REQUISITION AOCADALECOINTACEORCA DEC 0 2 2024 Kuat VENDOR QUOTATIONS REQUIREMENTS 15,000.0 000: and OVER- SEALEDI BIDS 2,500.00 TO1 14,999.99- THREE WRITTEN QUOTES 500.00" TO 2499.99- -ATI LEAST TWOI PHONE QUOTES VENDOR: #1 Carahsoft 0.00 0.00 VENDOR# P.O.# VENDOR#2 VENDOR #3 Ship to Address:1329 Portman Drive Conyers, GA 30094 Department/Account 100-1535-522200-05 Technology Services Unit 1 I 1 Description UNIT EXTENDED UNIT EXTENDED UNIT EXTENDED ALPAIM.PLS-ACSS access. to Armis Enterprise Technical Support. Onboarding & Deployment. Assistance. ARM-AM-AB-999. Armis Asset Management-z 2500-9999 Assets 41,666.67 41,666.67 ARM-VIPR-AB-9999 Armis Vulnerability Prioritization and 41,666.67 41,666.67 0 X 0 X ) 5 VR Remediationtor 2500 -9999 Assets ARM-NP-AB-Tierl Network Ports- - 1-50 Tier, Additionai Network 2,916.67 2,916.67 WatmalAsainfsit. Ayeureataa NASPD) Cogjeratzve Contioct ae Email to Depart: TSD Email to Vendor: omigungnatcan Email to Vendor: Blamcdomaldgarmcon TOTAL Requesting Department: TSD Elected Ofticial Department Head: 86,250.01 86,250.0T5 Recommended: Source orsupply: Seratsofr CAvahsoff 11493 Sunset Hills Road, Suite 100 Reston, Virginia 20190 Contact: Thomas Maguire Purchasing Officer Use Only Below Line Award to bei made to: (Ifnot! low quotation, indicate rcason): Date Prepared: 11.27.24 Date Required: Phone: 571.668.7017 Carahsot waz/p-s4 Approved for preparation of) Purchase Order Accountingorfier, Date sm 1213ac "Cha - 1225 IA REQUISITIONS FORMIrev.401 - I 13,35 ES 3 ahlnoss PRICE QUOTATION ARMIS at CARAHSOFT 871-8505 IF:( (703) 11493 SUNSET HILLS ROAD I SUITE 100 IF RESTON, VA 20190 WWW.CARAHSOFTLCOM I ARMISOCAASOPI.COM PHONE: (703)871-8500 66-CARAH ARMIS. ITOLLFREE (888) carahsoft: TO: Gerald Maye Deputy! ITI Director Rackdale, County of 1329 Portman Dr Se Suite A Conyers, GA3 30094USA EMAIL: GeraldMaye@RodktateCountyGA.govy PHONE: (770)278-7073 TERMS: Contract Number: 9SPD-20DOACON NASPO Master Contract Number: AR2472 Contract Term: 08/14/2019 to 09/15/2026 Shipping Point: FOB Destination Credit Cards: ViSAMasterCadAMEX Remit To: Same as Above Payment Terms: Net 30 (OnA Approved Credit) Sales' Taxi May Apply FROM: Thomas Maguire Carahsoft" Technology Corp. Armis Public Sector Team 11493 Sunset Hills Road Suite100 Reston, VA2 20190 EMAIL: Thomahtguin@amhotcen PHONE: (571)668-7017 QUOTE NO: QUOTE DATE: EXPIRES: QUOTE RFQNO: SHIPPING: TOTAL PRICE: TOTALQUOTE: 42627698 01/18/2024 01/31/2025 GROUND $86,250.01 $86,250.01 QTY EXTENDED PRICE LINE NO. PARTNO. DESCRIPTION LIST PRICE QUOTE PRIÇE $0.00 1 ARM-PREM-SOPLUS 24x7x365 access toA Armis Enterprise Technical $0.00 COOP 1 $0.00 $41,666.67 Support. Onboarding & Deployment, Assistance. Access to Armis University with ond demand and publicr remote instructor ledt training. Armis- ARM-PREMISOPLUS Armis Asset Management- 2500-9999. Assets, 1 Network Port, Armis for Asset! Management consolidates asset datal into one complete, de- duplicated and authoritative asset map. Creates a complete asseti inventory of alla assett types from the groundt tot the cloud and managed inr realt time, Complete visibility into assets behaviors andi risk management basedo on business context, threat and vulnerability insights and the collective intelligence oft billlons of assets monitored by the Armis Asset! Intelligence Engine Armis- ARM-AM-AB-9999 for 2500- 9999 Assets., Armis' VIPR enables vulnerabillty managers to consolidate all vulnerablities, prioritize based on business and technical context, vulnerabilly criticallty and business risk, man with operational platforms, and accelerate remediation and mitigation-based improvements overall. Armis- ARM-VIPR-AB-9999 Network Ports 1-50 Tier, Additional Network Ports tos supplement the customers requirement Armis- ARM-NP-AB-Tieri SUBTOTAL: 2 ARM-AM-AB-9999 $50,000.00 $41,666.67 COOP 3 ARM-VIPR-AB-9999 Armis Vuinerablity Prioritization and Remediation $50,000.00 $41,666.67 COOP 1 $41,666.67 4 ARN-NP-AB-Tieri $3,500.00 $2,916.67 COOP 1 $2,916.67 $86,250.01 $86,250.01 $86,250.01 TOTALI PRICE: TOTAL QUOTE: CONFIDENTIAL DAREaE QUOTE DATE: 01/18/2024 OUOTE NO: 42627698