Agreement

NEW - ARMSS Olympian - 2 yrs

CW #24

expired

none

Company: e293725d…
CW company id: 19303
Type: type #30
SLA: SLA #2
Bill amount: $0.00
Billing cycle: none
Start: 7/10/2020
End: 7/9/2022
Bill start: 7/15/2021
Next invoice: -
Contact: Larry Brennan
Site: Main
Customer PO: Signed Quote FMS00377
Source: connectwise

Internal notes

PO for 2 years, annual payments (TOTAL $36,328.76) Pd $18,164.38 up front for year 1 Scheduled for $18,164.38 to be invoiced 7/15/2021 for year 2 Forcepoint Web, Email, DLP 350 users

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