» Desktop Upgrades Option One

Paid

Invoice

From:

210 Main Street
Suite A
Ordway, CO 81063

Invoice Number INV-29683192
Invoice Date November 27, 2024
Total Due $2,167.99
To:
Insulators Local Union 26

4348 Culver Rd
Rochester, NY 14622

https://insulators26.org/
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Dell OptiPlex 7010 Small Form Factor

Intel Core 13th Generation i5-13500 (14 Core, Up to 4.80GHz), 1TB PCIe M.2 NVMe Gen 4 SSD, 32GB DDR4 UDIMM Non-ECC, Integrated Graphics (Dual Monitor Support), Wired Network Capability

$810.000%$1,620.00
2 Monitors: Dell 24-inch Full HD Monitors

As low as $55.00 with discounts

$55.000%$110.00
1 Dual LED LCD Monitor Free-Standing Desk Stand for 2 Screens up to 27 Inch Heavy-Duty Fully Adjustable Arms with Max VESA 100x100mm
$37.990%$37.99
2 Preparation

Backup Data: Ensure all important data from the old desktops are backed up. This might involve copying files to an external drive or cloud storage.
Install and Update Software: Install necessary software and ensure all updates are applied on the new desktops before deployment.

$100.000%$200.00
2 Physical Setup, Data Migration

Connecting Hardware: Set up the new desktops, including connecting monitors, keyboards, mice, and any other peripherals.
Network Configuration: Ensure the new desktops are connected to the wired network and configured correctly.

Transfer Data: Move the backed-up data to the new desktops. This includes documents, settings, and any specific user profiles.
Reconfigure User Settings: Set up user accounts, email configurations, and any other personalized settings.

$100.000%$200.00
4 Testing and Troubleshooting (Under Support)

Test Functionality: Ensure all installed software works as expected and that all peripherals are functioning properly.
Troubleshooting: Address any issues that arise during the transition.

User Orientation: Provide a brief overview of any new features or changes in the system, ensuring users are comfortable with the new setup.

$100.00-100%$0.00
Sub Total $2,167.99
Tax $0.00
Total Due $2,167.99

Please Make Checks Payable to "Scott Davignon"

Account Holder: Scott Davignon
ACH and Wire routing number :026073150
Account number: 822000901619

Community Federal Savings Bank
89-16 Jamaica Ave
Woodhaven NY 11421
United States