Exhibit 2 - Quotes2003222213539-01QUOTE:
10/03/2022DATE:
PAGE:1 of 1
FROM:Presidio Networked Solutions Group, LLCDave Anderson
7701 Las Colinas Ridge
#600
Irving, TX 75063
daanderson@presidio.com
(p) +1.248.468.0700
TO:City of DentonCurtis Conrad
215 E McKinney St
Denton, TX 76201-4299
curtis.conrad@cityofdenton.com
(p) (940) 349-7787
(f) (940) 349-8596
Dave Anderson
Stephanie Barnes
Title:
Inside Sales Rep:
Account Manager:
City of Denton-RQ-129258-Freshservice Implementation
Contract Vehicle:TIPS Networking Equipment, Software and Services
21050301
Customer#:CITYO583
#Part #Description QtyUnit Price Ext PriceList Price Discount Ext List Price
1 PS-SVC-TM Hourly for Presidio employee
labor
14.0000$215.00 $3,010.0010.00 %$238.88 $3,344.32
Sr. Program ManagerTask:
2 SC-SVC-TM-CP Hourly for professional services
labor
216.0000$270.00 $58,320.0013.60 %$312.50 $67,500.00
FP-SVCS-FSComments:
Freshservice ImplementationTask:
Total List Price:
Sub Total:$61,330.00
$70,844.32
Grand Total:$61,330.00
This quote is governed by Terms and Conditions of TIPS Contract Number 21050301
Quote valid for 30 days from date shown above.
Pursuant to this contract your PO must reflect the following TIPS Contract Number 21050301
Customer hereby authorizes and agrees to make timely payment for products delivered and services
rendered, including payments for partial shipments
Customer Signature Date
2003222213444-01QUOTE:
09/19/2022DATE:
PAGE:1 of 1
FROM:Presidio Networked Solutions Group, LLCDave Anderson
7701 Las Colinas Ridge
#600
Irving, TX 75063
daanderson@presidio.com
(p) +1.248.468.0700
TO:City of DentonCurtis Conrad
215 E McKinney St
Denton, TX 76201-4299
curtis.conrad@cityofdenton.com
(p) (940) 349-7787
(f) (940) 349-8596
Dave Anderson
Stephanie Barnes
Title:
Inside Sales Rep:
Account Manager:
City of Denton - Flycast - Freshservice Licenses
Contract Vehicle:TIPS Networking Equipment, Software and Services
21050301
Customer#:CITYO583
#Part #Description Unit Price Ext PriceQty
1 FSE-ENT-ANN Freshservice Enterprise Annual 60.00 $74,556.00$1,242.60
By issuing a PO or signing this quote, Customer agrees to
the 3-year subscription and will be invoiced annually in
advance. This subscription term is not cancellable.
Comments:
Sub Total:$74,556.00
Grand Total:$74,556.00
This quote is governed by Terms and Conditions of TIPS Contract Number 21050301
Quote valid for 30 days from date shown above.
Pursuant to this contract your PO must reflect the following TIPS Contract Number 21050301
Customer hereby authorizes and agrees to make timely payment for products delivered and servicesrendered, including payments for partial shipments
Customer Signature Date