HomeMy WebLinkAboutContract 45747-A3 (2)Dell Marketing L.P.
PO BOX 802816
Chicago, IL 60680-2816
Fax: (800) 433-9527
Service Order
I Proposal Codes: Q273699.2 - 16279
Proposal Date: 8/21/2015
CTE CarNOo Account Manager: Gerald Boyle
CITY SEGWA
Bill To: City of Fort Worth Water Department
Fort Worth Water Department
Attn: Charmaine Salone, Water IT
City of Fort Worth 1000 Throckmonton StFort Worth, T:: 76102
Contacts:
Customer
DMLP
IAssociation: None
IPayment Terms: Net 30
I Billing Frequency: Monthly
IOrder Type: Renewal
Charmaine Salone
Gerald Boyle
Greg Parson
SKU
MMFW-S-100-Tier4-AI
MMFW-HA-100-Tier1-
A1
IT Business Systems Coordinator
Enterprise Account Manager
Business Development Manager
Firewall
Managed and Monitored Firewall
Managed and Monitored Firewall - High Availability Pair
SKU Threat Intelligence
TI-AI-SP-03 Threat Intelligence: Standard Plus: 3 Seats
Notes:
Ship
To:
City of Fort Worth Water Department
Fort Worth Water Department
Attn: Charmaine Salone, Water IT
City of Fort Worth 1000 ThrockmontoiFt Worth, TX 76102
(817) 392-6629
214.850.9700
(978) 537-5494
Qty Term
4 5/24/2015 - 5/23/2016
2 5/24/2015 - 5/23/2016
charmaine.salone@fortworthgov.org
gboyle@secureworks.com
gparson@secureworks.com
Years
1
1
Qty Term Years
1 5/24/2015 - 5/23/2016 1
Total (excluding any applicable taxes):
Price
USD 40,509.20
USD 32,745.76
Price
USD 8,000.00
USD 81,254.96 j
The charges reflected hereunder do not include taxes. Customer will be responsible for any sales, use, value-added or import taxes, customs duties or similar
taxes, if applicable, assessed in accordance with applicable law with respect to the provision of the Services or goods received from Dell Marketing L.P. which
shall be invoiced separately.
This Service Order and the resulting Purchase Order are subject to the TX DIR Contract No. DIR-SDD-1951 (the "Agreement" or the "MSA" or the
"Master Services Agreement"), by and between Dell Marketing L.P. ("Dell SecureWorks") and the State of Texas Department of Information
Resources ("Client" or "Customer") (Dell Contract Code 42AFU) effective January 9, 2013 (as the same may have been amended, modified and
supplemented from time to time). Customer acknowledges that it is an eligible purchaser under the Agreement. The MSS Services will be provided
in accordance with the Service Level Agreement attached as Exhibit A. Any references to an MSA or Master Agreement in this SO or its
attachments shall be references to TX DIR Contract.
Dell Marketing L.P. shall send Customer monthly invoices for the MSS Service fees and any other one-time fees due hereunder on or after the Effective Date
of this Service Order (as defined by the latest date in the signature blocks below).
This Service Order is subject to and governed by the Master Services Agreement ("MSA"), which is incorporated herein by reference in its entirety, currently in place
by and between Dell Marketing L.P. and Customer (or Customer's U.S. Affiliate, with all terms and conditions applicable to Customer) that expressly authorizes
Customer to purchase the Services described hereunder. In the event that such an MSA is not in place, this Service Order shall be subject to and governed by the
terms located at www.dell.com/securityterms. Any terms and conditions selforth in a purchase order issued by Customer for this Service Order that are in addition to
or that conflict with the MSA and/or this Service Order, shall not apply and are to be considered null and void. This Service Order is effective as of the latest date in
the signature block below (the "Effective Date"). Any changes made by Customer to this Service Order not authorized and initialed by Dell Marketing L.P.
are null and void.
Dell Marketing L.P. Customer: City of Fort Worth Water Department Is Customer tax exempt? No
�. �`- • r - Will a purchase order (P.O.) be required for payment? No
_
tei
Scott E. Bialek
Director, Global Contracts
8/21/2015
Authorized Signature:
Print Name:
Title:
Date:
APPROV - AS TO FORM AND LEGALITY:
CITY ORN'`Y
--Se5 s\u/t St
Please return signed agreement by 9/4/2015.
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