HomeMy WebLinkAboutM04-0000023966 Dynamic Systems Inc 002.pdf COUNTY OF FRESNO Purchase Order
Purchase Order Date Revision Page
M04-0000023966 12/04/2025 1
Payment Terms Freight Terms Ship Via
NET45 DESTINATION BPW
Buyer Phone Reference
Yvette L. Jamison 559 600-7110
Supplier: 0000284205 Ship To: ISD-PONTIAC BUILDING
DYNAMIC SYSTEMS INC 333 W. Pontiac Way
880 PARKVIEW DRIVE NORTH Clovis CA 93612
EL SEGUNDO CA 90245
Bill To: 333 W. Pontiac Way
Clovis CA 93612
INVOICE IN DUPLICATE TO:COUNTY OF FRESNO,SAME AS"SHIP TO"ADDRESS ABOVE UNLESS OTHERWISE INDICATED IN BODY OF FORM
THE ABOVE ORDER NUMBER MUST APPEAR ON ALL INVOICES,PACKAGES,SLIPS,BILLS OF LADING,CORRESPONDENCE,ETC
Line Category Item Description Quantity U M Unit Price Extended Amt Due ate
IN ACCORDANCE WITH THE ATTACHED DYNAMIC SYSTEMS INC QUOTE 25-09747 V2 DATED
12/02/2025.
COUNTY CONTACT IS STEPHANIE THOMPSON @ 559-600-5846.
1 JAVA LICENSES 1.00 LOT 62,904.000 62,904.00 01/02/2026
8905260262 7309-8905-1020-10000-0-
Attn: Internal Services Req
ONE YEAR SUBSCRIPTION
12/29/2025 THROUGH 12/28/2026
ORACLE JAVA SE DESKTOP LICENSES - QTY 2,421
ORACLE JAVA SE LICENSES - QTY 16
Item Total 62,904.00
Total PO Amount 1 62,9
Authorized} I Signature
Terms and conditions of this Purchase Order can be found at Yve++e �aC71ISOIl Digitally signed by Yvette Jamison
https://www.co.fresno.ca.us/departments/internal-services/purcha ing Date:2025.12.0509:56:01 -08'00'
Vendor Purchasing Department Receiving
Corporate Office Kirk Ferguson Quotation Information
880 Parkview Drive North Account Manager Date: 12/02/2025
El Segundo, CA 90245 949-716-4205 Quote: 25-09747 v2
DYNAMIC 310-337-4400 949-439-7250 (cell) Request: Java Renewal
310-347-4400 (fax) 949-334-4401 (fax)
www.DynamicSystemslnc.com Kirk.Ferguson@DynamicSystemslnc.co
S Y S T E M S INC m Delivery Information
ETA Date:
Issue To: End User: FOB: Destination
County of Fresno County of Fresno Terms: Net 30
333 W. Pontiac Way Internal Services Department
Clovis, CA 93612 333 W. Pontiac Way
Stephanie Thompson Clovis, CA 93612
559-600-5846 Berkeley Hayes (DRACLE Partner
stbrown@fresnocountyca.gov 559-600-5938
bhayes@fresnocountyca. gov
The quote is valid until 01/01/2026. This transaction is governed by the following contract: State of California SLID for Oracle Contract#SLP-23-70-
0120G.
CLIN Qty Model Item Description Tax Unit Extended
Price Price
Term: 12/29/25 - 12/28/26
1 2421 B90201_1000-2999 Oracle Java SE Desktop Subscription (1 Year) (Volume: 1,000-2,999) N $24.00 $58,104.00
2 16 B90202_1-99 Oracle Java SE Subscription (1 Year) (Volume: 1-99) N $300.00 $4,800.00
SUBTOTAL $62,904.00
Subtotal $62,904.00
Tax $0.00
Shipping $0.00
TOTAL $62,904.00
Customer Notes:
Federally recognized by the SBA as a Women Owned Small Business (WOSB)
Unique Entity Identifier(UEI): Z78DJNKYJ2K5
Federal Tax ID: 95-4528829
You are ordering Oracle hardware. In accordance with Oracle policies, all sales are final. Returns, cancellations, rescheduling, if allowed, may be subject to a
cancellation/restocking fee of up to 35% of the list price and require Oracle approval.
Quote: 25-09747 v2 Page 1 of 2
Shipping charges are estimated. Dynamic Systems will invoice the actual shipping charge billed by manufacturer.
Please reference the Quotation Number on your Purchase Order to ensure faster order processing.
All information in this quotation is confidential between Dynamic Systems, Inc. and your organization.
Premier Support is strongly recommended by Oracle at time of purchase. If you elect to add Premier Support at any time in the future, Oracle will require that
the service be backdated to the shipment date and a reinstatement fee will be applied. In addition, a recertification fee may apply if the warranty has expired.
Your order is subject to availability.
Per Oracle's Terms and Conditions, Oracle software and subscription products are non returnable and non refundable.
Software downloaded electronically is non-taxable. Software delivered via media is taxable.
Any reduction to the number of licenses within a software support line will be governed by the terms and conditions of the "Pricing following Reduction of
Licenses or Support Level" section of the Oracle Software Technical Support Policies.
Product delivery- Due to supply chain issues, 30 days after receipt of order is no longer the standard. If lead times are not listed on your quote, please
request an update to ensure product delivery times meet your requirements.
A Letter of Authorization (LOA)from the government end-user is required when a Prime Contractor/System Integrator purchases Oracle products. In
addition, your Purchase Order must reference the LOA contract number.
The price quoted includes discounted pricing valid only for a purchase order award with Net Terms.
Thank you for your business!
Quote: 25-09747 v2 Page 2 of 2