HomeMy WebLinkAboutResolution - 2020-R0174 - PO With Dell Marketing - 05/26/2020 Resolution No. 2020-RO174
Item No. 7.9
May 26, 2020
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the acts of the Mayor of the City of Lubbock in executing, on behalf of the City of
Lubbock, a Purchase Order No. 364361 for the purchase of computer equipment as per DIR-
TSO-3763 due to an emergency, by and between the City of Lubbock and Dell Marketing LP, of
Round Rock, Texas, and related documents are hereby ratified in frill. Said Purchase Order is
attached hereto and incorporated in this resolution as if frilly set forth herein and shall be
included in the minutes of the City Council.
Passed by the City Council on May 26, 2020
DANIEL M. POPE, MAYOR
ATTEST:
Reber a Garza, City Seer tar
APPROVED AS TO CONTENT:
Mark Yearwoo , Assistant City Manager
APPROVED AS TO FORM:
—XXf--7
R an rooke, Assistant City Attorney
RES.PO#36436 1-Purchascord Ratification
5.14.20
Page - 1
City of Date - 5/8/2020
` Lubbock PURCHASE ORDER
Order Number 364361 000 OP
TExas
Branch/Plant 86093
TO: DELL MARKETING LP SHIP TO: CITY OF LUBBOCK
RR 8 BOX 8706 ONE DELL WAY INFORMATION TECHNOLOGY
ROUND ROCK TX 78682 LUBBOCK FIRE MARSHAL OFFICE
1601 MAC DAVIS LANE
LUBBOCK TX 79401
U"-OICE TO: CITY OF LUBBOCK
ACCOUNTS PAYABLE
P.O.BOX 3000
LUBBOCK,TX 79457 BY:
Amia Alvarez,DirectorkfPurchasuia&Coutract M.waeemeut
Ordered 5/8/2020 Freight
Requested 5/22/2020 Taken By J MONTES
Delivery J Zliine Req 55650 Ratified Ernergerncy/Q#3000059670665.1/DIR-TSO-3763
Description/Supplier Item _ Ordered Unit Cost UM' Extension Request Date
Dell Latitude 7220 Rugged Tblt 40.000 1,985.0000 EA 79,400.00 5/22/2020
8GB IJF 9210-ATEF
5Y Warranty/ADP/3Y batterysery 40.000 EA 5/22/2020
4997-7015 #451-BCIK
Keyboard Cover with Kickstand 20.000 225.0000 EA 4,500.00 5/22/2020
#580-AGLL
Havis Pkg-KB-208 Keyboard with 20.000 395.0000 EA 7,900.00 5/22/2020
Touchpad OAA856297
Total Order
Terns NET 30 91,800.00
This purchase order ratifies an emergency purchase in the amount of$91,800.00 is awarded to Dell Marketing
LP. The following is incorporated into and made part of this purchase order on May 8, 2020 reference contract:
DIR-TSO-3763 dated April 16, 2020 from Dell Marketing LP of Round Rock, TX. Resolution # 2020-RO174
CITY OF LUBBOCK ATTEST:
Daniel M. Pope, Mayr Rebecca arza, City Secretar
Rev.112020 PURCHASE ORDER
TERMS AND CONDITIONS
Seller and Buyer agree as IMPORTANT:READ CAREFULLY
follows: STANDARD TERMS AND CONDITIONS
CITY OF LUBBOCK,TX
I.SELLER TO PACKAGE GOODS. Seller will package goods in accordamcwitlh good commercial practice. 16.FORCE MAJEURE. Neitherpnrty shall be held responsible for losses, resulting iftlhe fulfillment
Each shipping container shall be clearly and permanently nharked as follows (a) Seller's name and address, of any terms of provisions of this contract is delayed or prevented by any cause not within the control of the
(b)Consignee's name,address and purchase order or purchase release number and the supply agreement number party whose performance is interfered with,and which by the exercise of reasonable diligence said party is
if applicable,(c)Container number and total number of containers,e.g.box 1 of 4 boxes,and(d)the number unable to prevent.
of the container bearing the packing slip.Seller shall bear cost of packaging unless otherwise provided.Goods
shall be suitably packed to secure lowest transportation costs mid to conform with requirements of common 17.ASSIGNMENT-DELEGATION. No right or interest in this contract shall be assigned or delegation or
carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive an shipments any obligation rade by Seller without(lie written Permission of the Buyer. Any attempted assignment or
not accompanied by packing lists. delegation by Seller shall be whollyvoid and totally ineffective for all purpose unless made in conformitywith
2.SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship(lie goods under this paragraph.
reservation and no tender of a bill of lading will operate as a tender of goods. 18.WAIVER. No claim or right arising out of a breach of this contract can be discharged in whole or in part
3.TITLE AND RISK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer until Buyer by a waiver or renunciation of the claim or light unless the waiver or renunciation is supported by
actually receives and takes possession of the goods at tine point or points of delivery. consideration and is in writing signed by the aggrieved party.
4.NO REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must Filly comply
with all provisions oFthis contract as to time of delivery,quality and the like. If a lender is made which docs 19. INTERPRETATION-PAROLE EVIDENCE. This writing, plus any specifications for bids and
not fully conform,this shall constitute a breach and Seller shall not have the right to substitute a conforming pedomnance provided by Buyer in its advertisement Far bids, and any other documents provided by
lender,provided,where the time for performance has not yet expired,the Seller may reasonably notify Buyer Seller as part orhis bid,is intended by the parties as a final expression of their agreen tent and Intended also
of his intention to cure and may then make a confomning tender within the contract time but not afterward. as a complete and exclusive statement of the terms of their agreement. Whenever a tern defined by tine
Uniform Commercial Code is used in this agreement,the definition contained in the Code is to control.
5.INVOICES S PAYMENTS.a.S e 11 e r shall submit separate invoices,in duplicate,one each purchase
order or purchase release aflcr each delivery. Invoices shall indicate the purchase order or purchase release 20.APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code.Whcrcewer
number and the supply agreement number if applienblc. Invoices shall be itcmiud and Iransportm ion charges, the tern"Uniform Commercial Code'is used,it shall be construed as meaning the Uni Fenn Commercial
if any,shall be listed separately. A copy of the bill of lading,and the Freight waybill when applicable,should Code as adopted in the Stale of Texas as effective and in force on the date of this agreement.
be attached to the invoice. Mail To:Accounts Payable,City of Lubbock,P.O.Box 2000,Lubbock,Texas 21.RIGHT TO ASSURANCE. Whenever one party to this contract in goad faith has reason to question
79457. Payment shall not be due until[lie above instruments are submitted after delivery. the other party's intent to perform he may demand that the other party give written assurance of his intent to
6.GRATUITIES. The Buyer may,by written notice to the Seller,cancel this contract without liability to perform. In(lie event that a demand is made and no assurance is given within five(5)days,the demanding
Seiler if it is determined by Buyer that gratuities,in lite form of entertainment,gifis or otherwise,were offered party may treat this failure as an anticipatory repudiation of the contract.
or given by the Seller,or any agent or representative of the Seller,to any officer of employee of the City or 22.INDEMNIFICATION. Seller shall indemnify,keep and save lnnrmlms the Buyer,its agents,officials and
Lubbock with a view to securing a contract or securing favorable treatment with respect to the awarding or employees,against all injuries,deaths,loss,damages,claims,patent claims,suits,liabilities,judgments,casts
amending,or the making of any determinations with respect to the performing of such a contract. In the event and expenses,which may in anywise accrue against the Buyer in consequence or the granting of this Contract
this contract is canceled by Buyer pursuant to this provision,Buyer shall be entitled,in addition to any other or which may anywise result therefrom,whether or not it shall be alleged or determined that the act was
rights and remedies,to recover or withhold the amount of the cost incurred by Seller in providing such gratuities. caused throught negligence or omission of the Seller or its employees,or of the subScller or assignee or its
7.SPECIAL TOOLS$TEST EQUIPMENT. If the price stated on the face hereof includes the cast of any employees,if any,and the Seller shall,at his own expense,appear,defend and pay all charges of attorneys
special tooling or special lest equipment fabricated or required by Seller For the purpose of filling this order, and all costs and other expenses arising therefiom of incurred in connection therewith,and,irony judgment
such special tooling equipment and any process sheets related thereto shall become the property of the Buyer shall be rendrrod against the Buyer in any such action,the Seller shall,at its own expenses,satisfy and
and to the extent feasible shall be identified 1>y,the Seller as such. discharge the same Seller expressly understands and agrees that any bond required by this contract,or
otherwise provided by Seller,shall in nn way limit the responsibility to indemnify,keep and save harmless
S.WARRANTY-PRICE.a. The price to be paid by the Buyer shall be that contained tin Seller's bid and defend the Buyer as herein provided.
which Seller warrants to be no higher than Seller's current process on orders by others for products of the kind
and specification covered by this agreement for similar quantities under similar of like conditions and methods 23.TIME. It is hereby expressly agreed and understood that time is of the essence for(lie perfomhance of
of purchase. In[lie event Seller breaches this warranty,the prices of the items shall be reduced to the this contract,and failure by contract to meet the time specifications of this agreement will cause Seller to
Seller's current prices on orders by others,or in the alterative. Buyer Miry cancel this contract without be in default ofthis agreement.
liability to Seller for breach or Seller's actual expense b.The Sella warrants that no person orselling agency 24,MBE. The City of Lubbock hereby notifies all bidders tial in regard to any contract entered into
has been ennptoyed or retained to solicit or secure this contract upon an agreement or understanding for pursuant to this request,minority and women business enterprises will be afforded equal opportunities to
commission,percentage,brokerage,or contingent fee excepting bona fide employees of bona fide established submit bids in response to this invitation and will not be discriminated against on lire grounds of race,color,
commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of sex or natural origin in consideration for an award.
viciation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this 25.NON-ARBITRATION.The City reserves the right to exercise any right or remedy to it by law,contract,
contract without liability and to deduct from the contract price,or otherwise recover without liability and to equity,or otherwise,including without limitation,the right to seek any and all fomes of relief in a court of
deduct from the contract price,or otherwise recover the full amount of such commission,percentage,brokerage competent jurisdiction.Furtha,the City shall not be subject to any arbitration process prior to exercising
or contingent fee. its unrest ricled right to seek judicial remedy.The remedies set Toth herein are cumulative and not exclusive,
9.WARRANTY-PRODUCT. Seller shall not limit or exclude any implied warranties and any attempt to do and may be exercised concurrently.To the extent of any conflict between this provision and another prevision
so shall render this contract voidable at the option of thin Buyer. Seller warrants that the goods furnished will in,or related to,this document,this provision shall control.
confomt to the specification,drawings,and descriptions listed in the bid invitation,and to the samples)Furnished 26.RIGIhIT TO AUDIT.At any time during the lemh of the contract,or lhereafla,the City,or a duly
by the Seller,irony. In the event of a conflict or between the specifications,drawings,and descriptions,rile authorized audit representative of tine City or the State of Texas,at its expense and at reasonable times,
specifications shall govern.Notwithstanding any provisions contained in the contractual agreement,the Seller reserves the right to audit Contractor's records and books relevant to all services provided to the City under
represents and warrants fault-free performance and fault-free result in the processing date and date related data this Contract. In the event such an audit by the City reveals any errors or overpayments by the City,
(including,but not limited to calculating,comparing and sequencing)of all hardware,software and firmware Contractor shall refund the City the Ildl amount of such mwrpayanenls within thirty(30)days of such
products delivered and services provided under this Contract,individually or in combination,as tine case nay audit findings,or the City,at its option,reserves eine right to deduct such amounts owing the City from any
be from the effective date of this Contract.The obligations contained therein apply to products and services payments due Contractor.
provided by the Sella,its sub-Seller or any third party involved in the creation or development of the products 27.HOUSE BILL 2015. Mouse Bill 2015,signed by the Governor on June 14,2013 and effective on January
and services to be delivered to the City of Lubbock under this Contract. Failure to comply with any of the 1,2014,authorizes a penalty to be imposed on a person who contracts for certain services with a governmental
obligations contained herein,may result in the City of Lubbock availing iisclr of any of its rights under the entity and who fails to properly classify their workers.This applies to subcontractors as well,Contractors and
law and under this Contract including,but not limited to,its right pertaining to termination or default. The subcontractors who fail to property classify individuals performing work under a goveminental contract will be
warranties contained herein arc separate and discrete from any other warranties specified in this Contract, penalized 5200 far each individual that has been misclassified.(Texas Government Code Section 2155.001).
and arc not subject to any disclaimer of warranty,implied or expressed,or limitation of the Seller's liability 28.ASSIGNING OR SUBLET TING THE CONTRACT.The Contractor shall not assign orsublel the contract.
which may be specified in this Contract,its appendices,its schedules,its annexes or any document incorporated or any portion of the contract,without written consent from the Director of Purchasing and Contract
in this Contract by reference. Management.Should consent be given,the Contractor shall insure the Subcontractor or shall provide prooron
instance front the Subcontractor that complies with all contract insurance requirements.
10.SAFETY WARRANTY, Seller warrants that the product sold to the Buyer shall conform 10 the standards 29.HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES. (louse Bill 1295,adopletl by the•84th
promulgated by the U.S.Department or Labor under the Occupational Safety and Health Act of 1970. In the Legislature,created 52252.908,Texas Government Code.Section 2252.908 requires a business entity entering
event[lie product docs not conform to OSHA standards,Buyer may return tine product for correction or into certain contracts with a governmental entity or state agency to file with the governmental entity or state
replacement at the Seller's expense. In the event Seller fails to nuke the appropriate correction within a agency a disclosure of interested parties at the time the business entity submits the signed contract to the
reasonable time,correction made by Buyer will be at the Scller's expense. governmental entity or state agency. Instructions for completing Forret 1295 arc available at:
11.NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As part of this contract for sale Seller lutp:,rrvwvv.ci.lnhhnck.t.x.rrsrdepannwnm l-wehsites/department`mnehasine+vundnr-infnrnr�tion
agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement 30.CONTRACTOR ACKNOWLEDGES,by supplying any Goods or Services that the Contractor has read,
will give rise to the rightful claim of any third person by way of infringement of the like. Buyer makes no fully understands,and will be in full compliance with all terms and conditions and the descriptive material
warranty that the production ofgoods according to the specification will not give rise to such a claim,and in no contained herein and any additional associated documents and Amendments.The City disclaims any terns and
event shall Buyer be liable to Seller For indemnification in the event that Seller is sued on the grounds of conditions provided by the Contractor unless agreed upon in writing by the paries. In the event of conflict
infringement of the like. IfSella is of the opinion that an infringement or dile like Will result,lie will notify the between these term and conditions and any terms and conditions provided by the Contractor,the terns and
Buyerto this effect in writing within two weeks after the signing of this agreement. If Buyer does not receive conditions provided herein shall prevail. 'file tains and conditions provided herein are the final terms agreed
notice and is subsequently held liable for the infringement or the like,Seller will save Buyer harmless. If upon by the parties,and any prior conflicting terms shall be of no Force or effect.
Seller in good faith ascertains the production of the goods in accordance with the specifications will result in 31.FIB 89 The Contractor w4=nts that it complies with Chapter 2270.001 of the Texas Government Code by
infringement or the like,the contract shall be null and void. verifying thae(l) The Contractor does not boycott Israel;and(2) The Contractor will not boycott Israel
12. NON APPROPRIATION.All funds for payment by the City under this contract are subject to the during the term ofthe Agreement.
availability of an annual appropriation For this purpose by the City. In the event of nonapprepriation of Funds 32.The Contractor(i)does not engage in business with Iran,Sudan orally foreign terrorist organization and
by the City Council of the City of Lubbock for the goods or services provided underthe contract,the City will (ii)it is not listed by(lie Texas Comptroller under Section 2252,153,Texas Government Code,as a
terminate the contract,without lamination charge or other liability,on the last day of the then-current fiscal
year or when the appropriation made For the then-current year for tine goods or services covered by this contract company known to have contracts with or provide supplies or services to a foreign terrorist organization.
is spent,whichever event occurs first. [fat any time funds are not appropriated for the continuance of this 33.TEXAS PUBLIC INFORMATION ACT.The requirements of Subchapter 1,Chapter 552,Government
contract,cancellation shall be accepted by the Seller on thirty(30)days prior written notice,bill failure to give Code,may,apply to this contract and the contractor or vendor agrees that the caiilmct can be terminated if the
such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of contractor or vendor knowingly or intentionally Pails to comply with a requirement of that subchapter.
termination. 34.Pursuant to Section 552.234(c)of the Texas Government Code,the City of Lubbock has designated the
13.RIGHT"OF INSPECTION. Buyer shall have the right to impect the goods at delivery before accepting following email address for which public information requests nay be trade by an emailed request:
than. orria nn4ublxtck.us.Please send this request to this email address For it to be processed.
14.CANCELLATION. Buyer shalt have[lie right to cancel for default all or any par of the undelivered
portion of this order if Seller brcacrhes any of the terms hereof including warranties of Sella or if(lie Seller
becomes insolvent or commits acts of bankruptcy. Such right orcancenation is in addition to and not in
lieu of any other remedies which Buyer may have in law or equity.
15.TERMINATION.Tile performance of work under this ordernay be terminated in whole,or in part by the
Buyer in accordance with this provision. Termination of work hereunder shall be effected by the delivery
of the Seller of a"Notice of Termination"specifying the extent to which performance of work under the
order is terminated and the date upon which such termination becomes effective. Such right or termination is
in addition to and not in lieu of the rights of Buyer set forth in Clause 14,herein.
REV.1 2020
A quote for your consideration.
Based on your business needs, we put the following quote together to help with your purchase
decision. Below is a detailed summary of the quote we've created to help you with your
purchase decision.
To proceed with this quote, you may respond to this email, order online through your
Premier page, or, if you do not have Premier, use this Quote to Order.
Quote No. 3000059670665.1 Sales Rep Susan Havey
Total $91,800.00 Phone (800)456-3355, 5134060
Customer# 1784159 Email Susan_Havey@Dell.com
Quoted On Apr. 16, 2020 Billing To ACCOUNTS PAYABLE
Expires by May. 16, 2020 CITY OF LUBBOCK
Deal ID 14780458 PO BOX 2000
LUBBOCK, TX 79457-0001
Message from your Sales Rep
Please contact your Dell sales representative if you have any questions or when you're ready to place an order.
Thank you for shopping with Dell!
Regards,
Susan Havey
Shipping Group
Shipping To Shipping Method
RECV DEPT Standard Delivery
CITY OF LUBBOCK
1611 10TH ST
INFO TECH
LUBBOCK, TX 79401-0000
(806)775-2366
Product Unit Price Qty Subtotal
Dell Latitude 7220 $1,985.00 40 $79,400.00
Dell Keyboard Cover with Kickstand for Latitude 7212 $225.00 20 $4,500.00
Rugged Extreme Tablet-English
Havis PKG-KB-208 -Keyboard -with touchpad -backlit- $395.00 20 $7,900.00
USB
Page 1 Dell inc. U.S.only. Dell inc. is located at One Dell Way, Mail Stop 8'129, Round Rock, TX 78682
Subtotal: $91,800.00
Shipping: $0.00
Non-Taxable Amount: $91,800.00
Taxable Amount: $0.00
Estimated Tax: $0.00
Total: $91,800.00
Special lease pricing may be available for qualified customers. Please contact your DFS Sales Representative for
details.
Page 2 Dell inc. U.S.only. Dell inc. is located at One Dell Way, Mail Stop 8129, Round Rock,TX 78682
Shipping Group Details
Shipping To Shipping Method
RECV DEPT Standard Delivery
CITY OF LUBBOCK
1611 10TH ST
INFO TECH
LUBBOCK, TX 79401-0000
(806) 775-2366
Qty Subtotal
Dell Latitude 7220 $1,985.00 40 $79,400.00
Estimated delivery if purchased today:
May.05,2020
Contract#C000000006841
Customer Agreement#DIR-TSO-3763
Description SKU Unit Price Qty Subtotal
Dell Latitude 7220 Rugged,CTO 210-ATEF 40 -
8th Generation Intel Core 15-8365U Processor(4 Core,61VIB 379-BDQV 40 -
Cache,1.6GHZ,15W)
Win 10 Pro 64 English, French,Spanish 619-AHKN 40 -
No AutoPilot 340-CKSZ 40 -
Microsoft(R)Office 30 Days Trial 658-BCSB 40 -
Intel Core i5-8365U with u-blox NEO-M8 GPS card 8GB Memory 338-BTPT 40 -
No Out-of-Band Systems Management-vPro Disabled 631-ACHF 40 -
8GB 2133MHz LPDDR3 Memory 370-AFCZ 40 -
128GB M.2 PCIe NVMe Solid State Drive 400-BGVZ 40 -
11.6", FHD(1920 x 1080), 1000 Nit Outdoor-Readable,AG/AS/AP, 391-BEVG 40 -
Glove-Capable Touchscreen
Intel Wi-Fi 9560 Driver with Bluetooth 555-BFIU 40 -
Intel Dual Band Wireless AC 9560(802.11 ac)2x2 555-BFJV 40 -
DW5821 E Snapdragon X20 4G/LTE Wireless WAN card for AT&T 556-BCDX 40 -
(Windows 10)
Dell WWAN Bracket Bar for Rugged 575-BCBR 40 -
2-cell(34Wh)3-Year Limited Hardware Warranty Lithium Ion Primary 451-BCIK 40 -
Battery
45 Watt AC Adapter 450-AEHK 40 -
No Security Software 650-AAJS - 40 -
No Media 620-AAOH 40 -
US Power Cord 537-BBBL 40 -
Latitude Rugged 7220 Getting Started Guide 340-COCF 40 -
US Order 332-1286 - 40 -
No Carrying Case 460-BBEX - 40 -
2-cell(34wh)3-Year Limited Hardware Warranty Lithium Ion Secondary 451-BCDI 40 -
Battery
Safety/Environment and Regulatory Guide(English/French Multi- 340-AGIK 40 -
language)
Custom Configuration 817-BBBB - 40 -
Page 3 Dell inc. U.S.only. Dell inc. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682
System Regulatory Label 389-DRXP 40 -
Regulatory Label(WWAN) 389-DRXR 40 -
Windows 10 Additional Software 658-BEPO - 40 -
Shipping Material,Shuttle 340-AQMD - 40 -
Directship Info Mod 340-CKTD - 40
No Option Included 340-ACQQ - 40
No Mouse 570-AADK - 40
No Removable CD/DVD Drive 429-AATO - 40 -
ENERGY STAR Qualified 387-BBNJ - 40 -
BTO Standard shipment Air 800-BBGF - 40
No UPC Label 389-BDCE - 40 -
5 MP HD IR webcam/8 MP rear camera with Flash and Dual 319-BBHH 40 -
Microphone
WLAN/WWAN Chassis No NFC 321-BEZE 40 -
Connector for 1/0 Expansion 750-ABNN 40 -
Mini Serial Port 325-BDNX 40
No Option Included 340-ACQQ 40
No Security 461-AAHD 40
No Removable CD/DVD Drive 429-AATO 40 -
ProSupport Plus:Next Business Day Onsite,2 Year Extended 804-0512 40 -
ProSupport Plus:Next Business Day Onsite,3 Years 804-0513 40 -
Dell Limited Hardware Warranty Extended Year(s) 975-3461 40 -
Dell Limited Hardware Warranty Initial Year 997-6988 40 -
ProSupport Plus:Accidental Damage Service,5 Years 997-7015 40 -
ProSupport Plus:Keep Your Hard Drive,5 Years 997-7016 - 40 -
ProSupport Plus:7x24 Technical Support,5 Years 997-7038 - 40 -
Thank you for choosing Dell ProSupport Plus. For tech support,visit 997-8367 40 -
www.dell.com/contactdell or call 1-866-516-3115
Qty Subtotal
Dell Keyboard Cover with Kickstand for Latitude 7212 Rugged $225.00 20 $4,500.00
Extreme Tablet-English
Estimated delivery if purchased today:
Jun.03,2020
Contract#C000000O06841
Customer Agreement#DIR-TSO-3763
Description SKU Unit Price Qty Subtotal
Keyboard Cover with Kickstand English KIT 580-AGLL - 20 -
Qty Subtotal
Havis PKG-KB-208 -Keyboard -with touchpad -backlit-USB $395.00 20 $7,900.00
Estimated delivery if purchased today:
May.21,2020
Contract#C000000O06841
Customer Agreement#DIR-TSO-3763
Description SKU Unit Price Qty Subtotal
Havis PKG-KB-208-Keyboard-with touchpad-backlit-USB AA856297 - 20 -
Subtotal: $91,800.00
Page 4 Dell inc. U.S. only. Dell Inc. is located at One Dell Way, Mail Stop 8129, Round Rock, TX 78682