HomeMy WebLinkAboutContract 45747-A4 CONT W. ? ` C°� �II Marketing L.P.
Sec u re W o r ksPO BOX 802816
LL Chicago IL 60680-2816
Service Order United States
Phone:(800)981-3355
Fax:(800)433-9527
General Information
Proposal Code Q381173.2,Q381171.2-16279 Payment Terms Net 30
Proposal Date 5/11/2016 Billing Frequency Monthly
Account Manager Gerald Boyle Type Renewal, Exchange
Association None Currency USD
Bill To City of Fort Worth Water Department Ship To City of Fort Worth Water Department
Fort Worth Water Department Attn:Charmaine Salone, Fort Worth Water Department Attn:Charmaine Salone,
Water IT City of Fort Worth 1000 Throckmonton St Water IT City of Fort Worth 1000 Throckmonton St
Fort Worth TX 76102 Fort Worth TX 76102
United States United States
Customer Contact Information Reseller/Referrer Contact Information
Name Charmaine Salone Name None
Title IT Business Systems Coordinator Title None
Phone (817)392-6629 Phone None
Email charmaine.salone@fortworthgov.org Email None
Dell Marketing L.P.Contact Information
Prepared By Gerald Boyle Manager Rick Pither
Title Enterprise Account Manager Title Manager,West EAM Sales
Phone 214.850.9700 Phone (888)318-3263
Email gboyle@secureworks.com Email rpither@secureworks.com
Type SKU Product Description Qty Term Years Price
Renewal TI-AI-SP-03 Threat Intelligence:Standard Plus:3 1 5/24/2016-1/9/2017 0.63 USD 5,063.20
Seats
Type SKU Product Description Qty Term Years Price
Exchange MMFW-S-03-0005 Managed and Monitored Firewall: 4 5/24/2016-1/9/2017 0.63 USD 25,638.27
Standalone:Med: 1 to 5 Devices
Exchange MMFW-HA-03-0005 Managed and Monitored Firewall:HA 2 5/24/2016-1/9/2017 0.63 USD 20,724.79
Pair:Med:1 to 5 Devices
Total(excluding any applicable taxes) USD 51,426.26
Exchange MMFW-S-100-Tier4-A1 Managed and Monitored Firewall -4 5/23/2016-5/23/2016 0 USD 0.00
Exchange MMFW-HA-100-Tierl-A1 Managed and Monitored Firewall- -2 5/23/2016-5/23/2016 0 USD 0.00
High Availability Pair
Total amount released from existing contract USD 0.00
Notes
The charges reflected hereunder do not include taxes.Unless Customer has provided Dell Marketing L.P.with a valid resale or exemption certificate,
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 the TX DIR Contract.
For Renewal Line Items:
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 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 https://www.secureworks.com/msa-us.Any terms
and conditions set forth 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 initiated-by-Dell
Marketing L.P.are null and void. Im
CITY SECRETA��? j
Please return signed agreement by:5/27/2016 Classification:///Confidential-Limited External Distribution FT.WGRTH9 TY, Page 1 of 2
ff��99 88
Dell Marketing L.P. (Customer:City of Fort WWatep ment Is Customer Tax Exempt?No
sr-'Ott E5. Authorized Signature: Will a P.O.be required for payment?Yes"
Scott E.Bialek Print Name:
�_QSlkS 3 - lJ�^ct�J� Please include a copy of the certificate
Director,Global Contracts and/or P.O.with this contract or email to
5/11/2016 Title: ��JS�S% 5�i•,�/- �n 1 ya ecureworksbilling@dell.com
Date:
cA
A 4eef,)bity, reM
/ <�� cy
OG
p ®69
Q
O
OFFICIAL RECOR®
CITY SECRETARY
FT.WORTH,TX
Please return signed agreement by:5/27/2016 Classification:///Confidential-Limited External Distribution Page 2 of 2