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7699448
Poly T and E - Onsite & One day per Diem
7699498
HP Poly Travel expenses incurred during the delivery of a professional service - $500
7699476
HP Poly Onboarding Service for Poly Lens Includes registering up to three (3) Poly devices
7699482
HP Poly Remote Install 1 addl camera peripheral or configuration at the same time as Video install
7699491
HP Poly Pro Services Project Management Hourly Rate during normal business hrs
7699456
Poly T and M - Hourly Rate Onsite
7699496
HP Poly Travel expenses incurred during the delivery of a professional service - $100
7699501
HP Poly Travel expenses incurred during the delivery of a professional service - $50