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Current Services <br />Software Company <br />$ / <br />Month <br />User <br />s Total Yearly Total <br />Sophos $6.72 259 $1,740.48 $20,885.76 <br />Splashtop $33.00 4 $132.02 $1,584.21 <br />NinjaOne $178.13 4 $712.50 $8,550.00 <br />Barracuda $3.60 259 $932.40 $11,188.80 <br />Duo $6.00 332 $1,992.00 $23,904.00 <br />Unknown Costs MS Support <br />Total $5,509.40 $66,112.77 <br />Proposed Services <br />Archiving $2.38 259 $616.42 $7,397.04 <br />Ace 365 - Base $750.00 1 $750.00 $9,000.00 <br />Ace 365 + Users $20.00 249 $4,980.00 $59,760.00 <br />Duo $6.00 70 $420.00 $5,040.00 <br />Defender for Servers $3.00 27 $81.00 $972.00 <br />Total $6,847.42 $82,169.04 <br />Change to 2025 Budget $1,338.02 $16,056.27 <br />Page 192 of 227