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HomeMy WebLinkAboutContract 58900CSC No. 58900 FORT WORTH CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between World Wide Technology, LLC ("Seller") and the City of Fort Worth, ("Buyer"), 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 — City's Terms and Conditions; 3. Exhibit B — Conflict of Interest Questionnaire. 4. Exhibit C — Texas Department of Information Resources DIR-TSO-4167; and 5. Exhibit D — DIR-TSO-4167 Pricing Index Exhibits A, B, C, and D which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. Seller agrees to provide Buyer with the services and goods included in Exhibit C pursuant to the terms and conditions of this Cooperative Purchase Agreement, including all exhibits thereto. In the event of a conflict between Exhibit A — City's Terms and Conditions and Exhibit C — DIR-TSO-4167, then Exhibit A — City's Terms and Conditions shall control, but only to the extent allowable under the DIR-TSO-4167. Buyer shall pay Seller in accordance with the fee schedule in Exhibit C and in accordance with the provisions of this Agreement. Total payment made annually under this Agreement by Buyer shall not exceed the amount of Eleven Million Two Hundred Thousand and 00/100 ($11,200,000.00). Seller shall not provide any additional items or services or bill for expenses incurred for Buyer not specified by this Agreement unless Buyer requests and approves in writing the additional costs for such services. Buyer shall not be liable for any additional expenses of Seller not specified by this Agreement unless Buyer first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on July 3, 2023 to coincide with the Cooperative Purchase Agreement. This Agreement may be amended to reflect the successive DIR Cooperative Agreement to DIR-TSO-4167 and be renewed annually in accordance with the terms of that DIR Cooperative Agreement. [signature page following) OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 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: VIA ► 4 -- By: Valerie Washington (Feb 21, 2023 09:39 CST) Name: Valerie Washington Title: Assistant City Manager Date: Feb 21, 2023 APPROVAL RECOMMENDED: By: Name: Kevin Gunn Title: Director, IT Solutions Department 4.�44UpQ�� ATTEST: ;doF FAR % opa,� o* o, °p % s a°at<TezA5a4a bRpaaoa By: Name: Jannette Goodall Title: City Secretary SELLER: World Wide Technology, LLC CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. an ia"e Bobby Lee (Feb 17, 2023 08:34 CST) Name: Bobby Lee_ Title: Sr. IT Solutions Manager /:19 W:Z11•/ 0117:jV CI] 011];7u F.110110110f.31LY_", Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: Approved: 02/14/2023 Form 1295: 2022-963536 ATTEST: By: '�q2GGd'! By: ame: Gre ory Brush Name: Title: Area VP Public Sector Title: Date: 2/14/2023 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Exhibit A CITY OF FORT WORTH, TEXAS TERMS AND CONDITIONS 1. Termination. a. Convenience. Either City or Vendor may terminate the Agreement at any time and for any reason by providing the other party with 30 days written notice of termination. b. Breach. If either party commits a material breach of the Agreement, the non - breaching Party must give written notice to the breaching party that describes the breach in reasonable detail. The breaching party must cure the breach ten (10) calendar days after receipt of notice from the non -breaching party, or other time frame as agreed to by the parties. If the breaching party fails to cure the breach within the stated period of time, the non -breaching party may, in its sole discretion, and without prejudice to any other right under the Agreement, law, or equity, immediately terminate the Agreement by giving written notice to the breaching party. C. Fiscal Funding Out. In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence and the Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. d. Duties and Obligations of the Parties. In the event that the Agreement is terminated prior to the Expiration Date, City shall pay Vendor for services actually rendered up to the effective date of termination and Vendor shall continue to provide City with services requested by City and in accordance with the Agreement up to the effective date of termination. Upon termination of the Agreement for any reason, Vendor shall provide City with copies of all completed or partially completed documents prepared under the Agreement. In the event Vendor has received access to City information or data as a requirement to perform services hereunder, Vendor shall return all City provided data to City in a machine readable format or other format deemed acceptable to City. 2. Attorneys' Fees, Penalties, and Liquidated Damages. To the extent the attached Agreement requires City to pay attorneys' fees for any action contemplated or taken, or penalties or liquidated damages in any amount, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 3. Law and Venue. The Agreement and the rights and obligations of the parties hereto shall be governed by, and construed in accordance with the laws of the United States and state of Texas, exclusive of conflicts of laws provisions. Venue for any suit brought under the Agreement shall be in a court of competent jurisdiction in Tarrant County, Texas. To the extent the Agreement is required to be governed by any state law other than Texas or venue in Tarrant County, City objects to such terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 4. Linked Terms and Conditions. If the Agreement contains a website link to terms and conditions, the linked terms and conditions located at that website link as of the effective date of the Agreement shall be the linked terms and conditions referred to in the Agreement. To the extent that the linked terms and conditions conflict with any provision of either this Addendum or the Agreement, the provisions contained within this Addendum and the Agreement shall control. If any changes are made to the linked terms and conditions after the date of the Agreement, such changes are hereby deleted and void. Further, if Vendor cannot clearly and sufficiently demonstrate the exact terms and conditions as of the effective date of the Agreement, all of the linked terms and conditions are hereby deleted and void. 5. Insurance. The City is a governmental entity under the laws of the state of Texas and pursuant to Chapter 2259 of the Texas Government Code, entitled "Self -Insurance by Governmental Units," is self -insured and therefore is not required to purchase insurance. To the extent the Agreement requires City to purchase insurance, City objects to any such provision, the parties agree that any such requirement shall be null and void and is hereby deleted from the Agreement and shall have no force or effect. City will provide a letter of self -insured status as requested by Vendor. 6. Sovereign ImmunitX. Nothing herein constitutes a waiver of City's sovereign immunity. To the extent the Agreement requires City to waive its rights or immunities as a government entity; such provisions are hereby deleted and shall have no force or effect. 7. Limitation of Liability and Indemnity. To the extent the Agreement, in any way, limits the liability of Vendor or requires City to indemnify or hold Vendor or any third party harmless from damages of any kind or character, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 8. IP Indemnification. Vendor agrees to indemnify, defend, settle, or pay, at its own cost and expense, including the payment of attorney's fees, any claim or action against the City for infringement of any patent, copyright, trade mark, service mark, trade secret, or other intellectual property right arising from City's use of the Deliverable(s), or any part thereof, in accordance with the Agreement, it being understood that the agreement to indemnify, defend, settle or pay shall not apply if City modifies or misuses the Deliverable(s). So long as Vendor bears the cost and expense of payment for claims or actions against the City pursuant to this section 8, Vendor shall have the right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, City shall have the right to fully participate in any and all such settlement, negotiations, or lawsuit as necessary to protect the City's interest, and City agrees to cooperate with Vendor in doing so. In the event City, for whatever reason, assumes the responsibility for payment of costs and expenses for any claim or action brought against the City for infringement arising under the Agreement, the City shall have the sole right to conduct the defense of any such claim or action and all negotiations for its settlement or compromise and to settle or compromise any such claim; however, Vendor shall fully participate and cooperate with the City in defense of such claim or action. City agrees to give Vendor timely written notice of any such claim or action, with copies of all papers City may receive relating thereto. Notwithstanding the foregoing, the City's assumption of payment of costs or expenses shall not eliminate Vendor's duty to indemnify the City under the Agreement. If the Deliverable(s), or any part thereof, is held to infringe and the use thereof is enjoined or restrained or, if as a result of a settlement or compromise, such use is materially adversely restricted, Vendor shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to continue to use the Deliverable(s); or (b) modify the Deliverable(s) to make them/it non -infringing, provided that such modification does not materially adversely affect City's authorized use of the Deliverable(s); or (c) replace the Deliverable(s) with equally suitable, compatible, and functionally equivalent non -infringing Deliverable(s) at no additional charge to City; or (d) if none of the foregoing alternatives is reasonably available to Vendor, terminate the Agreement, and refund all amounts paid to Vendor by the City, subsequent to which termination City may seek any and all remedies available to City under law. VENDOR'S OBLIGATIONS HEREUNDER SHALL BE SECURED BY THE REQUISITE INSURANCE COVERAGE REQUIRED BY CITY. 9. Data Breach. Vendor further agrees that it will monitor and test its data safeguards from time to time, and further agrees to adjust its data safeguards from time to time in light of relevant circumstances or the results of any relevant testing or monitoring. If Vendor suspects or becomes aware of any unauthorized access to any financial or personal identifiable information ("Personal Data") by any unauthorized person or third party, or becomes aware of any other security breach relating to Personal Data held or stored by Vendor under the Agreement or in connection with the performance of any services performed under the Agreement or any Statement(s) of Work ("Data Breach"), Vendor shall immediately notify City in writing and shall fully cooperate with City at Vendor's expense to prevent or stop such Data Breach. In the event of such Data Breach, Vendor shall fully and immediately comply with applicable laws, and shall take the appropriate steps to remedy such Data Breach. Vendor will defend, indemnify and hold City, its Affiliates, and their respective officers, directors, employees and agents, harmless from and against any and all claims, suits, causes of action, liability, loss, costs and damages, including reasonable attorney fees, arising out of or relating to any third party claim arising from breach by Vendor of its obligations contained in this Section, except to the extent resulting from the acts or omissions of City. All Personal Data to which Vendor has access under the Agreement, as between Vendor and City, will remain the property of City. City hereby consents to the use, processing and/or disclosure of Personal Data only for the purposes described herein and to the extent such use or processing is necessary for Vendor to carry out its duties and responsibilities under the Agreement, any applicable Statement(s) of Work, or as required by law. Vendor will not transfer Personal Data to third parties other than through its underlying network provider to perform its obligations under the Agreement, unless authorized in writing by City. Vendor's obligation to defend, hold harmless and indemnify City shall remain in full effect if the Data Breach is the result of the actions of a third party. All Personal Data delivered to Vendor shall be stored in the United States or other jurisdictions approved by City in writing and shall not be transferred to any other countries or jurisdictions without the prior written consent of City. 10. No Mandatory Arbitration. To the extent the Agreement requires mandatory arbitration to resolve conflicts, City objects to these terms and any such terms are hereby deleted from the Agreement and shall have no force or effect. 11. Insurance. Vendor agrees that insurance coverage provided to City by Vendor is sufficient for purposes of the Agreement only. 12. No Debt. In compliance with Article 11 § 5 of the Texas Constitution, it is understood and agreed that all obligations of City hereunder are subject to the availability of funds. If such funds are not appropriated or become unavailable, City shall have the right to terminate the Agreement except for those portions of funds which have been appropriated prior to termination. 13. Public Information. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. To the extent the Agreement requires that City maintain records in violation of the Act, City hereby objects to such provisions and such provisions are hereby deleted from the Agreement and shall have no force or effect. In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Vendor. It will be the responsibility of Vendor to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 14. Addendum Controlling. If any provisions of the attached Agreement, conflict with the terms herein, are prohibited by applicable law, conflict with any applicable rule, regulation or ordinance of City, the terms in this Addendum shall control. 15. Network Access. a. City Network Access. If Vendor, and/or any of its employees, officers, agents, servants or subcontractors (for purposes of this section "Vendor Personnel"), requires access to the City's computer network in order to provide the services herein, Vendor shall execute and comply with the Network Access Agreement which is attached hereto as Exhibit "A" and incorporated herein for all purposes. b. Federal Law Enforcement Database Access. If Vendor, or any Vendor Personnel, requires access to any federal law enforcement database or any federal criminal history record information system, including but not limited to Fingerprint Identification Records System ("FIRS"), Interstate Identification Index System ("III System"), National Crime Information Center ("NCIC") or National Fingerprint File ("NFF"), or Texas Law Enforcement Telecommunications Systems ("TLETS"), that is governed by and/or defined in Title 28, Code of Federal Regulations Part 20 ("CFR Part 20"), for the purpose of providing services for the administration of criminal justice as defined therein on behalf of the City or the Fort Worth Police Department, under the Agreement, Vendor shall comply with the Criminal Justice Information Services Security Policy and CFR Part 20, as amended, and shall separately execute the Federal Bureau of Investigation Criminal Justice Information Services Security Addendum. No changes, modifications, alterations, or amendments shall be made to the Security Addendum. The document must be executed as is, and as approved by the Texas Department of Public Safety and the United States Attorney General. 16. Immigration Nationality Act. Vendor shall verify the identity and employment eligibility of its employees who perform work under the Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Vendor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under the Agreement. Vendor shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Vendor employee who is not legally eligible to perform such services. VENDOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR, VENDOR'S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Vendor, shall have the right to immediately terminate the Agreement for violations of this provision by Vendor. 17. No Boycott of Israel. If Vendor has fewer than 10 employees or the Agreement is for less than $100,000, this section does not apply. Vendor acknowledges that in accordance with Chapter 2270 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this Addendum, Vendor certifies that Vendor's signature provides written verification to City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 18. Right to Audit. Vendor agrees that City shall, until the expiration of three (3) years after final payment under the Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of Vendor involving transactions relating to the Agreement. Vendor agrees that City shall have access during normal working hours to all necessary Vendor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice of intended audits. 19. Prohibition on Boycotting Energy Companies. Vendor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 20. Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms "discriminate," "firearm entity" and "firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Contractor's signature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. Exhibit B — CONFLICT OF INTEREST QUESTIONNAIRE Pursuant to Chapter 176 of the Local Government Code, any person or agent of a person who contracts or seeks to contract for the sale or purchase of property, goods, or services with a local governmental entity (i.e. The City of Fort Worth) must disclose in the Questionnaire Form CIQ ("Questionnaire") the person's affiliation or business relationship that might cause a conflict of interest with the local governmental entity. By law, the Questionnaire must be filed with the Fort Worth City Secretary no later than seven days after the date the person begins contract discussions or negotiations with the Buyer, or submits an application or response to a request for proposals or bids, correspondence, or another writing related to a potential agreement with the Buyer. Updated Questionnaires must be filed in conformance with Chapter 176. A copy of the Questionnaire Form CIQ is enclosed with the submittal documents. The form is also available at httu://www.ethics.state.tx.us/forms/CIO.Ddf. If you have any questions about compliance, please consult your own legal counsel. Compliance is the individual responsibility of each person or agent of a person who is subject to the filing requirement. An offense under Chapter 176 is a Class C misdemeanor. NOTE: If you are not aware of a Conflict of Interest in any business relationship that you might have with the Buyer, state Seller name in the # 1, use N/A in each of the areas on the form. However, a signature is required in the #4 box in all cases. 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. 84th Leg.. Regular Session. OFFICE USE ONLY This questionnaire is being filed in accordance with Chapter 176. Local Government Code, Dare Received by a vendorwho 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 filedwith the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. Name of vendor who has a business relationship with local governmental entity. World Wide Technology, LLC 21 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.V 3 Narne of local government officer about whom the information in this section Is being disclosed. N/A Name of Officer This section (item 3 including subparts A, B. C, & D) must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.0010-a). Local Government Code. Attach additional pages to this Form CIO as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income. other than investment income, from the vendor? N/A F] Yes F-1 No B Is the vendor receiving or likely to receive taxable income, other than investment income. from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? N/A F1 Yes F-1 No C. is the filer of this questionnaire employed by 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? N/ F] Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 2/16/2023 Signature of vendor doing business with the governmental entity Adopted 8/7,2015 EXHIBIT C TEXAS DEPARTMENT OF INFORMATION RESOURCES DIR-TSO-4167 Contract Number DIR-TSO-4167 Vendor Information Cisco Systems, Inc. Vendor ID: 1770059951100 HUB Type: Non HUB (1) RFO: DIR-TSO-TMP-425 Contract Status: Active Contract Overview VENDOR CONTACT: Jumana Dihu Gr Phone: (773) 269-6397 Vendor Website Cr Contract Term Date: 07/03/23 (1 Contract Expiration Date: 07/03/23 OO DIR CONTACT: Tiffanay Waller Cr Phone: (512) 475-4962 Cisco Systems offers Cisco branded hardware, networking equipment, servers, data storage solutions, and related services through this contract. Contracts may be used by state and local government, public education, other public entities in Texas. as well as public entities outside the state. This contract has a number of resellers, many of which are HUB vendors. DIR has exercised the automatic renewal option for this Contract. This renewal extends the contract through July 3, 2023. DIR Contract No. DIR-TSt7-4367 Vendor Contract No. STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR PRODUCTS AND RELATED SERVICES Cisco Systems, Inc. 1. Introduction A. Parties This Contract far products and related services is entered Into between the State of Texas, acting by and through the Department of information Resources (hereinafter "DIR") with its principal place of business at 300 West 150 Street, Suite 1300, Austin, Texas 78701, and Cisco Systems, Inc. (hereinafter "Vendor"), with its principal place of business at 170 West Tasman Drive, San Jose, California 95134. S. Compliance with Procurement Laws This Contract Is the result of compliance with applicable procurement laws of the State of Texas. DIR issued a solicitation on the Comptroller of Public Accounts' Electronic State Business Daily, Request for Offer (RFO) DIR-TSO-TMP-425, on December 20, 2027, for Cisco Branded Products and Services. Upon execution of this Contract, a notice of award for RFO DIR-TSO-TMP-425 shall be posted by DIR on the Electronic State Business Daily. C. Orderof Precedence For purchase transactions under this Contract, the order of precedence shall be as follows: this Contract; Appendix A, Standard Terms and Conditions For Products and Related Services Contracts; Appendix 13, Vendor's historically Underutilized Ruslnesses Subcontracting Plan; Appendix C, Pricing Index; Appendix D, End User License Agreement; Appendix E, Services Agreement; Exhibit 1, Vendor's Response to RFO DIR-TSO-TMP-425, including all addenda; and Exhibit 2, DIR-TSO-TMP-425, including all addenda; are incorporated by reference and constitute the entire agreement between DIR and Vendor governing purchase transactions. In the event of a conflict between the documents listed in this paragraph related to purchases, the controlling document shall be this Contract, then Appendix A, then Appendix B. then Appendix C, then Appendix D, then Appendix E, then Exhibit 1, and finally Exhibit 2. in the event and to the extent any provisions contained in multiple documents address the same or substantially the same subject matter but coo not actually conflict, the more recent provisions shall be deemed to have superseded earlier provisions. 2. Term of Contract The initial term of this Contract shall be two (2) years commencing on the last date of approval by DIR and Vendor, with three (3) optional one-year renewals. Prior to expiration of each term, the contract will renew automatically under the same terms and conditions unless either party provides notice to the other party 50 days in advance of the renewal date stating that the party wishes to discuss modification of terms or not renew. Additionally, the parties by mutual agreement may extend the term for up to ninety (90) additional calendar days. Deportment of Information Resources Page 1 of 18 (DIR rev 0312018) DIR Contract No. DIR-TSO-4167 Vendor Contract No. 3. Product and Service Offerings A. Products Products available under this Contract are limited to Cisco branded products and services and third -party products that complement the Cisco branded products and services as specified in the Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any Changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturers product line which was not included in the Vendor's response to the solicitation described in Section 1.B above. B. Services Services available udder this Contract are limited to Cisco branded services as specified In Appendix C, Pricing Index and Appendix E, Services Agreement. Vendor may incorporate changes to their service offering; however, any changes must be wlthIn the scope of services awarded based on the posting described in Section I.D above. C. Emerging Technologies and Future Acquisitions DIR recognizes that technology is ever -evolving and advancing. DIR reserves the right to consider the addition of emerging technologies such as next generation, enhancements and upgrades for products or services that are within the scope of the Cisco Branded Products and Services RFO DIR-TSO-TMP-425. Vendor may propose such products and services throughout the term of the Contract with pricing and terms to be negotiated upon DIR's acceptance. Any determination or acceptance of additions will be at DIR's sole discretion. In addition, DIR and Vendor may mutually agree to add future acquisitions by Cisco to the Contract, with product and service terms, conditions and pricing to be mutually agreed upon in writing by contract amendment. 4. Pricing Pricingto the DIR Customer shall be as set forth in Appendix A, Section 8, Pricing, Purchase Orders, Invoices and Payment, and as set forth in Appendix C, Pricing Index, and shall Include the DIR Administrative Fee. S. DIR Administrative Fee A) The administrative fee to be paid by the Vendor to DIR based on the dollar value of all sales to Customers pursuant to this Contract is three-quarters of one percent (.75%). Payment will be calculated for all sales, net of returns and credits. For example, the administrative fee for sales totaling $100,000 shall be $750.0D. Bj All prices quoted to Customers shall include the administrative fee. DIR reserves the right to change this fee upwards or downwards during the term of this Contract, upon thirty (30) calendar days written notice to Vendor without further requirement for a formal contract amendment, Any change in the administrative fee shall he incorporated in the price to the Customer. 6. Notification All notices under this Contract shall be sent to a party at the respective address indicated below. Department of Information Resources Page 2 of 18 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4167 Vendor Contract No. If sent to the State: Kelly A Parker, CTPM, CTCM Director, Cooperative Contracts Department of Information Resources 300 W. 15"' St., 5uite 1300 Austln, Texas 78701 Phone: (512) 475-1647 Facsimile: (512) 475-4759 Email: kelly.parker@dir.texas.gov If sent to the Vendor: Lynne Coughlan Cisco Systems, Inc. 170 West Tasman Drive San Jose, California 95134 Phone: (617) 951- 6755 Facsimile: (703) 842 - 8684 Email: lcoughla@cisco.com Software License, Service and Leasing Agreements A. Software License Agreement 1) Customers acquiring software licenses to Cisco branded products underthe Contract shall hold, use and operate such software subject to compliance with the End User License Agreement set forth in Appendix D of this Contract. No changes to the End user License Agreement terms and conditions may be made unless previously agreed to between Vendor and DIR. Customers may not add, delete or alter any of the language in Appendix D; provided however, that a Customer and Vendor may agree to additional terms and conditions that do not diminish a term or condition in the Software License Agreement, or in any manner lessen the rights or protections of Customer or the responsibilities or liabilities of Vendor. Order Fulfiller shall make the Software License Agreement terms and conditions available to all Customers at all times. 2) Compliance with the End User License Agreement is the responsibility of the Customer. DIR shall not be responsible for any Customer's compliance with the End User License Agreement. If DIR purchases software licenses for its own use under this Contract, it shall be responsible for its compliance with the End User License Agreement terms and conditions. 8. Shrink/Cllck-wrap License Agreement Regardless of any other provision or other license terms which may be issued by Vendor after the effective date of this Can tract, and irrespective of whether any such provisions have been proposed prior to or after the issuance of a Purchase Order for products licensed under this Contract, or the fact that such other agreement may be affixed to or accompany software upon delivery (shrink-wrap), the terms and conditions set forth in this Contract shall supersede and govern the license terms between Customers and Vendor for Cisco branded products. It is the Customer's responsibility to read the Shrink/Click-wrap License Agreement and determine if the Customer accepts the license terms as amended by this Deport'nein of Information Resources Page 3 of 18 (DIR rev 0312018) DIR Contract No. DIR-7S4-4367 Vendor Contract No. Contract. If the Customer does not agree with the license terms, Customer shall be responsible for negotiating with the reseller to obtain additional changes in the Shrink/Click-wrap License Agreement language from the software publisher. For third• party products 1nduded in the Appendix C Pricing Index, Vendor will provide the applicable third -party software license agreements to Customer.. C. Service Agreement Services provided under this Contract shall be in accordance with the Service Agreement as set forth in Appendix E of this Contract. No Changes to the Service Agreement terms and conditions may be made unless previously agreed to by Vendor and DI R. D. Conflicting or Additional Terms In the event that conflicting or additional terms in Vendor Software End User license Agreements, Shrink/Click Wrap License Agreements, Service Agreements or linked or supplemental documents amend or diminish the rights of DIR Customers or the State, such conflicting or additional terms shall not take precedence over the terms of this Contract. In the event of a conflict, any linked documents may not take precedence over the printed or referenced documents comprising this contract; provided further that any update to such linked documents shall only apply to purchases or leases of the associated Vendor product or service offerfng after the effective date of the update; and, provided further, that, If Vendor has responded to a solicitation or request for pricing, no update of such linked documents on or after the initial date of Vendor's initial response shall apply to that purchase unless Vendor directly Informs Customer of the update before the purchase is consummated. In the event that different or additional terms or conditions would otherwise result from accessing a linked document, agreement to said linked document shall not be effective until reviewed and approved in writing by Customers authorized signatory. Vendor shall not without prior written agreement from Customer's authorized signatory, require any document that: 2) diminishes the rights, benefits, or protections of the Customer, or that alters the definitions, measurements, or method for determining any authorized rights, benefits, or protections of the Customer; or 2] imposes additional costs, burdens, or obligations upon Customer, or that alters the definitions, measurements, or method for determining any authorized costs, burdens, or obligations upon Customer. If Vendor attempts to do any of the foregoing, the prohibited documents will be void and inapplicable to the contract between DIR and Vendor or Vendor and Customer, and Vendor will nonetheless be obligated to perform the contract without regard to the prohibited documents, unless Customer elects instead to terminate the contrast, which in such case may be identified as a termination for cause against Vendor. The foregoing requirements apply to all contracts, including, but not limited to, contracts between Customer and Vendor's resellers who pass through product documents and obligations from the Manufacturer or Publisher. Department of Inform otion Resources Page 4 of 18 (DiR rev 0312018) DIR Contract No. DIR-TSO-4167 Vendor Contract No. it. Authorized Exceptions to Appendix A, 5tandard Terms and Conditions for Product and Related Servlces Contracts. A. Appendix A, Section 3, Definitions, A. Customer, is hereby restated in its entirety as (ollows: A. Customer - the any Texas state agency, unit of local government, institution of higher education as defined In Section 2054.003, Texas Government Cade, the Electric Reliability Council of Texas, the Lower Colorado River Authority, a private school, as defined by Section 5.001, Education Code, a private or independent institution of higher education, as defined by Section 61.003, Education Code, a volunteer Fire department, as defined by Section 152.001, Tax Code, and those state agencies purchasing from a DIR contract through an Interagency Agreement, as authorized by Chapter 771, Texas Government Code, any local government as authorized through the Interlocal Cooperation Act, Chapter 791, Texas Government Code, and the state agencies and polltical subdlvlsions of other states as authorized by Section 2054.0565, Texas Government Code and, except for telecommunications services under Chapter 2170, Texas Government Code, assistance organizations as defined In Section 2175.001, Texas Government Code to mean: 1) A non-profit organization that provides educational, health or human services or assistance to homeless individuals; 2) A nonprofit food bank that solicits, warehouses, and redistributes edible but unmarketable food to an agency that feeds needy families and individuals; 31 Texas Partners of the Americas, a registered agency with the Advisory Committee on Voluntary Foreign Aid, with the approval of the Partners of the Alliance Office of the Agency for International Development; 4) A group, including a faith -based group, that enters Into a financial or non -financial agreement with a health or human services agency to provide services to that agency's clients; 5) A local workforce development board created under Section 2308.253; 6) A nonprofit organization approved by the Supreme Court of Texas that provides free fegal services for low-income households in civil matters; 7) The Texas Boil Weevil Eradication Foundation, Inc., or an entity designated by the commissioner of agriculture as the foundation's successor entity under Section 74.1011, Texas Agriculture Code; 8) A nonprofit computer bank that solicits, stores, refurbishes and redistributes used Computer equipment to public school students and their families; and 91 A nonprofit organization that provides affordable housing.Customer's Fiscal form or format, which Is used when making a purchase (e.g., formal written Purchase Order, Procurement Card, Electronic Purchase Order. Notwithstanding the above, nothing in the definition of Customer shall require Vendor to offer products and services to state agencies and political subdivisions of other states as authorized under Chapter 2170, Texas Government Code- B . Appendix A, Section 3, definitions, G. Purchase Order, is hereby restated in its entirety as follows - Department of Information Resources Page 5 of 18 (PIR rev 0312018) DIR Contract No. DIR-TSO-4167 Vendor contract No. G. Purchase Order - the Customer's fiscal form or format, which is used when making a purchase (e.g., formal written Purchase Order, Procurement Card, Electronir Purchase Order, or other authorized instrument). The terms of this agreement supersedes any terms printed on Customer's Purchase Order and any Purchase Order terms are null and void. C. Appendix A, Section 4, General Provisions, D. Assignment, is hereby restated in its entirety as follows: D. Assignment DIR or Vendor may assign the Contract without prior written approval to; if a successor in interest (for DIR, another Texas state agency as designated by the Texas Legislature), or iij a subsidiary, parent company or affiliate, or iiij as necessary to satisfy a regulatory requirement imposed upon a party by a governing body with the appropriate authority. Assignment of the Contract under the above terms shall require written notification by the assigning party. Any other assignment by a party shall require the written consent of the other party. Each party agrees to cooperate to amend the Contract as necessary to maintain an accurate record of the contracting parties. D. Appendix A, Section 4, General Provisions, E. Survival, Is hereby restated in Its entirety as follows- E. Survival All applicable software license agreements, warranties or service agreements that were entered into between Vendor and a Customer under the terms and conditions of the Contract shall survive the expiration or termination of the Contract. Ali Purchase Orders Issued and accepted by Vendor or Order Fulfiller shall survive expiration or termination of the Contract for the term of the Purchase Order, unless the Customer terminates the Purchase Order prior to acceptance by Vendor or its Order Fulfiller. However, regardless of the term of the Purchase Order, no Purchase Order shall survive the expiration or termination of the Contract for more than five years, unless Customer makes an express finding and justification for the longer term. The finding and justification must either be included in the Purchase Order, or referenced in it and maintained in Customer's procurement record. Rights and obligations under this Contract which by their nature should survive, including, but not limited to the DIR Administrative Fee; and any and all payment obligations Invoiced prior to the termination or expiration hereof; obligations of confidentiality; and, indemnification, will remain in effect after termination or expiration hereof. E. Appendix A, Section 5, intellectual Property Matters, is hereby restated in its entirety as follows: This contract does not contemplate, authorize or support acquisition of custom software products or services or the creation of intellectual property. If Vendor and Customer seek to contract for such product or service, they must use a separate contract or seek amendment with DIR of this contract. If DIR and Vendor decide to authorize customized software or hardware products or the creation of intellectual property, then the terms and conditions of ownership of Intellectual property will be negotiated between the parties at such time. Deportment ajInform 0tion Resources Page 6 of 18 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4367 Vendor Contract No. F. Appendix A, Section 7, Contract fulfillment and Promotion, A. Service, Sales and Support of the Contract, is hereby restated in its entirety as follows: A. Service, Sales and Support of the Contract Vendor shall provide service, sales and support resources to serve all Customers throughout the State. It is the responsibility of the Vendor to sell, market, and promote services available under the Contract. Vendor shall use its commercially reasonable efforts to ensure that potential Customers are made aware of the existence of the Contract. Ali sales to Customers for services available under the Contract shall be processed through the Contract. G. Appendix A, Section 7, Contract Fulfillment and Promotion, C. Product Warranty and Return Policies, is hereby restated in its entirety as follows: C. Product Warranty and Return Policies Carder Fulfiller will adhere to the Vendor's then -currently published policies concerning product warranties and returns. Product warranty and return pollcles for Customers will not be more restrictive or more costly than warranty and return policies for other similarly situated Customers for like products. Warranty and returns for third -party products will be subject to the separate policies and terms set forth by the applicable third -party, provided said policies and terms were provided to Customers prior to acceptance by Customer of the third -party products. Vendor/Order fulfiller will assign any such warranty and return rights to Customer, to the extent applicable. H. Appendix A, Section 7, Contract Fulfillment and Promotion, E. Internet Access to Contract and Pricing Information. is hereby restated In Its entirety as follows_ E. Internet Access to Contract and Pricing Information 1] Vendor Website Within thirty (30) calendar days of the effective date of the Contract, Vendor will establish and maintain a website specific to the product and service offerings under the Contract which is clearly distinguishable from other, non-DIR Contract offerings at Vendor's website, The website must Include: a) the products and services awarded (alternatively, categories); b) description of product and service (categories) awarded&- c) a current price list or mechanism (for example, a services calculator or product builder) to obtain specific contracted pricing; d) discount percentage (%) off MSRP or Ust Price; e) designated Order Fulfillers; f) contact information (name, telephone number and email address) for Vendor and designated Order Fulfillers; g) instructions for obtaining quotes and placing Purchase Orders; h) warranty policies; i) return policies; j) the DIR Contract number with a hyperlink to the Contract's DIR webpage; k) a Imkto the DIR "Cooperative Contracts" webpage; and 1) the DIR logo in accordance with the requirements of this Section. Pepurtment of Information Resources Page 7 of 18 (DiR rev 0312018) DIR Contract Mo. DIR-TSO-4167 Vendor Contract No. If Vendor does not meet the webpage requirements listed above, DIR may cancel the contract without penalty; provided however, that Vendor is provided written notice of the website's non-compliance, and Vendor fails to correct such non-compliance withing thirty (30) calendar days. 2) Accurate and Timely Contract Information Vendor warrants and represents that the website Information specified In the above paragraph will be accurately and completely posted, maintained and displayed in an objective and timely manner. Vendor, at its own expense, shall correct any non -conforming or inaccurate information posted at Vendor's website within thirty (34) business days after written notification by ❑IR. 3) Website Compliance Checks Periodic compliance checks of the information posted for the Contract on Vendor's website will be conducted by DIR, Upon request by DIR, Vendor shall provide verifiable documentation that pricing listed upon this website Is compliant with the pricing as stated In Section 4 of the Contract. 4) Website Changes Vendor hereby consents to a link from the DIR website to Vendor's website in order to facilitate access to Contract information. The establishment of the link is provided solely for convenience in carrying out the business operations of the State. DIR reserves the right to terminate or remove a link at any time, in its sole discretion, without advance notice, or to deny a future request for a link. DIR will provide Vendor with subsequent notice of link termination or removal. Vendor shall provide DIR with timely written notice of any change in URL or other information needed to access the site and/or maintain the link. 5) Use of Access Data Prohibited If Vendor stores, callects or maintains data electronically as a condition of accessing Contract information, such data shall only be used internally by Vendor for the purpose of implementing or marketing the Contract, and shall not be disseminated to third parties or used for other marketing purposes. The Contract constitutes a public document under the laws of the State and Vendor shall not restrict DIR or Customer access to Contract terms and conditions including pricing, i.e., through use of restrictive technology or passwords. 6) Res puns ibill ity for Content Vendor Is solely responsible for administration, content, intellectual property rights, and all materials at Vendor's website, DIR reserves the right to require a change of listed content if, in the opinion of DIR, it does not adequately represent the Contract. 1. Appendix A, Section 7, Contract Fulfillment and Promotion, G. Vendor and Order Fulfiller Logo, is hereby restated in its entirety as follows: G. Vendor and Order Fulfiller Logo In the event DIR should need use of Vendor's or Order Fulf ller's Logos, mutually agreed upon criteria will be coordinated with Vendor. Department of inform otion Resources Page 8 of 18 (DIR rev 0312018) DIR Contract Mo. DIR-TSO-4367 Vendor Contract No. J. Appendix A, Section 8, Pricing, Purchase Order, Invoices, and Payments, C. Customer Price, is hereby restated in its entirety as follows: C. Customer Price 1) The price to the Customer shall be calculated as follows- Customer Price = (MS RP or List price — Customer Discount as set forth in Appendix C, Pricing index) x (1 + DIR Administrative Fee, as set forth in the Contract). Ij Customers purchasing products and services under this Contract may negotiate more advantageous pricing or participate in special promotional offers. In such event, a copy of such better offerings shall be furnished to DIR upon request. 3) If pricing for Vendors products or services available under this Contract are provided by Vendor at a lower price to: (i) an eligible Customer in Texas who is not purchasing those products or services under this Contract or (il) any other Texas entity or consortla authorized by Texas law to sell said products and services to eligible Customers, then the available Customer Price in this Contract shall be adjusted to that lower price prospectively. This requirement applies to products or services quoted directly by Vendor for a quantity of one (1) under like terms and conditions, and does not apply to volume or special pricing purchases. Upon either Customer's notice to Vendor, or Vendor's notice to Customer that the party(iesf have became aware of this pricing differential and the pricing differential has been confirmed by Vendor or Customer provides reasonable confirmation to Vendor, this Contract shall be amended within ten (10) business days to reflect the lower price. K. Appendix A, Section 8, Pricing, Purchase Orders, Invoices, and Payments, G. Changes to Prices, is hereby replaced in its entirety as follows: G. Changes to Prices Vendor may change the price of any product or service at any time, based upon changes to the MSRP, but discount levels shall remain consistent with the discount levels specified in this Contract. Vendor may revise its pricing (but not its discount rate, if any, and not the products or services on its contract pricing list) by pasting a revised pricing list. Such revised pricing lists are subject to review by DIR. If DIR Finds that a product's or service's price has been increased unreasonably, DIR may request Vendor to reduce its pricing for the product or service to the level published before the revision. Vendor must reduce its pricing or remove the product or service from its pricing list within thirty (30) calendar days. Failure to do so will constitute ail act of default by Vendar. L Appendix A, Section 8, Pricing, Purchase Orders, Invoices, and Payments, K. Transfer of Title, is hereby added to this section as follows: K. Transfer of rtle Transfer of Title shall occur upon acceptance of goods. Customer shall have five (5) business days after receipt to accept products. Absent written rejection within five (5) business days, peportmerrr of Inform 0tion Resources Page 9 of 18 (airt rev 0312018) DIR Contract No. DIR-TSO-4167 Vendor Contract No. products will be deemed accepted, without waiving the right to return products asset forth under Vendor and product warranty provisions. M, Appendix A, Section 9, Contract Administration, B. Reporting and Administrative Fees, is hereby restated In its entirety as follows: 1] Reporting Responsibllity aj Vendor shall be responsible for reporting all products and services purchased under the Contract. Vendor shall file the monthly reports, subcontract reports, and pay the administrative fees in accordance with the due dates specified in this section. b] DIR shall have the right to verify required reports and to take any actions necessary to enforce its rights under this section, including but not limited to, compliance checks of Vendor's applicable Contract books at ❑IR's expense. Vendor will provide all required documentation at no cost. 2) Detailed Monthly Report Vendor shall electronically provide DIR with a detailed monthly report in the format required by DIR showing the dollar volume of any and all sales under the Contract for the previous month period. Reports shall be submitted to the DIR ICT Cooperative Contracts E-Mail Box at ict.sofes@dir.texas.gov, Reports are due on the fifteenth (151) calendar day after the close of the previous month period. If the 15th calendar day falls on a weekend or state or federal holiday, the report shall be due on the next business day. It is the responsibility of Vendor to collect and compile all sales under the Contract from participating Order Fulfillers and submit one (1) monthly report. The monthly reportshall include, per transaction: the detailed sales for the period, Order Fulfiller's Company name, if applicable, Customer name, invoice date, invoice number, description, part number, manufacturer (brand), quantity, unit price, extended price, Customer Purchase Order number, contact name, Customer's complete trilling address, and other information as required by DIR. Each report must contain all information required by DIR and listed above per transaction or the report will be rejected and returned to the Vendor for correction In accordance with this section. Vendor shall report In a manner required by DiR which is subject to change dependent upon DIR's business needs. Failure to do so may resu€t in contract termination. 3) Historically Underutilized Businesses Subcontract Reports aj Vendor shall electronically provide each Customer with Vendor's applical?le Order Fulfiller's relevant Historically Underutilized Business 5ubcontracting Report, pursuant to the Contract, as required by Chapter 2161, Texas Government Code. Reports shall also be submitted to DIR. bj Reports shall be due in accordance with the CPA rules. 41 DIR Administrative Fee a} An administrative fee shall be paid by Vendor to DIR to defray the DIR costs of negotiating, executing, and administering the Contract. The maximum administrative fee is set by the Texas Legislature in the biennial General Appropriations Act. DIR will review Vendor monthly sales reports, close the sales period, and notify the Vendor of the administrative fee no laterthan the fourteenth (14th) day of the second month following the date of the reported sale. Vendor shall pay the administrative fee by the twenty-fifth neportment of Informotion Resources Page 10 of 18 (PIR rev 0312018) DIRContracthic. DIR-TSO-4167 Vendor Contract No. (251h) calendar day of the second month following the date of the reported sale. For example, Vendor reports January sales by February 15th; DIR closes January sales and notifies Vendor of administrative fee by March 14th; Vendor submits administrative fee for January sales by March 25th- bj DIR may change the amount of the administrative fee upon thirty (30) calendar days written notice to Vendor without the need for a formal contract amendment. c3 Vendor shall reference the DIR Contract number, reporting period, and administrative fee amount on any remittance instruments. dj Notwithstanding the foregoing, DIR shall timely provide to Vendor a report of all ineligible sales or other reporting discrepancies (including administrative fees), based on DIR's review of available sales information. 5) Accurate and Timely Submission of Reports aj The reports and administrative fees shall be accurate and timely and submitted In accordance with the due dates specified in this section. Vendor shall correct any inaccurate reports or administrative fee payments within ten (10) business days upon written notification by DIR. Vendor shall deliver any late reports or late administrative fee payments within ten (10) business days upon written notification by DIR. If Vendor is unable to correct Inaccurate reports or administrative fee payments or deliver late reports and fee payments within three (3) business days, Vendor must contact DIR and provide a corrective plan of action, including the timeline for completion of correction. The corrective plan of action shall be subject to DIR approval, such approval not unreasonably withheld. b] Should Vendor fail to correct inaccurate reports or cure the delay in timely delivery of reports and payments within the corrective plan of action tlmellne, DIR reserves the right to require an independent third party audit of the Vendor's retards as specified in C.3 of this Section, at Vendor's expense. DI will select the auditor {and all payments to auditor wilt require DIR approval). c} Failure to timely submit three (3) reports or administrative fee payments within any rolling twelve (12) month period may, at DIR's discretion, result in the addition of late fees of $100/day for each day the report or payment is due (up to $1000/month) or suspension or termination of Vendor's Contract. N. Appendix A, Section 9, Contract Administration, C, Records and Audit, paragraph 3, is hereby restated in its entirety as follows- 3) Vendor and/or Order Fulfillers shall grant access to all paper and electronic records, books, documents, accounting procedures, practices and any other items relevant to the performance of the Contract to the DIR Internal Audit department or DIR Contract Management staff, including the compliance checks designated by the DIR Internal Audit department, DIR Contract Management staff, the State Auditor's Office, and of the United States, and such other persons or entities designated by DIR for the purposes of inspecting, Compliance Checking and/or copying such books and retards. Vendor and/or Order Fulfillers shall provide copies and printouts requested by DIR without charge. DIR shall provide Vendor and/or Order Fulfillers thirty (30) business days' notice prior to Inspecting, Compliance Checking, and/or copying Vendor's and/or Order Fulfiller's records. Vendor's and/or Order fulfillers records, whether paper or electronic, shall be Deportment of Informotion Resources Page 11 of 18 (DIR rev 03j2018) DIR Contract hlo. DIR-TSO-4167 Vendor Contract No. made available during regular office hours. Vendor and/or Order Fulfiller personnel familiar with the Vendor's and/or Order FuIfiller's books and records shall be avallabie to the DIR Internal Audit department, or DIR Contract Management staff and designees as needed. Vendor and/or Order Fulfiller shall provide adequate office spate to DIR staff during the performance of Compliance Check. if Vendor is found to he responsible for inaccurate reports, DIR may invoice for the reasonable costs of the audit, which Vendor must pay within thlrty (30) calendar days of receipt. O. Appendix A, Section 10, Vendor Responsibilities, A. indemnification, 21 ACTS OR OMISSIONS, is hereby restated in its entirety as follows: 2) ACTS OR OMISSIONS Vendor shall indemnify and hold harmless the State of Texas and Customers, AND/OR THEIR OFFICERS, AGENTS, EMPLOYEES, REPRESENTATIVES, CONTRACTORS, AND/OR PERMITTED ASSIGNEES, FROM ANY AND ALL LIABILITY, ACTIONS, CLAIMS, DEMANDS, OR SUIT'S, AND ALL RELATED REASONABLE COSTS, ATTORNEY FEES, AND EXPENSES resulting from bodily injury (including death) or damage to tangible property to the extent arising out of, or resulting from any negligent acts or omissions, or willful misconduct of the Vendor or its agents, employees, or subcontractors, In the execution or performance of the Contract and any Purchase Orders issued under the Contract. THE DEFENSE SHALL BE COORDINATED BY THE OFFICE OF THE ATTORNEY GENERAL FOR TEXAS STATE AGENCY CUSTOMERS AND BY CUSTOMER'S LEGAL COUNSEL FOR NON -STATE AGENCY CUSTOMERS. VENDOR MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE ATTORNEY GENERAL. VENDOR AND THE CUSTOMER AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. P. Appendix A, Section 10, Vendor Responsibilities, A. Indemnification, 3) INFRINGEMENTS, is hereby restated in its entirety as follows: 3) INFRINGEMENTS a) Vendor shall indemnify and hold harmless the State of Texas and Customers, AND/OR THEIR EMPLOYEES, AGENTS, REPRESENTATIVES, CONTRACTORS, ASSIGNEES, AND/OR DESIGNEES from any and all third -party claims alleging infringement of United States patents, copyrights, trade and service marks, and any other intellectual or intangible property rights in connection with the PERFORMANCES OR ACTIONS OF VENDOR PURSUANT TO THIS CONTRACT. VENDOR AND THE CUSTOMER AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. VENDOR SHALL BE LIABLE TO PAY ALL REASONABLE COSTS OF DEFENSE INCLUDING ATTORNEYS' FEES. THE DEFENSE SHALL BE COORDINATED BY THE OFFICE OF THE ATTORNEY GENERAL FOR TEXAS STATE AGENCY CUSTOMERS AND BY CUSTOMER'S LEGAL COUNSEL FOR NON -STATE AGENCY CUSTOMERS. VENDOR MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE ATTORNEY GENERAL Notwithstanding the foregoing, such indemnity shall not apply, and Vendor shall have no liability under this section if the alleged Infringement Is caused by: 1) Modification of a product by Customer or a third party Deportment of Information Resources Page 12 of 18 (DIR rev 0312018) DIR Contract No. DIR-TSO-4367 Vendor Contract No. 2) The amount or duration of use which Customer makes of the Product, revenue earned by Customer from services it provides that use the Product, or services offered by Customer to external or internal customers 3) Combination, operation, or use of a product with non -Cisco products, software or business processes 4) Customer's use of the products after Vendor informas Customer of modifications or a change required to avoid such claims and offers to Implement those changes 5) Any modifications made to the Product by the Vendor pursuant to Customer's specific instructions. b] if Vendor becomes aware of an actual or potential claim, or Customer provides Vendor with notice of an actual or potential claim, Vendor may (or in the case of an injunction against Customer, shall), at Vendor's sole option and expense: (I) procure for the Customer the sight to continue to use the affected portion of the product or service, or (ii) modify or replace the affected portion of the product or service with functionally equivalent or superior product or service so that Customer's use Is non -Infringing. Q. Appendix A, Section 10, Vendor Responsibilities, A. Indemnification, 4) Property Damage, is hereby deleted In Its entirety. R. Appendix A, section 10, Vendor Responsibilities, B. Taxes/Worker's Compensation/ UNEMPLOYMENT INSURANCE, Paragraph 2), is hereby restated in its entirety as follows: 2) VENDOR AGREES TO INDEMNIFY AND HOLD HARMLESS CUSTOMERS, THE STATE OF TEXAS AND/OR TH EIR EMPLOYEES, AGENTS, REPRESENTATIVES, CONTRACTORS, AND/OR ASSIGNEES FROM ANY AND ALL LIABILITY, ACTIONS, CLAIMS, DEMANDS, OR SUITS, AN ALL RELATED COSTS, REASONABLE ATTORNEYS' FEES, AND EXPENSES, RELATING TO TAX LIABILITY, UNEMPLOYMENT INSURANCE AND/OR WORKERS' COMPENSATION IN ITS PERFORMANCE UNDER THIS CONTRACT. VENDOR SHALL BE LIABLE TO PAY ALL COSTS OF DEFENSE INCLUDING REASONABLE ATTORNEYS' FEES. THE DEFENSE SHALL BE COORDINATED BY VENDOR WITH THE OFFICE OF THE ATTORNEY GENERAL WHEN TEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT AND VENDOR MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE ATTORNEY GENERAL. VENDOR AND THE CUSTOMER AGREE TO FURNISH IIETATIVAT,' O k [1�►�.Ie>tr[�l�iH1Ty:[allCNI:I<eiSTMi&11111:[01111�LTJ S. Appendix A, Section 10, Vendor Responsibilities, N. Required Insurance Coverage, is hereby restated in its entirety as follows: N. Required Insurance Coverage As a condition of this Contract with DIR, Vendor shall provide certificates of insurance, or other proof of insurance acceptable to DIR, reflecting maintenance of the listed insurance coverage within 5 business days of execution of the Contract if the Vendor is awarded services which require that Vendor's employees perform work at any Customer premises and/or use employer vehicles to conduct work on behalf of Customers. In addition, when engaged by a Customer to provide services on Customer premises, the Vendor shall, at Its own expense, secure and maintain the insurance coverage specified herein, and shall 9eportmem of Information Resources Page 13 of 18 [DIR rev 6312018y DIR Contract No. DIR-TSO-4157 Vendor Contract No. provide certificates of insurance, or other proof of such insurance coverage acceptable to Customer to the related Customer within five (5) business days following the execution of the Purchase Order. Vendor may not begin performance under the Contract and/or a Purchase Order until such proof of insurance coverage is provided to, and approved by, DIR and the Customer. All required insurance must be issued by companies that have an A rating and a Financial Size Category Class of Vil from A.M. Best and are licensed in the State of Texas and authorized to provide the corresponding coverage. Required coverage must remain in effect throughout the terry} of the Contract and each Purchase Order issued to Vendor thereunder. The minimum acceptable insurance provisions are as follows: 1) Commercial General Liability Commercial General Liability must include $1,000,000 per occurrence for Bodily Injury and Property Damage, with a separate aggregate limit of $2,000,000; Personal Injury and Advertising Liability of $1,000,00% Products/Completed Operations Aggregate Limit of $2,000,000; and Damage to Premises Rented: $50,000. Agencies may require additional Umbrella/Excess Liability insurance. The policy shall contain the following provisions: a) Blanket contractual liability coverage for Ilability assumed under the Contract; b) Independent Contractor coverage; c) State of Texas, DIR and Customer included as an additional insured, but only to the extent of liabilities falling within Vendors contractual and indemnityobligations pursuant this Agreement; and d) Waiver of Subrogation, but only to the extent of liabilities falling within Vendors contractual end indemnity obligations pursuant to this Agreement. 2) Workere Compensation Insurance WORKERS' COMPENSATION INSURANCE AND EMPLOYERS' LIABILITY COVERAGE MUST INCLUDE LIMITS CONSISTENT WITH STATUTORY BENEFITS OUTLINED IN THE TEXAS WORKERS' COMPENSATION ACT (ART. 9308-1.01 ET SEQ. TEX. REV. CIV. STAT) AND MINIMUM POLICY LIMITS FOR EMPLOYERS' LIABILITY OF $1,000,000 BODILY INJURY PER ACCIDENT, $1,000,000 BODILY INJURY DISEASE PER EMPLOYEE AND $1,000,000 PER DISEASE POLICY LIMIT. 3) Business Automobile Liability Insurance Business Automobile Liability Insurance must cover all owned, non -owned and hired vehicles with a minimum combined single limit of $500,000 per occurrence for bodily injury and property damage. The policy shall contain the following endorsements in favor of DIR and/or Customer: aj Waiver of Subrogation, but only to the extent of liabilities falling within Vendor's contractual and indemnity obligations pursuant to this Agreement; and b) State of Texas, DIR and Customer included as an additional Insured, but only to the extent of liabilities falling within Vendor's contractual and indemnity obligations pursuant to this Agreement. T. Appendix A, Section 10, Vendor Responsibilities, X. Use and Protection of Confidential Information, is hereby added to Appendix A as follows: Deportment of Inform otion Resources Page 14 of 18 [DIR rev 031201C DIR Contract hlo. DIR-TSO-41W Vendor Contract No. X Use and Protection of Confidential information Customer and Vendor agree that in connection with this Contract and their relationship, they may come into possession of another party's Confidential Information. The receiving party shall at all times keep In trust and confidence all such Confidential information received, and shall not use such Confidential Information other than as expressly authorized by the disclosing party under this Agreement, nor shall the receiving party disclose any such Confidential Information to third parties without the disclosing parry's written consent. Notwithstanding the above, Vendor shall be authorized to disclose Customer's Confidential Information to order fulfillers, contractors or employees of a Vendor entity who have a legitimate business need to have access to such information to fulfill Customer's purchase orders. Notwithstanding any retard retention policies and laws, the receiving party shall immediately return to the disclosing party all Confidential Information (including copies thereof) In the receiving party's possession, custody, or control upon termination or explration of this Agreement. The obligations of confidentiality shall not apply to information which (a) has entered the public domaln, except where such entry is the result of the receiving party's breach of this Agreement, (b) prior to disclosure hereunder was already rightfully in the receiving party's possession; (c) subsequent to disclosure hereunder is obtained by the receiving party on a non -confidential basis from a third party who has the right to disclose such information to the receiving party. Additionally, the receiving party is authorized to disclose Confidential Information pursuant to a valid order issued by a court or government agency, provided that the receiving party provides (i) prior written notice to the disclosing party of such obligation and (11) the opportunity to oppose such disclosure. Customer and DIR may disclose information necessary to comply with the Texas Public Information Act. Vendor shall not disclose, advertise, or publish the terms and conditions of this Agreement without the prior written consent of the Customer. Any press release or publication by Vendor regarding this Agreement Is subject to prior review and written approval of DIR and Customer. Customer and DIR may publish the contract and Agreement in its customary manner or as required by law. U. Appendix A, Section if, Contract Enforcement, B. Termination, 1) Termination for Non - Appropriation, a) Termination for Non -Appropriation by Customer, is hereby restated in its entirety as follows: a) Termination for Nan -Appropriation by Customer Customer may terminate Purchase Orders if funds sufficient to pay its obllgatlons under the Contract are not appropriated: i) by the governing body on behalf of local governments; ii) by the Texas legislature on behalf of state agencies; or ill) by budget execution authority provisioned to the Governor or the Legislative Budget Board as provided in Chapter 317, Texas Government Code. In the event of non -appropriation, Vendor and/or Order Fulfiller will be provided ten (10) calendar days written notice of intent to terminate. Notwithstanding the foregoing, if a Customer issues a Purchase Order and has accepted delivery of the product or services, they are obligated to pay for the product or services or they may return the product and discontinue using services under any return provisions that Vendor offers. In the event of such termination, the Customer will not be considered to be in default or breath under this Contract, nor shall it be Gable for any Further payments ordinarily due under this Contract Department of Information Resources Page 15 of 18 (DIR rev 0312018) DIR Contract No. DIR-TSO-4167 Vendor Contract No. (except far products cr services accepted before termination, for which return provisions are provided, which Customer fails to return), nor shall it be liable for any damages or any other amounts which are caused by or associated with such termination. V. Appendix A, Section 11, Contract Enforcement, S. Termination, 31 Termination for Convenience, is hereby restated in its entirety as Follows: 3) Termination for Convenience DIR may terminate the Contract, in whole or in part, by giving the other party thirty (30) calendar days written notice. A Customer may terminate a Purchase Order or other contractual document or relationship prior to the delivery of the ordered products or services by giving the other party thirty (30) calendar days written notice. Notwithstanding the foregoing, if a Customer issued a Purchase Order and accepted delivery of the ordered products or services, the Customer Is obligated to pay for the product or services in accordance with the payment and return provisions contained in this Agreement. W. Appendix A, Section B. Termination, 4. Termination for Cause, b) Purchase Order, is hereby restated in its entirety as follows: bj Purchase order Customer or Order Fulfiller may terminate a Purchase Order or other contractual document or relationship upon the occurrence of a material breach of any term or condition: (1) of the Contract, or (11) Included In the Purchase Order or other contractual document or relationship in accordance with Section 4.6.2 above, upon the following preconditions: first, the parties must Comply with the requlrements of Chapter 2260, Texas Government Code, in an atternpt to resolve a dispute; second, after complying with Chapter 2260, Texas Government Cade, and the dispute remains unresolved, then the non -defaulting party shall give the defaulting party ten (10) calendar days from receipt of notice to cure said default. If the defaulting party falls to cure said default within the Urneframe allowed, the non -defaulting party may, at its option and in addition to any other remedies it may have available, cancel and terminate the Purchase Order, Customer may immediately suspend a Purchase Order without advance notice in the event Vendor fails to comply with confidentiality, privacy, security requirements, environmental or safety laws or regulations, if such non-compliance materially relates to vendor provision of goods or services to the Customer. X. Appendix A, Section 11, Contract Enforcement, C. Force Majeure, is hereby restated in its entirety as follows: C. Force Majeure DIR, Customer, Vendor or Order fulfiller may be excused from performance underthe Contract for any period when performance is prevented as the result of an act of God, strike, war, civil disturbance, epidemic, or court order, provided that the party experiencing the event of Force Majeure has prudently and promptly acted to take any and all steps that are within the parWs control to ensure performance and to shorten the duration of the event of force Majeure. The party suffering an event of Force Majeure shall provide notice of the eventto the other parties when commercially reasonable. Subject to this provision, such non-performance shall not be deemed a default or a ground for termination. However, a Customer may terminate a Purchase Veportmerrt OiInform ation Resources Page 16 of 18 (DIR rev 03/2018y DIR Contract No. DIR-TSO-4167 Vendor Contract NM Order if it is determined by the Customer that Order fulfiller will not be able to deliver product or services in a timely manner to meet the business needs of the Customer. Remainder of page Intentionally left }clank Veportmerrt of lajormation Resourres Page 17 of 18 (01R rev 0312018) DIR Contract No. DIR-TSO-4367 Vendor Contract No. This Contract is executed to be effective as of the date of last signature. Cisco Systems, Inc. Authorized Fay: Stature on File Name: Jennifer Pate Title: Authorized Signatory Date: 6/29/2018 The State of Texas, acting by and through the Department of Information Resources Authorized BY: Signature on File Name: Hershel Becker / Colleen Berkley. Procurement director On Behalf of Hershel Becker Title: Chlef Procurement Officer Date: 7/3/2018 OfFice of General Counsel: Signature on File. 6/29/2019 Department Of Jnjormation Resources Page 18 of 18 (PIR rev 0312018) EXHIBIT D Texas Department of Information Resources DIR-TSO-4167 Pricing Index OM 9PtWkI6 Ift Appendim C - Pricing Index (per Amendment 2) DiR-TSOA167 7c.�•dtrrsflss Lbo cote & Cmnpuae Products ltlardwnm & 1U,* Cuatamar prim wl It be minimUm al war sone) Inetydlna Mht not limb ed m, Posted Pdcellat at 96 the SI erYorr eh2 tilt A A mpu rwa NcrIOML Wlraian and Maelllly, Sucurny, U Dig Contract LtS GPL• i611 Lotlabontlon, Data Cen[nr,Mahprz, Video, wehrsa�a as publshed on Clseo's U.S. Gfooal Internet of Things, rderait, ete. an Cluds the, Pns[Irn rrlrr—t U.S. Global YricefFsr under the Core a Compute W gorses. clsa µ',trW Prodrlrts Ind pdtrlp but nor limpid Sea pestod P"Ial at CYftar *r POW will be a minimum OF tined Market to, Cl000 Anslyors, CIPud AppilC 11— snit O=va TX OIR Contract US GPIL 7A% 1d.PD9 teas 11he werfa'WA LIU Prl S, Mr , Autom a d Wmstrucwm. Ovud ss published on Ceop'a US. Wlptral Se MY, Gullabo(atfon TOala, M. on❑1co'5 then- .9 MCA= r "rrt US, Global Mmllst under the Minot Cam Vry. Gus Net PrOuca Indudlne but not Mottled to, S400 PUMW Prkclhel at Cwtemer prke wM 0e4 MM lesii the Clem Het cusinm, ilnhlted or reorktmd offers on pew'. C =o's TX DIR Cankact 1.1 r,ri - fJtL Ihen�rrrant uat P4 co+ POWErhed lhentrlrrent U-5. GtObal arlcelhlt under the fret w6boada 012 U.S. Global Prke.lst Category CJw Ix providing ifs standard warranty lean for all new hsrdwareh and sunwarm purthasao under the gonlrapl. Customers may pum base Claw Smart Net Total Care Santee hw an increased k"df met ntenanoe support which provides: C Niw Smart Net Total t) Globd 24 11rr365 dry access to axpens In fie Cisco Tocnnlcai Assiatanco Cwtar(TAC1. n DaService 2) Seil-Ffelp support through or,itne canEnunFEias, resaurcae, and tads; 3) Hardware m0ammeni options, mcludino 2�hour, a-rwur and next buswon day; mid d) Operating Syelem (aS) wllwara updatae. Below In prfdng for a 1, 3, and 5 you term of s ka. Smart Net 7ahst con Tazhnlpel support ana Aeslbte neMmm Sea posted PricWtat at Ouaiwmer price will be a mi nlmum For Cxns.emmant ooy0ta00 proOdod by the Cieoy Cechnkal ClaoNe TX tMR Conlractwobou tJS GPL• 10.IHI% of 16.00% I"H the IherWlrrerlt LIM (t year torn) Ansletenco Genlar (TAG) Price as pubtlahed an Cusa'e 11-5, Glabat Prkatlst Cl" iystrrrts, fnc. Appendix t - Pr dng Index (per Amendment it OIR-TSC-4167 Smart Nat Total Care Tec;Wml aupport and AsAble hardware sae Pied Pdceliat at Cuamrner pine will be a minimum for Dovamm.rd coverage pmrldad by the Geed Technical Cieca'a Tx apt Contract, a us GFL' 17.00°!. oT 17,00%less the ftm rrant Lam (3 year tam l paalstenm Carder CrAC} Prim as puWhthod ort Gaob'a U.S. Global Prtcailw Smart Net Total Can Terhnlml au pporl and flaidbie hardware Sag parted PROWwt at Cualdmer price will ba a min lmtim far 00coffin coverage provided by the Clam Technical QWds -TXDIR� GQnhaF[ wahpa9e u5 GK I 7t.0076 of 21.00%Iers the than-usmni List (5 ye.r tam) Aaslstonm Carrier (TAC) Price as pubtishad on Claw'a U.S. Global Pricellar Smart Net Total Can Technical aupport and Tleodbta hardware see paered Priaep°i M CusrOmer pnw with be a minimum For Eeucatlon caveraga provided by the Clam Taclrnrml Cisoo's MO R 113 CPL' 25.0^ al 25.o09a ides the drer-0 rmrtt Llat It yaarhrmy As Lswnce Carder (TAC) Contact wabbaoo Prim ee putAlshod on CJeco's U.S. Giabal PrWanst Smarr Nat Tent Care Toetnini eu ppoi arrd 1loxd)4a hardware Se �`� Prioatiar 31 CooLomar price wlll he a m!nlmum for Edacalion coverage proYdad by the Clam Tachnieal C+eco'. iX IR US GPL• 20-OM 0128.001E less the Ihen-pynerri Lira sa yaartemry Assisterim Center (TW ian"O wMDesxi Pried es pubilched on Clsca's U.S. GI064 PRcaitai Smart ltet Total Care Twhnini support and fleodble hardware sea POM" Noelal at Cuatormr price wAl be a minimum far €eae.itgn raverage prorid.d by the Claw Taclinlral Clara a TY f]IR LL8 QyC• 30.0015 0130.00%1saa#w 2ren-ourrerrt LM [5 ya,rmrm} Aesl�lsnoa Center [TAC} Qo irucr webbnoe Prim es pubirshed on Geco's U.S. Global PrIo0st Olrrar CI.m TecnnlC.l Al other mwntanenw support offers py r under Smell Alai Total -Bre S.rv1Ce. Sae Table t txrlow and hosted PHGN.t at dtw't Customer price -All to a minimum .rid M intan.rru Support SaMoaa for cr'pramlea t� Tic OJa Comrar[wabe.sr Us GPL' I O.W% of % IM5 the if*r`Z" ss 9wvb.. re Prkal pabrlshad on t1,8. Glabw Priodtst Cho Symms. Mc, Appendix C - Pricing Index {per Amendment 2) MR-T50116r SaMces Induda. Out not 11110,4 tv, C hoc Sat'vi"` 3urveylDesign, impomontsllan,OpUmtraftan, Son Te61e I below and GPL• and CumorneT price will be o.0% loss (Ionmvdy known ss Rsmoly, Managed, Trdmiml, Advisory, Ported Pri-WA&❑xe's S SOVgjcwt. 0.07K the Men-mmonl Lint Pries as All Svrdeaa) Natwm* Amihilectuml GBai n. Stalanrents or 9 p TS�a1 �1rHS.LwCb?a!e ProlOIXe 011phed on CIa0o'a GIOW Work �3OWs}, Camhlnad 3siwioes, and other Pnoellsl Deployment or Advleory Sem"t Limited Panner Straus, subj act to Co='s Sea TaGs 2 belwr and C In wr price will be 0.09E fans Clam RraallerlParinar written approval, that *noble Ow Posted Primust At Clsm's SO'N b,'6ed rl"�% the Ihat miinl List Pace as Barvlc a 0J,nitedl " impiemanl9WA 9AAlar tathni-1 eupp rt PI iK C—a^—r �=.4 i Fro,erta plrtillood on Oorak U-$. 13I006t Clam ORermsolutlons Prlpellsl 3e9 Pd tod Prlodwtt gt Custa r price will be o,Q% lase Tremble Varluus Tnphlny Caun Agaleble 1iuPatad Cisco 5 TXvlRJ : cil'L' a OQ�i the lhdn�rmfjl Ltet Ynoa s to Clw ORererSolutlom GOOIT%I Ywpaw puo6ehed an Clsca'P 11.5. GbGel Pricceipst Sae ebove andnr Smart Nee Total Cam S� 12MW Prlcdla! at Cualortrer oce will be a minimum CEsco's TX CIR of 10.00%Ives the dlon rrsnt Lid S'llow Sariloe d Clrl9r Tavhnlcel and Contra[t vxiOrzaoa Price as "shad on cmxft U.S. Maudmanoa SarNces Glow PNOsllst ' US CiPL is Ckeo's thsncwrrvnt U.S. IRobsl Primilat ►owtd oe Claeo's TX OIR Wsbpage. utlonsendusmesloevammenws�avammen4- aotulsaes.aorvlowhfsaurrwlumnmmsnl•consracLfilnd4ne-whlolwlsTit W oui.uovsmmsnttanendiJagtw!•�Ir-R167htrn I _ Clacu Syrierns, Inc. Appendix C - P"d ng Index {per Amendment 2) OIR-TSO-4167 Msurerwlroe 5arviosa .fl0 DoplaymRpol Stlrvlcm Tali 1,47 AdvbIzty SaMnee i74S,49 31ie1.SB Archllecural f]ae o Serik= 748,79 3661.49 SlxMmanl or Work Sarvlcas 1 1743: U6120 TraInIrm Sa4 OD 'The hourly labor raiw prorided era not fo ear sad iNTEj ndaa. Cfacv rri uea the NTE ratan to cidwifa a cost ro delhnr a etahMWm *twork (SOW), Cisco Wlp rue ttw NTE rsflae, squired k W or effort needed to produce the diem appr d deilverahln, and akin set to deta—in* the price of the L%OW- For each cuatowced SOW. Cisco wni prodde a fixed call for the Agr"d upon delireraMes. My travel coats that are incurred for the spacYflc SOW will he billed for "parcloly. Indiw dual hours, or biackc of haura may rw1 be purchased separately. R rzz— she SOW is ntfonad ar a rned price, Claeo does not keep It— earda HOVE: Llmitad Partner Servlcee for Bank Install and Candg Include the fallnwln9: Cartifled shod Technical Project Nlanaparaa g • staging 6lmpementa w Engl neonnp • SNe Surrey, High Level resign RvvIR. • Glubd Implurn— dnn Cepabalty C—figuration Develvpmern • Krr&Wvdge TM—f r • Ar:tapta—Tnttng 'Onslta NTE AmourrIIHour Cuatamef Promise tabor Hates"To Exceed Hourly "•RcmOte WE Amou rvtM u -- Yondwr premise tabor Rates Not To EAeeed Hourly City of Fort Worth, Mayor and Texas Council Communication DATE: 02/14/23 M&C FILE NUMBER: M&C 23-0061 LOG NAME: 041NFRASTRUCTURE MULTI -COOP SUBJECT (ALL) Authorize Non -Exclusive Purchase Agreements for Information Technology Infrastructure, with Netsync Network Solutions, Inc., Presidio Networked Solutions Group, LLC, ePlus Technology, Inc., and World Wide Technology LLC using Multiple State of Texas Department of Information Resources, OMNIA Partners and The Interlocal Purchasing System Cooperative Contracts With a Combined Annual Amount Up to $11,200,000.00, and Four One -Year Renewal Options with State of Texas Department of Information Resources and OMNIA Partners in the Amount of $10,000,000.00 for the First Renewal and $6,200,000.00 for the Remainder Renewals for the Information Technology Solutions Department RECOMMENDATION: It is recommended that City Council to authorize non-exclusive purchase agreements for Information Technology Infrastructure with Netsync Network Solutions, Inc., Presidio Networked Solutions Group, LLC, ePlus Technology, Inc. and World Wide Technology LLC using Multiple State of Texas Department of Information Resources, OMNIA Partners and The Interlocal Purchasing System Cooperative Contract with a combined annual amount up to $11,200,000.00, and four one-year renewal options with Texas Department of Information Resources and OMNIA Partners in the amount of $10,000,000.00 for the first renewal and $6,200,000.00 for the remainder renewals for the Information Technology Solutions Department. DISCUSSION: The Information Technology Solutions Department (ITS) will use these agreements to purchase equipment and services from Netsync Network Solutions, Inc., Presidio Networked Solutions Group, LLC, ePlus Technology, Inc and World Wide Technology LLC. to support the City's information technology infrastructure. This infrastructure includes equipment and software supporting the City's servers, data storage, virtual desktop environment, and network and telephone systems. These agreements will be used to support the refreshes for the equipment that has reached the end of life cycle as well as new projects for City departments using the following cooperative contracts: Vendor Co-op Expiration Date RFO Published Responses Due Presidio, Netsync and WWT DIR-TSO- �4167 7/3/2023 12/20/2017 2/5/2018 Presidio, Netsync and WWT DIR-TSO- �3763 1/10/2024 9/12/2016 10/13/2016 Presidio, Netsync and WWT ��4299 DIR-TSO- 12/17/2023 3/20/2018 5/4/2018 WWT WWT and ePlus DIR-TSO- �4160 10/2/2024 1/12/2018 2/26/2018 and ePlus ��4288 SO- DIR-Presidio WWT J4444 DIR-CPO- 1/23/2025 3/15/2019 4/25/2019 Netsync andePlus TIPS 200105 5/31/2023 1/9/2020 2/21/2020 WWT AR210407 OMNIA 5/31/2026 12/1/2020 1/19/2021 On September 28, 2021, City Council approved Mayor & Council communication (M&C) 21-0753 authorizing similar agreements for information technology infrastructure purchases. Due to several larger projects, Infrastructure refresh, Future City Hall, planned American Rescue Plan Act spend, and ongoing City growth, additional spending authority is being requested. To avoid any confusion, approval of this M&C will eliminate prior spending authority and contracts authorized under Mayor and Council Communication P-12248, 19-0123, 19-0270, 20-0650 and 21-0753. Approval of this M&C will allow a total of $11,200,000.00 in expenditures for the initial year, $10,000,000.00 for the first renewal and $6,200,000.00 for the remainder renewals for projects such as safety and security, new building projects, building upgrades, building renovations and building expansion projects. These agreements and spending authority will be made available to Radio Services, Desktop, Hardware and Security divisions to purchase hardware and software for City departments as requested. On May 24, 2022 Mayor and Council Communication (M&C) 22-0366 and 22-0367 were approved to allocate American Rescue Plan Act (ARPA) Subtitle M (Coronavirus State and Local Fiscal Recovery Funds) to the Information Technology Solutions (ITS) Department providing up to $3,675,000.00 and $3,595,000.00 in support of infrastructure, data protection initiatives, information security and cyber security. The Information Technology Solutions Department (ITS) will use these agreements to purchase equipment and services to support the City's information technology infrastructure based on initiatives identified in (M&C) 22-0366 and 22-0367. ITS Department will ensure that each vendor is given equal opportunity to earn a minimum of 10% of the business. No specific contract amount is guaranteed. PRICE ANALYSIS - The Texas Department of Information Resources Contracts (DIR), OMNIA Partners (OMNIA) and The Interlocal Purchasing System Cooperative Contracts offer discounted pricing. Staff has reviewed the pricing and determined it to be fair and reasonable. COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies any state law requiring that the local government seek competitive bids for the purchase of items. DIR, OMNIA and TIPS Contracts are competitively bid to increase and simplify the purchasing power of government entities. M/WBE - An MBE/SBE goal is not assigned when purchasing from an approved purchasing cooperative or public entity. ADMINISTRATIVE CHANGE ORDER: An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City Code and does not require specific City Council approval as long as sufficient funds have been appropriated. SUCCESSOR LANGUAGE: The City will initially use these contracts to make purchases authorized by this M&C. The Cooperative Contracts are set to expire on various dates. If the contracts are extended, this M&C authorizes the City to purchase similar equipment and supplies under the extended contract. If the contracts are not extended, but DIR, OMNIA and/or TIPS executes new cooperative contracts with substantially similar terms, this M&C authorizes the City to purchase the same equipment and supplies under the new contracts. If this occurs, in no event will the City continue to purchase goods and services under the new agreements past 2027 without seeking Council approval. AGREEMENT TERM: Upon City Council's approval, these agreements will be executed and continue for a term of 12 months in accordance with approval date of this request. The agreements will renew on an annual basis thereafter. The renewals do not require specific City Council approval as long as sufficient funds have been appropriated. RENEWAL TERMS - The Texas Department of Information Resources Contracts (DIR) Agreement may be renewed annually for four (4) one-year terms for the same annual amount. The Interlocal Purchasing System Cooperative Contracts may be renewed for one-year for the same annual amount. The OMNIA Partners may be renewed for three (3) one-year terms the the same annual amount. The renewals do not require specific City Council approval as long as sufficient funds have been appropriated. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital and operating budgets, as previously appropriated, in the ITS Capital Projects Funds for the Technology Infrastructure -IT and the General Fund to support the approval of the above recommendation and exection of the purchase agreements. Prior to any expenditure being incurred, the Information Technology Services Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office by: Valerie Washington 6192 Originating Business Unit Head: Kevin Gunn 2015 Additional Information Contact: Kevin Gunn 2015