Price Extended Price
IF YOU WOULD LIKE TO RECOVEAN INVOICE FOR THIS MAINTENANCE QUOTE YOU MAY DO ONE OF THE FOLLOWING:
• RESPOND TO THIS EMAIL WITH YOUR AUTHORIZATION TO INVOICE
• SIGN BELOW AND FAX TO 909-307-3083
• FAX YOUR PURCHASE ORDER TO 909-307-3083
• EMAIL YOUR PURCHASE ORDER TO Service@esri.com
REQUESTS VIA EMAIL OR SIGNED QUOTE INDICATE THAT YOU ARE AUTHORIZED TO OBLIGATE FUNDS FOR YOUR
ORGANIZATION AND THAT YOUR ORGANIZATION DOES NOT REQUIRE PURCHASE ORDER
If there are any changes required to your quotation, please respond to this email and indicate any changes in your invoice
authorization.
If you choose to discontinue your support, you will become ineligible for support benefits and services. All maintenance fees
from the date of discontinuation will be due and payable if you decide to reactivate your support coverage at a later date.
This transaction is governed exclusively by the terms of your signed agreement with Esri, if any, or, where applicable, Esri's
standard terms and conditions at www.esri.com/legal; such terms are incorporated in this quotation by reference.
Acceptance is limited to the terms of this quotation. Federal government entities and government prime contractors
authorized under FAR 51.1 may purchase under the terms of Esri's GSA Federal Supply Schedule. State of California
government entities may purchase under the terms of http://www.esri.com/— /media/Files/Pdfs/
legal/pdfs/addendums/california.pdf, titled Addendum to State of California Purchases. Esri objects to and expressly rejects
any different or additional terms contained in any purchase order, offer or confirmation sent or to be sent by buyer.
In order to expedite processing, please reference the quotation number and any/all applicable Esri contract number(s) (e.g.
MPA, E-A, SmartBuy, GSA, BPA) on your ordering document.
By signing below, you are authorizing Esri to issue a software support invoice in the amount of
$_ 1� lob . 60 plus sales tax, if applicable.
Please check one of the following:
I agree to pay any applicable sales tax.
,//I am tax exemp ase contact me if Esri does not have my current exempt information on file.
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Signature of Authorized Repres tative Date
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