HomeMy WebLinkAboutContract 57160 DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
FORT WORTH CSC No.57160
CITY OF FORT WORTH
COOPERATIVE PURCHASE AGREEMENT
This Cooperative Purchase Agreement ("Agreement") is entered into by and between SHI
International Corp. d/b/a SHI Government Solutions,Inc. ("Vendor") and the City of Fort Worth,
("City"), a Texas home rule municipality.
The Cooperative Purchase Agreement includes the following documents which shall be construed in the
order of precedence in which they are listed:
1. This Cooperative Purchase Agreement;
2. Exhibit A—Texas Department of Information Resources DIR-TSO-4291
3. Exhibit B —DIR-TSO-4291 Pricing Index
4. Exhibit C—Conflict of Interest Questionnaire.
Exhibits A, B, and C which are attached hereto and incorporated herein, are made a part of this
Agreement for all purposes. Vendor agrees to provide City with the services and goods included in
Exhibit A pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all
exhibits thereto.
City shall pay Vendor in accordance with the fee schedule in Exhibit A and in accordance with
the provisions of this Agreement. Total payment made under this Agreement for the first year by City
shall be in the amount of One Hundred Thousand dollars ($100,000.00). Vendor shall not provide any
additional items or services or bill for expenses incurred for City not specified by this Agreement unless
City requests and approves in writing the additional costs for such services. City shall not be liable for
any additional expenses of Vendor not specified by this Agreement unless City first approves such
expenses in writing.
The term of this Agreement shall be effective beginning on the date signed by the Assistant City
Manager below ("Effective Date") and ending on February 18,2023.
Vendor agrees that City shall,until the expiration of three(3) years after final payment under this
Agreement, or the final conclusion of any audit commenced during the said three years, have access to
and the right to examine at reasonable times any directly pertinent books, documents, papers and records,
including, but not limited to, all electronic records, of Vendor involving transactions relating to this
Agreement at no additional cost to City.Vendor agrees that City shall have access during normal working
hours to all necessary Vendor facilities and shall be provided adequate and appropriate work space in
order to conduct audits in compliance with the provisions of this section. City shall give Vendor
reasonable advance notice of intended audits. Audits may be conducted at a maximum of one time
during any twelve (12) month period.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined
to have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or
representatives, (2) delivered by facsimile with electronic confirmation of the transmission, or (3)
received by the other party by United States Mail, registered, return receipt requested, addressed as
follows:
OFFICIAL RECORD
Cooperative Purchase CITY SECRETARY
FT. WORTH, TX
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
To CITY: To VENDOR:
City of Fort Worth SHI International Corporation
Attn: Valerie Washington, Assistant City ATTN: Meghan Flisakowski, Public Program
Manager Manager
200 Texas Street 290 Davidson Ave.
Fort Worth, TX 76102-6314 Somerset,NJ 08873
Facsimile: (817) 392-8654 Facsimile: (723) 652-6599
With copy to Fort Worth City Attorney's Office
at same address
[signature page follows]
Cooperative Purchase Page 2 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
The undersigned represents and warrants that he or she has the power and authority to execute this
Agreement and bind the respective Vendor.
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
By: Valerie Washington(Feb 22,202209:09CST) responsible for the monitoring and administration
Name: Valerie Washington of this contract, including ensuring all performance
Title: Assistant City Manager and reporting requirements.
Date: Feb 22,2022
APPROVAL RECOMMENDED: By: 4
Name: Justin Grace
Title: Sr. IT Solutions Manager
By: APPROVED AS TO FORM AND LEGALITY:
Name: Kevin Gunn
Title: IT Solutions Director
ATTEST: By:
Name: Taylor Paris
Title: Assistant City Attorney
Tanneffe S. Goodall
By Jan netteS.Goodall(Feb22,202219:03CST) CONTRACT AUTHORIZATION:
Name: Jannette Goodall fonr as M&C: N/A
Title: City Secretary Oo
oo
VENDOR: 0vo o=�
o
'� °oo
°000000
SHI International Corporation fan nEXASoAp
By. Sal®4 Qyueld
Name: E1 is ab-ef"XPfibl d
Title:senior Lead contracts specialis
Date: 2/4/2022
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Cooperative Purchase Page 3 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Exhibit A
SHI DIR-TSO-4291
https:Hdir.texas.gov/contracts/dir-tso-4291
Contract Number
Contract Term Date: 02/18/22
DIR—TS O—4 2 91 Contract Expiration Date: 02/18/23
Vendor Information
SHI Government VENDOR CONTACT: DIR CONTACT:
Solutions,Inc. Texas Team SHI G1' Tara Lindgren CA,
Phone: (800) 870-6079 Phone: (512) 475-4963
Vendor ID:1223695478500 Fax: (512) 732-0232
HUB Type:Asian Pacific American Female Vendor Website
RFD:DIR-TSO-TMP-247
Contract Status:Active
Cooperative Purchase Page 4 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Exhibit B
DIR-TSO-4291 Pricing Index
Cooperative Purchase Page 5 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C Prlcing Index
per Am a ndme nt 3)
DIR-TSO-4291
PRODUCr
cater y Manufacturer l Brand Descrlptlon DIR
Customer
D[swunt%
File Security or Data Security&Virus Absolute Software E-Discovery/Forensic,PKI/Encryption, 11.00%
Protection Remote DeAtpo Software
File Security or Date Security&Virus Absolute Software Support 540%
Protection
Antlmru5&Email smm AlifforithnniC S*Wrtty software 10.009
Data Integrityl Monitoring/E- AlienVault Hardware with Software Rundledl, HW 11.00%
Disoor"/Mreat Management must be bundled with 5w
Data integrity/Monitoring/& ALienVauft Virtual Appliances 15.00%
Dis t mangkoment
DataEntegrfty/Monftorfng/E- Alienvault Renewals,llpgrades,Support&Maintenance 10S0%
DisccvrrWfThMat ManaRnment
Data loss Prevention Areserve Software&Hardware/Software(Bundled) 12.00%
End Point 5ecu r Avecto Software 10A0%
Ant]- re AntFVirus Malware Avira Software-Government 10.00%
An' are,AntrVirusMahvare Avira Software-Education 20.00%
Network 5ecur"And-Spam,Firewa 11, Barracuda Networks Nexti5w Flrewall Y,5erles 10.00%
I ntemet rlltering,Intrusion
Detection/Preverafon.VPN
Network 5eCurity(Anti-Spam,Firewall, Barra Cud&Networks Nkxt en Flrewall F-Series 15.00%
Internet Filtering,,Intrusion
DetectlonlPreveralon,VP
Network SecurKY(Anti-Spam,Flrewa11, Barracuda Networks All other Hardware with Software(Bundled), 74"
IntBmet H1tEr1ng,Intrusion HW must be bu nd led with svv
DetecisonlPrmntron,VPN
Vulnerability/Threat Detection affyondTrust Software lkenses 6.00%
Vulnerability/Threat Detection BeyonclTrust License Renewals 3.00%
Ant]-Spyware,AW-Vlrus/Melware, 81tdefender GravltyTone Products and Bltdefender 30.00%
Sandbox Security For Mail Servers
Vulnerability/Threat Detection SlackBery FIW&Data Secu rity 15.00%
Vulnerability/Threat Detection 31ack6e Tran Securlty&Virus Protection 16.OD%
Vulnerability/Threat Detection BlackBerry Tech Support&Help Desk Sim%
Vulnen,abilityl Threat Detection Rlackgerry Maintenance&Su All 5.0096
Vulnerability/Threat Detection 31ack6e Includes Gaud Tern not Good Tech nology Products 7.50%
Vulnerability/Threat Detection BMC Software BMC Tmck-Itl,FootPOFW,Client 15,00%
Ma nage me m,Remedyto rce,Remedy,
Remedy on Demand and❑iscove Py
Vulnerablli Threat Detection BMC Software All other software 21.00%
Vulnerability/Threat Detection Eomgar Remote Desktop Software&Bcmgar Vault 5-0096
Intrusion Detectien/Prevention Bradford NehvDrks Software&Hardware/Software(Bundled), 20.0096
Maintenance
Endpoirn;5ecti",lnformatfon CATechnologles Software 25-O0%
Sena Mane ement
Endpoint Security,Information CA Technologies Software as a Service 15.00%
Se,cu rity Mannerrmnit
Ant]-Spyware,AWiArus/Malware, Carbon Black{includes OK91 Software 5.00%
Vulnerability
Services and Support Carbon Black includes Bit4 Services and Support 3.00%
Application Software Risk Analysts CAST Appllcatlon Inaelllgence Platform-Health 5.0096
Dashboard-1 Year Term
Applicatioa Software Risk Analysis CAST Application Intelligence Platform-Health 5.00%
Dashboard-3 Year Term-10 FTE-10 FTE-
Annual Maintenance Required
Application Software Risk Analysis LAST ApPiketfon IntrillRence Platform-Health 540%
Dashboard-Perpetual-10FTE-Annual
Maintenance Re ulred
Application Software Risk Analysis CAST Application Intelligence Platform- 5.0%
Err-veer Dashboard-IYearTerm
Application Software Risk Analyses CJlST Application Intelligence Platform• 5A0%
Engineering Dash hoard-3 Year Term-1D
FTE-AnnualMaintenan Re uired
S of a
Cooperative Purchase Page 6 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C P rid ng Index
per Am a ndme nt 3)
DIR-TS0-4291
PRODUCr
Ca"gim lMarrdacmmr►lrand Description DIR
Customer
Discount%
off REW
Applicatioa Software Risk Analysis CAST Application Intelligence Platform- S.00%
Engineering Dashboard-Perpetual-10 FTE-
Annual Maintenance Rea uIred
Applicatioa Software Risk Analysis CAST CAST Application Intelligence Platform 5.00%
Enli ten-1 Year
Application Software Risk Analysis CAST CAST Application Intelligence Platform 5.001
E fthte n-3 Year-10 FTE-An nual
Malmenance Reculred
Application Software Risk Analysis CAST CAST AppI cation Intelligence Platform 5.005G
Enlighten-Perpetual-10 FTE-Annual
Maintenance RequIred
Appllcatlun Software RIA Analysts CAST CAST Application Intelllgenc a Platform 5.00%
il
Seckiro Dashboard on -1Year Term
Application Software Risk Analysts LAST CAST App l kation Intelligence Platform SAD%
Secu my Dashboard(only)-3 Year Term-10
FFE-Annual Maintenance Rea umred
Application Software RiskAnelysk CAST CAST Appircation Intelligence Platform 5.0096
Security Dashboard(only]-Perpetual-10
FrE-Annual Maintenance Rea mired
Applicatioa Software Risk Analysis CAST Software Write na rice 1 Year 20%of License See
Fee-Me ndatory fo r 11 rst year at fm a of Description
Application Software Risk Analysts CAST Training&.Implementation Services-Per Day SAD%
-revel NOT included
Appli=10050ftwaf0 Risk Analy4l5 CAST CAST AIP-TRIAL LicerNR-Up to 750,000 54
0%
Li nes of Code f3O Days maximum Trial
Vulnerability Cekstlx Networks Hardware with Software(Bundled), HW 12-001A
must be bundled vrith SW
Vulnerability Celestbt Networks Software 20.00%
Secure NetworkIng citrix Networking Software 15.00%
Secure NetworkIng atrlx Ap P M I nt Mobility 25.00%
Secure Netarking Gtrix XenApp to XD TradeLlp 8,00%
Secure Networkln Otrix File Syr c&Sharing 6A0%
Secure NetworkIng Gtrix Customer Success Services 8.00%
Secure Networking Citrix Qutomer Success Renewals 0.00%
Secure Networking Gtrix Appliance Maintenance SM96
Secure NetworkIng Cltrix Appliance Maintenance Renewals 0.00%
Anti-Spam,Data Lass Prevention, Clearsw R Software&Hardwsre/SoRwere(Bundled) 30,00%
Vulnerability
Vulnerability,Anti-S am Cafense Software 10A096
Anti-Spywaea,Anti-Virus/Ms"re, "lance 50ftwane 12.00y-
vulnerability
Data[n6s Prevenblan Dlgftal Guardlan Software&Hardwam/Saftware(Bundled) 1D40%
Authentication,Information Security DocuSign DocuSign Software[No Sea$),DocuSign for 3.00%
Management Salesforce Enterprlse Edition-Envelopes-
Annual,13005ign Enterprse Editipn-Seats-
Annual Crty 1-499 or So-$5%aim
Authentication,Information Security DocuSign DocuSign Software(No SaaS),DocuSign for 6,00%
Management Salesforce Enterprl se EdldOr-Envelopes-
Annual,DocuSlg Enterprise Edition-Seats-
Annual Roy 500-1,000 or$50,001410DA0
Authentication,Information Security DocuSign DocuSign Software(No SaaS),DcmSign for 9.00%
Management Salesforce Enterprise EditiorH Envelopes-
Annual,DocuSign Fnterprlse Edition-Seats-
Annual City 1,001-2,000 or S10OA01-
Authentication,Information Security DOcu5ign DocuSign 50ftwa re(No Sea$),Doou5ign for 10.00%
Management Salesforce Enterprise Edition Errvefapes-
Annual,DocuSign Enterprise Edition-Seats-
Annual Ctty 2,DD1+w SSMOO1+
2of8
Cooperative Purchase Page 7 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C Prlcing Index
per Am a ndme nt 3)
DIR-TSO-4291
PRODUCr
Cnrdory Manufacturer I Brand Description DIR
Custom"
Discount%
Vulnerability Duo Security Duo Platform 2FA&Duo Enterprise ZFA-0- 0.01%
999 users
Vulnerability Duo Security Duo Platform 2FA&Duo Enterprise 2FA- 5.40%
2 00044 999 users
Vulnerability DUO Security Duo Platform 2FA&Duo Enterpri to 2FA- 15-00%
S 00a9 999 users
Vulnerability Duo Security Duo Platform 2FA&Duo Enterprise 2FA- 25.U096
10 000-14 995 users
Vulnerability Duo Security Duo Platform 2FA&Duo Enterprise 2FA- 35.0056
1 24 9 e
Vulnerability No Security Duo Platform 2FA&Duo Enterprlse 2FA- 45-00%
25 000d9 999 Lsers
Vulnerability Duo Security Duo Platform 2FA&Duo Enterprise 2FA- 50.00%
50 00t}249 999 users
Vulnerability Duo Security Duo Platform 2FA&Duo Enterprlse 2FA- 60.00%
250 ODD+users
Vulnerability t7uo Security Duo Platform 2FA w1DuoCare&Due 5.0056
Enterprise 2FA w/DuoCare IAOG-2,999 users
Vulnerability Duo Security Dun Platform 2FA w/D unCare&Due 100096
Enterprise 2FA w/DuoCare 3,00&4,999 users
Vulnerability Duo Security Dun Platform 2FA w/DuoCane&Due 20.0096
Enterprise 2FA w/DuoCare5,000-9,999 users
Vulnerability Duo Security Duo Platform 2FA w/DuoCare&Due 30.00%
Enterprise 2FA w/DuOCare 10,000-19,999
users
Vulnerability Duo Security Duo Platform 2FA w/DuoCare&Due 45,00%
Enterprise 2FA w/DuoCore 20,000-3%9W
u
Vulnerability Duo Security Duo Platform 2FA w/DuoCare&Due 50,00%
Enterprise 2FA w/Duorare 40,000-99,999
Users
Vulnerability Duo Security Duo Platform 2FA w/Duo[a re&Due 60SM
Enterprise 2FA w/DuoUre 100,000s users
Vulnerabllity Duo Securpty DuoToken&Duo GoYClo utl 0.01%
PKI/Encrylgion,Vulnerability Entrust New Licenses 10,00%
Pl(VEncryliction,Vulnerability Entrust tst year Support&Renewals 5.00%
PKI/Encryptim,Vuln arability Entrust Software Maintenance/Support 12A0%
PK nC tion Vulnera bility Entrust Hardware MBintenrnce W rt 15.00%
And-Spyware,And-Virus/FAalware, Eset Software 15.00%
Sandbox
Firewall,Intrusion FS Software&Hardware/Software(Bundled) 7.0096
Datection/Preventlon,VPN
Firewall,Intrusion FS Support&Maintenance 6-00%
Detection reversion VPN
Anti 5pyware,Anti-Virus/Malware, FlreEye Software&Hardware/Software(Bundled) 12.00%
Vulnerability
Anti-Spyware,Anti-Vlrus/Malware, FlreEye Support/Maintenonce 5.00%
Vulnerability
Anti-Spyware,Anti-Virus/Malware, FireEye Services 2.00%
Vulnerability
EndpoirrtSecurHy,Network Security Forcepolyd Software 26.00%
Endpoint Secu rily,Network Security Forcepoint HW 21.0059
must be bundled with SW
Data lnteg*/Monitoring,E- Fortres Grand Software 1D9096
Ois Forensic V.nerabll Ity
Vulnerability F-Secure Software-New Licenses 20.00%
Vulnerabill 1---Secure Software-Renewals 15.00%
Information Security Management, Oemalto Software&Hardware/Software(Bundled) 25-0096
PKVEncryyrdor.
3of8
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DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C Prlcing Index
per Am a ndme nt 3)
DIR-TS0-4291
PRODUCr
categm &Manufactaner►lrartd Descrlptlon DIR
Customer
Discount%
Off REM
Endpoint.Security,Information Guugle Software-Chrome Management Console 10.00%
Security Management,Network License
Security
Data Integ4ty/MGnitoring 1pywitch Software 5.0096
E-DISCoYery/ForOWC,PKI/Encryption, Je'tloo mc. Software 10.00%
Remote Desktop Software
Firewall,Vulnerablllty Kemp TecAnologlea Software&Hardware/Software(Bundled) 1540%
Vulnerability KnowBe4 Software 5.00%
web FIbrIng Ltiqmspeed software 15.00%
Web Flltering Light5peed Hardware with Software(aundledl, HW 5.00%
must be bundled with SW
Ant[- re Anti-Virus Malware Malwarebytes Software 20.00%
EndpDTnt Sete rhy,Inform Won McAfee Software&Hardware/Software(Bundled) 20.00%
Security Management,Network
Securltv
Endpoint Security,Inform ation MrAfee Peripherals 20.009
Security Management,Network
securfty
Endpoint Security,Information IMCAfea Hardware Maintenance&Support 10A0%
Security Management,Network
Secuft
Endpoint 5ecurity,Information McAfee software Maintenance&support 20.00%
Smu rity Management,Network
Secu ritv
Endpoint Security,Information McAfea Software as a Service 20.00%
Security Management,Network
Security
Stalk Code Analysis,Vulnerability Microracus System Management,Maintenance& 20.00%
support
Static Code Analysis,Vulnerability lMicroFocus Weblrrends Analytics 2.00%
Vulnerability Mobilelron Software-New licenses 20A0%
Vulnerability Mobilelron Hardware with Software(Run died), 5.00%
Maintenance&Support;HW must be
bundled with SW
Information Seculity Management Okla Software 54"
I ntnaslon Detection/Preuentivn PulseSecure Software&Hardware/Sonwam(Bundled) 1270%
Antl-5R ire,AntWiruS/Malwire, QuOIVS Software&Hardwafe/5oRware(Bundled) 6."
Data integrkty/mcnitoefng,
Vulnerabillty
Vulnerability Quantum Software&Hardwarel5oftware(Bundled) 15A0%
Anti-Spyware,AntWIrus/Malware, Rapid7 Software&Hardware/Software(Bundled) 10-00%
Vulnerabil'
Endpoint Security,Network Security, RSA Security Software&Hardware/Software(Bundled) 20.00%
I nform aton Security Ma nagement
EndpointSecurky,NetworkSecurity, RSA Security Support&Mal nten a nee 10.00%
Inform atlon Security Me nagement
Risk Management &At Global Digital Manager360Upto2,500employees, 10.00%
per year
Risk Management SAI Global Digital Manager 3613 2,501 to 10,000 10.0094
em la ees r year
Risk Marraaement SAI GlobsI Digital Manager 36010,00L to 25,000 10.00%
emaloyses.per veer
Risk Management SAl Global Digital Manager 36o 25AUL to 50A00 10A096
emp to ees r VeaF
Risk Management SAI Global Digital Manager 3605OA01 to 75,000 10.00%
em la ees r year
RlA Management SAI Global Digital Manager 3 60 75AOL to 100,000 10.00%
e mp o ees r year
4of8
Cooperative Purchase Page 9 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C Prlcing Index
(perAmandment )
DIR-TS0-4291
PRODUCr
Catedrsry iManrdacmter►lrand Descrlptfon DIR
Cesmrmr
Discount%
Risk Management SAI Global Digital Ma pager 360100,001 to 1.50,00 10.00%
emp lo ees r year
Risk Management SAI Global Digital Manager 350 Vendor Risk Module,per 10.00%
ear
Risk Management 5A161oba1 DignI Manager 350 Enterprise Risk Module, 10.0096
er .ar
Risk Management SAI Global Digital Ma nagrer 360 Policy Manage meat 10.00%
Moduleper year
Risk Management SAI Global Digital Manager 350 Mobile Apps Module, 10.005G
r year
Risk Managenment SAI Global Digital Manager 160 Sandbox,per year 10.0096
Risk Management SAt Global Digital Manager 350 Private Saa5,per year 10.0096
Rlsk Management SAI Global SAI Professional Services,per B-hour day 5.00%
File Security or Data SecurftV SAP 5 ase Software File Security and Data Secu rfty 10.00%
File Security or Data Security SAPS ase Software Maintenarice&Support 290%
web Fllterng Smoothwall Software 10.001A
Endpoint Security,Network Security Sophos Software&Hardware/Software(Bundled) 19.00%
Dots Integrity/Monitarkng,E- Splunk Software&Rardware/:wftware(Bundled) 4.0096
Disco Forensiss Vulnerability
Endpoint Security,Network Security, Symantec Software&Hardware/Software(Bundled); 24.0096
1rrformertion Security McNegement indudingTi S/S5L end PNI product Ilnes to-
branded as DiglCert(No other DlgKert
products&se rvkes may be sold)-
Endpoint Security,Network 5ecurlty, SymanteG Software&Hardware/Software(Bundled); 29.001A
Information Security Ma nagement lndud ing TLVSSL and Pit prod urt Ilnes re-
branded as Digitert INoath"DWert
produstr&services may be soldl-Edu®tion
Remote Des ktop Software Techsm ith Corporation Software 7So%
Information Security Me nage ment Tenable Network Security Software 16.50%
End Point Secu rlty Trend MkrD Worry-Free Busl mess SewNty Advanced 30,00%
Software
End Point Sewrilzy Trend Micro Ti in Point All 15A0%
End Point 5ecu My Trend Micro All other Software 2a00%
End Point Sm fity Trend Micro Malntenance&Rerewals 10,00%
Data integrity Monitoring, Van Dyke Technc ig a Software 20.0096
Vulnerability
VUlrlerability Veeam Software&Hardware/5oftwere(Bundled) 5.00%
Static Code Ana Is,Vulnerability Veracade,Inc. software 540%
Vulnerability Vmware Software-Government Licenses 10.00%
,Vulnerability Vmware Softwa re-Educatlon Licenses 7.W%
Fimwall,Internet Filtering,Intrusion watchguare Technologles Software&Hardware/Software(Bundled) 15A0%
Detection revention
5ofa
Cooperative Purchase Page 10 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C Prlclnp Index
(par Amendment 3)
DR-TSO-4291
SHI Gatremment Solution Inc.
r MSRP/ Hourly OIRCustomer
aa S£RWKM CATEGORY anufadvrer jRrand Rite ohmurrt%off p1R Customer Price
MSRP
Installation/implementation All manufacturers listed above unless otherwise s iFied $275.00 2.00% $271.52
Traknln "manufacturers Itsted above unless otherwise spedfled $275.00 2.OD% $271.52
Installatlon Implementation SHI GovernmentSolutlons $275.00 15.50% $234.12
ITrainins ISHI GovernmerrtSolutlons $275.00 1 15.50% S234.12
Bof8
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DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C Pricing Index
(per Amendment 3)
DIR-TSU-4291
SRI Gavurimant Soludams Ine.
h15RP1 DIRnutomar DIR
SERWE[ATEGM Detailed SeMme Descriptio n Discount%off Customer
Hourly Rate MSRP Price
Penetration testing will consist of a number of activities designed to profile $275.00 15.50% $234.12
the public exposure of hosts facing the Internet
External and fntem it Penetration Test1
SHI will present a Fro meworie upon which a hol lstic security program based
upon the 135 O tlraI Security Controls ICSO tailored to meet TX Of R's $275.00 15.50% $234.12
Security Policv/Program Development needs
SRI wlII present a framework upon which a hollstic security program based
upon the MIST Computer Incidmt Response $275.00 15.50% 5234.12
Incident Response Program Review
Stir cons u"nts w111 ccnducttwo oomponentsat social engrneering
designated by the customer—pretending and email phIshIng $275.00 15.50% $234.12
Social Engines ring
Consulting services necessary to provide des lgn and Imp leme matlon
services related to a Next Generation FirewalVUnkfied Threat Managemen $275,00 15.50% $234,12
Next Generation Flrewall De I meni (UTM)Perimeter Cordrol Security System
Focus on DLP Preven lion pl atforrrh,Endpoint Prevent,and Endpoint
Discover $275.00 15.50% $234.12
Data Loss Prevention&Protection Deployment
Fhdernai Penetratlan Test facused nn external Tact ng hosts and an Internal
Security Vulnerability Assessment IISVA]focused on Internal $275.00 15.50% $234.12
External and IntemalVuln era bility Scan ning wiredlwirelesshosts
Irde pth,to mp re hensive 5ecu rity Posture Review{SPR)of secu rity W.9m 15.5156 $234.12
program
5ecu Fity Posture Review
7of8
Cooperative Purchase Page 12 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Appendix C Pricing Index
(par Ami ndmant 3)
DIR-TSpd291
SHI Suvemmem Solutions,Inc.
MANAGED SECILIRITY SERVICES
MSRPI DIR Customer DIR Customer
SEFM CE CATEGCMT Deta fled Service Descriptlon Hourly Rate Disco imt%off Price
MSRP
Penetration testing will consist of a number of activities designed to $275.00 15.50% $234,12
ng profile the pu hiic exposure of hosts Facing the latemet
External and 3mernal Penetration TeSN
5 H I will present a framework upon which a holistic secinty program
based upon the CIS Critical Security ContmIs(CSC)talownd to meet TX $275.00 15.50% $234.12
Snurfty Policy/Prowam Development D1R'5 needs
5 H I will present a framework upon which is holistic security program
based upon the N m IST Corn Incident Response $275.OD 15.50% $234.12
Inddent Re nae Program Review
S H l consu ltants will conduct two components of social engineerl rig $x75.00 15.50% $x34.12
deslgnatetl by t he customer—pretexting and em a it ph Ishing
Social Engine rin
Consuldng services necessary to provide design and implementation
wNlees related to a Heat Gene ration Firewolljtlnt0ed Threat $275,00 15.W% $234.12
Next Ge neration Flrewall Deployment Ma nage merd(UTM)Perimeter Cmtrol Searity System
Fowc an DLP Prevention putts rm,Endpol rat Prevent,and Endpoint
$275.00 15.50% $234.12
Diswver
Data i.oss Prevention&Protection Dep I merit
External Penetration Test focused on external facing hosts and an
I ntemal 5ecurtty Vu lnerabllity Assessment(15VA)focused on Internal $275.00 15.509i $234.12
External and Irate mal Vulnerabil ity Scanning wired/wireless hosts
In-depth,romp rehensive Security Posture Review ISPR]of security
$275.00 15,50% $234.]2
S—Ity POAU_Review
Project Management $275.00 15.50% $234.3.2
mpementation 5er kv* $275.00 15.509E $234.12
8of8
Cooperative Purchase Page 13 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
Exhibit G
CONFLICT OF INTEREST QUESTIONNAIRE FORM CIO
For vendor doing business with local governmental entity
This questionnaire reflects changes made to the law by H.B.23,841h Leg., Regular Session. OFFICEUSEONU
This questionnaire is being riled in accordance with Chapter 176.Local Government Code.by a vendor who Date Rocaivad
has a business relationship as defined by Section 176.001(1-a)with a local governmental entity and the
vendor meets requirements under Section 176.006(a).
By law this questionnaire must be filed with the records administrator of the local governmental entity not later
than the 7ti business day after tie data the vendor becomes aware of facts that require the statement to be
filed. See Section 176.006(a-1 y. Local Government Code.
A vendor commits an offense if tiis vendor knowingly violates Section 176.006,Local Government Code.An
offense under this section is a misdemeanor.
jJ Name of vendor who has a business relationship with local governmental entity.
SHI Government Solutions
2 ❑ Check this box if you are filing an update to a previously filed questionnaire.(The law requires that you file an updated
completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which
you became aware that the originally filed questionnaire was incomplete or inaccurate.)
2J Name of local government officer about whom the information is being disclosed.
N/A
Name of Officet
4 Describe each employment or other business relationship with the local government officer,or a family member of the
officer,as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer.
Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form
Cif]as necessary.
A. is the local government officer or a family member of the officer receiving er likely to receive taxable income.
other than investment income,from the vendor?
Yes " No
B. Is the vendor receiving or likely to receive taxable income,other than investment income,from or at the direction
of the local geverninent officer or a family member of the officer AND the taxable income is net received from the
local governmental entity?
El Yes Fx-] No
5 Describe each employment or business relationship that the vendor named in Section 1 maintains with a corporation or
other business entity with respect to which the local government officer serves as an officer or director,or holds an
ownership interest of one percent or more.
6
❑ Check this box if the vendor has given the local government officer or afamily member of the officer one or more gifts
as described in Section 176.003{a)(2)(f3), excluding gifts described in Section 176.003(a-1).
7
2SAk4 2/4/2022
Signature of vendor d6fhgbtftrress with the governmental entity fate
Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11130r2015
Cooperative Purchase Page 14 of 16
DocuSign Envelope ID:7E2BC053-740E-47E0-BBBD-26992AEF3451
CONFLICT OF INTEREST QUESTIONNAIRE
For vendor doing business with local governmental entity
Acornplete copy of Chapter 176 of the Local Government Code may be found at http:ilwww.statutes.log is.state.tx.usi
Docs/LG/htm/LG.176.htm.For easy reference,below are some of the sections cited on this form.
Local Government Code§176.001(1-a):"Business relationship"means a connection between two or more parties
based on commercial activity of one of the parties. The term does not include a connection based on:
(A) a transaction that is subject to rate or fee regulation by a federal,state,or local governmental entity or an
agency of a federal,state,or local governmental entity;
(B) a transaction conducted at a price and subject to terms available to the public;or
(C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and
that is subject to regular examination by,and reporting to,that agency.
Local Government Code 4176.003(a)(MA)and(8):
(a) A local government officer shall file a conflicts disclosure statement with respect to a vendor if:
(2) the vendor:
(A) has an employment or other business relationship with the local government officer or a
family member of the officer that results in the officer or family member receiving taxable
income, other than investment income, that exceeds$2,500 during the 12-month period
preceding the date that the officer becomes aware that
(i) acontract between the local governmental entity and vendor has been executed:
or
(H) the local governmental entity is considering entering into a contract with the
vendor;
(B) has given to the local government officer or a family member of the officer one or more gifts
that have an aggregate value of more than$100 in the 12-month period preceding the date the
officer becomes aware that-
(i) a contract between the local governmental entity and vendor has been executed;or
(ii) the local governmental entity is considering entering into acontract with the vendor.
Local Government Code§176.006(a)and(a-1)
(a) Avendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship
with a local governmental entity and:
(1) has an employment or other business relationship with a local government officer of that local
governmental entity,or a family member of the officer,described by Section 176.003(a)(2)(A);
(2) has given a local government officer of that local governmental entity,or a family member of the
officer,one or more gifts with the aggregate value specified by Section 176,003(a)(2)(B),excluding any
gift described by Section 176.003(a-1):or
(3) has a family relationship with a local government officer of that local governmental entity.
(a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator
not later than the seventh business day after the later of:
(1) the date that the vendor:
(A) begins discussions or negotiations to enter into a contract with the local governmental
entity;or
(B) submits to the local governmental entity an application,response to a request for proposals
or bids, correspondence, or another writing related to a potential contract with the local
governmental entity;or
(2) the date the vendor becomes aware:
(A) of an employment or other business relationship with a local government officer,or a
family member of the officer,described by Subsection(a);
(B) that the vendor has given one or more gifts described by Subsection(a);or
(C) of a family relationship with a local government officer.
Farm provided by Texas Ethics Commission www.athics.stars.tx.us Revised 11130/2015
Cooperative Purchase Page 15 of 16