Line Item Description: Palo Alto Refresh Department Wide, Hardware & Software, Quote will be billed Annually at $401,058 per year for 5 years. Payment No. 1 Due 10-1-2023: $401,058 Payment No. 2 Due 10-1-2024: $401,058 Payment No. 3 Due 10-1-2025: $401,058 Payment No. 4 Due 10-1-2026: $401,058 Payment No. 5 Due 8-1-2027: $401,058 Total Amount Due: $2,005,290.01 Replace: C62E8B Year 4 of 5 Please see attachment(s) and/or comment(s) for additional information.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 132700 -

Account Code: 45-10-1-000132-45010200-00-100777-00

Split Amount: $92,243.34

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 132700 -

Account Code: 45-10-1-000132-45100200-00-100777-00

Split Amount: $64,169.28

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 132700 -

Account Code: 45-10-1-000132-45100500-00-100777-00

Split Amount: $12,031.74

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 132700 -

Account Code: 45-20-2-423003-45200700-00-100777-00

Split Amount: $72,190.44

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 132700 -

Account Code: 45-10-1-000132-45300100-00-100777-00

Split Amount: $88,232.76

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 132700 -

Account Code: 45-10-1-000132-45400100-00-100777-00

Split Amount: $60,158.70

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 132700 -

Account Code: 45-10-1-000132-45500300-00-100777-00

Split Amount: $12,031.74