Single Sign On Solution

Lexington County School District One Date Issued: RFQ # Contact Person: Phone: E-Mail Address: 03/26/2024 RFQ2024.4 Melissa Saul 803-821-1181 msaul@lexington1.net REQUEST FOR QUOTATION Competitive quotations for furnishing supplies and/or services as described below, delivered FOB Destination, freight prepaid. Shipping charges shall be absorbed in the prices and no additional shipping charges shall be added. Requested delivery is 30 days After Receipt of Order (ARO) unless otherwise specified in this quote. Supplies/Services Delivery Location: School/Department Name: Address, City, State, Zip: Information Technology 948 Pisgah Church Rd Lexington, SC 29072 Quote/Offeror must be returned to the physical address, faxed, or emailed to the contact person above. School/Department Name: Physical Address, City, State, Zip: Quote Contact Person: Lexington School District One 100 Tarrar Spring Rd, Lexington, SC 29072 Melissa Saul Return

Quote No Later Than : Date: 4/08/2024 Time: 1:00 PM Omit Taxes: Do not include any sales or use tax in the quoted prices that the District may be required to pay. Line Item Furnish, Deliver, and Install Subscription Dates: Unit Price Total Price 1 Secure Single Sign On Solution Focusing on K-12 Education that includes Analytics and Rostering for 28,000 students 05/01/2024 - 06/30/2024 $ $ Total Price $ Award Criteria (select one of the following) : X Award will be made to one vendor for all line items. ☐ Award will be made by individual line item. Special Quoting Instructions (add special quoting instructions, if applicable) : Offeror Instructions: Quotes must be submitted on this form. The form must be signed (a PDF copy of the signed form sent via email is acceptable) and shall be returned no later than date/time indicated above; otherwise, the quote may be considered non-responsive. For each item quoted, the pricing structure should be as indicated above. The bidder offers to supply to Lexington County School District One the goods and/or services listed above, at the price shown, subject to the terms and conditions which can be found at https://www.lexington1.net/Procurement under Purchase Order Clause Set. In compliance with the above request and subject to all conditions the undersigned offers and agrees to furnish the above at prices shown if this quotation is accepted within _ ___30______ _ days from date of closing date. Delivery Time: ___ _20 _______ Days ARO Quote By: Date: Signature: Phone: Vendor Name: Email: Address: City/State/Zip: https://www.rock-hill.k12.sc.us/Page/6136 https://www.lexington1.net/Procurement