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Attachment 2 - SoftwareONE InvoiceInvoice Address TOWN OF LOS GATOS 110 E Main ST P.O. BOX 655 LOS GATOS, CA 95031 Shipping Address TOWN OF LOS GATOS 110 E Main ST P.O. BOX 655 LOS GATOS, CA 95031 License Address TOWN OF LOS GATOS 110 E Main ST P.O. BOX 655 LOS GATOS, CA 95031 Proforma Invoice US-SCO-870168 Start Date Version Description End Date OS Amount Pos.No.Manufacturer Disc-Lev.Format Lic. Model Lic. Metrics Qty.Unit Price Sales Tax (USD) EA# 69569338 10 LK3-00001 Audio Conf GCC Shared Server Per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA GOV 10 39.90 0.00 399.00 20 9GS-00130 Core Infrastructure Server Suite DataCenter Core 16Lic Core 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 7 1,239.08 0.00 8,673.56 30 9GA-00310 Core Infrastructure Server Suite Standard Core 16Lic CreLic 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 5 250.90 0.00 1,254.50 40 AAA-12434 ECAL Bridge for Office 365 from SA per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA GOV 224 32.56 0.00 7,293.44 50 AAD-32905 Enterprise Mobility and Security E3GCCAddon ToUserECAL 07/01/2019 NON-SPEC/AL Government Monthly Subscriptions 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA GOV 210 42.11 0.00 8,843.10 TOWN OF LOS GATOS 110 E Main ST P.O. BOX 655 LOS GATOS, CA 95031 Date Customer No. PO No. Your Reference Account Manager Your Contact Person E-Mail Our Tax ID 06/20/2021 US-SCU-132433 20200003 Annual Billing Yr 3 (OP) Miles Allarea statestore us statestore.us@softwareone.com 39-1501504 Attachment 2 Start Date Version Description End Date OS Amount Pos.No.Manufacturer Disc-Lev.Format Lic. Model Lic. Metrics Qty.Unit Price Sales Tax (USD) 60 312-02257 Exchange Server Standard 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 1 117.86 0.00 117.86 70 3GU-00001 Office 365 Exchange ATP for Gov ShrdSvr per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA GOV 224 17.01 0.00 3,810.24 80 7R6-00001 Office 365 Gov E1 From SA Shared Server per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription 06/30/2022 Non-Specific Microsoft LEVEL D SUB EA GOV 50 59.61 0.00 2,980.50 90 AAA-11924 Office 365 Gov E3 from SA ShrdSvr per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA GOV 174 169.40 0.00 29,475.60 100 7MS-00001 Project Online Professional Gov per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA ADD G 2 254.10 0.00 508.20 110 DDJ-00001 Power BI Pro ShrdSvr per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA GOV 1 84.58 0.00 84.58 120 5HU-00216 Skype for Business Server 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 1 607.88 0.00 607.88 130 H04-00268 SharePoint Server 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 1 1,132.54 0.00 1,132.54 140 359-00961 SQL User CAL only 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 160 31.81 0.00 5,089.60 150 228-04433 SQL Server Standard 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 3 136.77 0.00 410.31 160 9K4-00003 Visio Online Plan2 From SAGCC ShrdSvr MVL PerUsr 07/01/2019 NON-SPEC/AL Government Monthly Subscription Added Prod 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA ADD G 7 107.96 0.00 755.72 170 6VC-01254 Windows Remote Desktop Services User CAL only 07/01/2019 NON-SPEC/AL Government 1 Year SA Add Prod 06/30/2022 Non-Specific Microsoft LEVEL D MNT IEA ADD G 64 20.16 0.00 1,290.24 Proforma Invoice US-SCO-870168 Start Date Version Description End Date OS Amount Pos.No.Manufacturer Disc-Lev.Format Lic. Model Lic. Metrics Qty.Unit Price Sales Tax (USD) 180 AAA-11894 Office 365 Gov E3 ShrdSvr per User 07/01/2019 NON-SPEC/AL Government Monthly Subscription 06/30/2022 Non-Specific Microsoft LEVEL D SUB IEA GOV 5 199.46 0.00 997.30 Total USD excl. Tax 73,724.17 Tax 0.00 Total USD incl. Tax 73,724.17 Tax Amount Specification Tax Identifier Tax % Line Amount Inv. Disc. Base Amount Inv. Disc. Amount Tax Base Tax Amount 0.00 73,724.17 73,724.17 0.00 73,724.17 0.00 Total 73,724.17 73,724.17 0.00 73,724.17 0.00 Payment Terms 30 Days net Bank Information HSBC-USD, USA-14203 Buffalo, BLZ , Acc. No.: 000255319 Rtg. No.: 021001088, SWIFT: MRMDUS33 View or place within PyraCloud: https://portal.softwareone.com/Orders/DocumentDetail/US/US-SCO-870168 Proforma Invoice US-SCO-870168