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REV: 12-02-24 MI <br />Exhibit A <br />City shall pay Contractor annual flat-fee of Three Hundred Ten Thousand Two Hundred <br />Dollars and Thirty-Six Cents ($310,200.36) for subscriptions as outlined in the fee <br />schedule below. <br />Product Description Mfg#Quantity Months Unit Price Ext. Price <br />Enterprise <br />O365 G3 GCC Sub Per User <br />AAA- <br />11894 500 12 $ 20.13 $ 126,300 <br />Field Worker <br />O365 G1 GCC Sub Per User U4S-00002 313 12 $ 8.40 $ 33,015.24 <br />Additional Products <br />Defender O365 P2 GCC <br />Sub Per User GLN-00001 813 12 $ 3.72 $ 37,950.84 <br />D365 Sales GCC Sub Per <br />User NZT-00003 2 12 $ 83.24 $ 2,292.96 <br />D365 Team Members GCC <br />Sub Per User <br />MTL- <br />00001 5 12 $ 7.01 $ 439.20 <br />Defender Identity GCC Sub <br />Per User 7KS-00001 813 12 $ 4.09 $ 41,658.12 <br />Entra ID P2 GCC Sub Per <br />User <br />MQN- <br />00001 813 12 $ 6.70 $ 68,292.00 <br />Exchange Online P1 GCC <br />Sub Per User <br />3MS- <br />00001 3 12 $ 2.98 $ 111.96 <br />Visio P1 GCC Sub Per User <br />HWT- <br />00001 3 12 $ 3.72 $ 140.04 <br />Total <br />Monthly <br />Cost $ 25,850.03 <br />Total <br />Annual <br />Payment $ 310,200.36 <br />Total <br />Estimated <br />36-Month <br />Cost $ 930,601.08 <br />Additionally, City may in its sole discretion elect to add subscriptions per the unit prices <br />provided in the table above in an amount not to exceed Sixty-Nine Thousand Three <br />Hundred Ninety-Eight Dollars and Ninety-Two Cents ($69,398.92) for the entirety of the <br />Agreement. <br />ATTY/AGR.2024.010/Dell/Microsoft (Microsoft 365 Licensing) (Page 4 of 4)