HomeMy WebLinkAboutContract 50397-R2 DocuSign Envelope ID:14DD1401-785C-43C2-BA62-2ACC678COOA9 CITY SECRETARY
CONTRACT NO._50397-K;_
Microsoft Premier Support Services Description Schedule:
Fee and Named Contacts
(Microsoft Affiliate to complete) T000184-154440-177127
Premier Support Services Description Number
(Microsoft Affiliate to complete) REN_001508118
Schedule Number
This Fee and Named Contacts Schedule("Schedule" or"FNCS") is made pursuant to the Microsoft Premier Support
Services Description identified above(the"Services Description"or"SD")between Microsoft Corporation("Microsoft")
and the Customer("Customer"). The terms of the Services Description and applicable Exhibits are incorporated herein
by this reference and by accepting Our performance of Services under this Schedule You agree to be bound by these
terms. Any terms not otherwise defined herein will assume the meanings set forth in the Agreement and the Services
Description. The terms of the Agreement, Services Description and any related Schedules and Exhibits shall apply
and supersede the terms and conditions contained in any purchase order. By signing below the parties acknowledge
and agree to be bound to the terms of the Services Description and this Schedule.
By signing below the parties acknowledge and agree to be bound to the terms of the Services Description.
MicrosoftCustomer
Name of Customer(please print) Name
City f Fort Worth - Microsoft Corporation
Signature Signatur DocuSigned by:
,ryt,�aan t (bw.
Name of person signing(please print) Name of p &14TOW§161ease print)
3elani Cowan
Date Date
2/5/2020
This FNCS will commence on 4/1/2020 or the date of the last signature below,whichever is later(the"Commencement
Date") and shall expire twelve (12) months from the Commencement Date (the "Expiration Date"). In order for
Microsoft to continue work after the Expiration Date of this FNCS, Customer and Microsoft shall agree in writing to a
new FNCS identifying the terms upon which Customer and Microsoft agree. The Expiration Date of this FNCS shall
not exceed the Expiration Date of the SD. NOTE:The SD shall be amended and the Period of Performance extended
prior to the then-current Expiration Date of the SD only by an amendment to the SD.
1. PREMIER SUPPORT SERVICES AND FEES. The quantities listed in the table below represent the amount of
Services that You have pre-purchased for use during the term of this Schedule and applicable fees.
a. Fee Summary
Services Summary Total Price(US$)
Country: United States $88,520
Total Amount Due $88,520
®FFiCkAL RECORD
c9TY SECRETARY
FT.
WORTH,TX
9.1 Premier FNCS(US SLGE)(Nov2019) Page 1 of 2
DocuSign Envelope ID: 14DD1401-785C-43C2-BA62-2ACC678COOA9
b.Services by Support Location
Country:United States
(Premier Standard)
• Support Account Management(estimated at 200 hours)
• Up to 120 hours for Problem Resolution Support
• Up to 40 hours for Support Assistance
2. CUSTOMER CONTACTS
CSM Name:Alex Varghese
Address:
1000 Throckmorton St
FORT WORTH, TX 76102
Phone:817-392-8483
Email:Alex.Varghese@fortworthtexas.gov
(END OF DOCUMENT]
9.1 Premier FNCS(US SLGE)(Nov2019) Page 2 of 2
ACCEPTED AND AGREED:
CITY OF FO R WORTH CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the
person responsible for the monitoring and
By: ✓---- administration of this contract, including
Name: Kevin Gunn ensuring all performance and reporting
Title: Assistant City Manager requirements.
APPROVAL RECOMMENDED:
By: M 15;L
Name: Bobby Lee
By: Title: Sr. IT Solutions Manager
Name: Roger Wrigh
Title: Interim IT Solutions Director APPROVED AS TO FORM AND
LEGALITY:
ATTEST:
By:
Name: J Strong
By: Title: Assistant City ttorney
Name:Maiy J. K r
Title: City Secretary ✓R) CONTRACT AUTHORIZATION:
M&C: NA
/i `°Pate Approved:
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0FROAL REC k0'j
CITY SECRETARY
FT. WORTH,Tr
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