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HomeMy WebLinkAboutContract 43645 (2)SecureWorks One Concourse Parkway Atlanta, GA 30328 Fax: (678) 306-1837 Service Order GUI To: city of Fort Worth 1000 Throckmanton St Fort Worth, TX 76102 United States Contacts: Client SecureWorks Hugo Carba}al Tom Nicodemus Jamie Hicks Manager, Network Lead Enterprise Account Manager Director, Enterprise Sales SKU Firewall MMFW-HA-100-Tierl- Managed and Monitored Firewall - High Availability Pair Al Notes: Proposal Code: I Proposal Date: Account Manager: Partner: Association: Payment Terms: I Order Type: tl� Uv c J J RETARY (O'NTRACT NO, Q050088.2 - 11079 7110/2012 Tom Nicodernus Nono None Monthly Billing Renewal Ship To: City of Fort Worth 1000 Throckmonton St Fort Worth, TX 76102 United States (817) 392-8863 (404) 417-4781 (704) 905-1731 hugo.carbajai(gfortworthtexas.gov tnicodemt.is@secureworks.com ibhicks@a secureWorks. cord Qty Term Years Price 4 6/20/201 2 - 8/9/2012 0.14 $6,332.86 Total (excluding any applicable taxes): $6,332.86 The charges reflected hereunder do not include taxes. Client will be responsible for any sales, use, value-added or import taxes, customs duties or similar taxes, if applicable, assessed In accordance with applicable law with respect to the provision of the Services or goods received from SecureWorks, Inc. which shall be invoiced separately. CSC Contract Number: CSC41804136559 SecureWorks, Inc. shall send Client monthly invoices for Services for the Renewal Term, and any other fees due during such period, All Services listed on this Service Order are hereby accepted and payment of the Service fees shall be made in accordance with the payment terms set forth above and in the Agreement. This Order is issued under your current Service Agreement with SecureWorks, Inc., which Service Agreement remains in full force and effect, and/or the attached Terms and Conditions. Any purc13ase order terms and conditions Issued by Client for the same services are null and void. SecureWorks, Inc. Authorized Signature) Print Name: D VI Title: Date: ease return , I y a 61 LP( Title a— 6-1 2 PO 1: 14 IN RiggintaD/212. Date: Client: City of Fort Wort Authorized Signature' Print Name: °I>. t: �i L wwi5tant City Ilasepe Is Client tax exempt? Yes__' No Will a purchase order (P.O.) be required for payment? Yes,__ No Please include a copy of the certificate and/or P.O. with thls contract or email to billing a@secureworks.cam. If equipment is being provided under this service order, client hereby certifies that: All Equipment will be delivered to Client within the US, All or some Equipment will be delivered to Client lacaitons OUTSIDE the US. Other Locations: APPROVED AS 'ID FORM AND LEGALITY: Assi rant Cft3 tto 'bey MarvLK n--.ams- ‘n1 I -c•CtrOC F /c o bAr t�oo �4U od (Jo a wit OFFICIAL f; ©OR CITY SECRn4 t n OR [1 I1l9 of O ori o/ oGC1° onoa �� Page 1 of 1