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CITY OF SUNNY ISLES BEACH <br />18070 Collins Avenue <br />Sunny Isles Beach, FL 33160 <br />Phone:(305)792-1707 <br />Fax:(305)949-3113 <br />Send Invoices To: AccountsPayable0sibfl net <br />ATTN: IT DEPARTMENT <br />w'I t���.,ss EACH <br />Z"�LfS �3RD FLOOR <br />SUNNY ISLES BEACH, FL 33160 <br />Vendor#:9320 <br />DE LAGE LANDEN FINANCIAL <br />SERVICES INC <br />1111 OLD EAGLE SCHOOL ROAD <br />WAYNE, PA 19087 <br />masexton@cisco.com <br />PSurcliase Order <br />DATE: 04/07/26 <br />NO.: 26-01210 <br />Purchase OrderlNi%amust a ear on all mvolces <br />co res ondence acka es and shr In <br />0— <br />NET 30 <br />Florida Sales Tax Exempt No. 85-8012694687C-4 <br />„_.,;,QUANTt ` „ ITEM # DESCRIPTION ACCOUNT N0 <br />OT <br />1.00CiscoNetworkHardware <br />001-3-5210-444040-00000 <br />66, 092.57 <br />1.00 <br />Cisco Network Maintenance <br />001-3-5210-446002-00000 <br />7i9. <br />67, 041.04 <br />1.00 <br />Cisco Network Prof. Services <br />001-3-5210-431000-00000 <br />5, 688.17 <br />1.00 <br />Cisco Network Software/Ucense - <br />001-3-5210.434055-00000 <br />14,81 9.19 <br />1.00 <br />Nexus 9300 with 48p - Egipmnt <br />001-3-521D-444040-00000 <br />6,807.9500 <br />6, 807. 95 <br />Fixed Asset 1/3 of its total value of <br />$20,024.02 that will be paid in 3 years. <br />Quote Number: R2UQ18879- <br />Expiration Date: Apr 4, 2026 <br />Year 1 of 3 <br />Cisco pricing meets the pricing <br />discounts as outlined by the NASPO <br />ValuePoint <br />Data NVP #AR3227 Participating Addendum <br />for Fl. #43220000-NASPO-19-ACS <br />contract. <br />1.00 <br />Cisco 9350Bx5xNBD-Eqipmnt <br />001-3-5210-444040-00000 <br />3,408.2000 <br />3,408.20 <br />Fixed Asset 1/3 of its total value of <br />$10,224.60 that will be paid in 3 years. <br />1.00 <br />Cisco 9350-Egipmnt24x7x4 <br />001-3-5210-444040-00000 <br />1,767.3000 <br />1,767.30 <br />Fixed Asset 1/3 of its total value of <br />$5,301.91 that will be paid in 3 years. <br />1.00 <br />Finance Interest Charges <br />001-3-5210-444040-00000 <br />3,398.2400 <br />3,398.24 <br />Per <br />Per <br />Budget Approval Per <br />A <br />JOHN RAMIREZ <br />EDWARD SANTIAGO <br />Re uisitloned'B <br />_ . ,.x q Y. <br />Department Hedd <br />Finance Director City IVlana er <br />1. Exempt from Local, State, and Federal taxes. <br />2. C.O:D or collect shipments will not be accepted. <br />3. Substitutions will not be accepted without prior approval. <br />4. Normal receiving hours are Monday -Friday, 8:30 a.m. to 5:00 p.m. <br />Page 1 of 2 <br />