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HomeMy WebLinkAboutContract 59343FORT WORTH CSC No. 59343 4,*-� CITY OF FORT WORTH COOPERATIVE PURCHASE AGREEMENT This Cooperative Purchase Agreement ("Agreement") is entered into by and between Presidio Networked Solutions Group, 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-4299; and 5. Exhibit D — DIR-TSO-4299 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-4299, then Exhibit A — City's Terms and Conditions shall control, but only to the extent allowable under the DIR-TSO-4299. 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 ($11,200,000.00). Seller shall not provide any additional items or services or bill for expenses incurred for Buyer not specified by this Agreement unless Buyer requests and approves in writing the additional costs for such services. Buyer shall not be liable for any additional expenses of Seller not specified by this Agreement unless Buyer first approves such expenses in writing. The term of this Agreement is effective beginning on the date signed by the Assistant City Manager below ("Effective Date") and expires on December 17, 2023 to coincide with the DIR Cooperative Purchase Agreement. This Agreement may be amended to reflect the successive DIR Cooperative Agreement to DIR-TSO-4299 and be renewed annually in accordance with the terms of that DIR Cooperative Agreement. [signature page following/ OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX The undersigned represents and warrants that he or she has the power and authority to execute his Agreement and bind the respective Vendor. CITY OF FORT WORTH: in Valerie Washington (May 7, 202317:15 CDT) Name: Valerie Washington Title: Assistant City Manager Date: May 7, 2023 APPROVAL RECOMMENDED: 1.2 Name: Kevin Gunn Title: Director, IT Solutions Department 4oanonpq ATTEST: a fORTa RM W�90 o*�d .:Ur$S�u aaii lEXAgo4p rf ��LU4444 Name: Jannette Goodall Title: City Secretary SELLER: 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. ay.&z Bobby Lee (May 4, 202314:39 CDT) Name: Bobby Lee_ Title: Sr. IT Solutions Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Taylor Paris Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 23-0061 Approved: 02/14/2023 Form 1295: 2022-963568 Presidio Networked Solutions Group, LLC I ATTEST: By. Erik Hayko (May 3, 202317:02 CDT) By. Name: Erik Hayko Name: Title: Senior Contracts Manager Title: Date: 5/3/2023 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 parry 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 thirty (30) 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 immediately notify Vendor of such occurrence in writing 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 and all pre -approved expenses incurred by Vendor in its performance of such services 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. In addition, City shall pay Vendor for all Products ordered by Vendor prior to the termination effective date. 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 a party to pay attorneys' fees for any action contemplated or taken, or penalties or liquidated damages in any amount, each party 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. For any claims or cause of action arising under or related to the Contract: i) to the extent permitted by the Constitution and the laws of the State, none of the parties shall be liable to the other for punitive, special, or consequential damages, even if it is advised of the possibility of such damages; and ii) Vendor's liability for damages of any kind to the City shall be limited to the total amount paid to Vendor under the Contract during the twelve months immediately preceding the accrual of the claim or cause of action. However, this limitation of Vendor's liability shall not apply to claims of bodily injury; violation of intellectual property rights including but not limited to patent, trademark, or copyright infringement; indemnification requirements under this Contract; and violation of State or Federal law including but not limited to disclosures of confidential information and any penalty of any kind lawfully assessed as a result of such violation. 8. IP Indemnification. Reserved. 9. 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. 10. Insurance. Vendor agrees that insurance coverage provided to City by Vendor is sufficient for purposes of the Agreement only. 11. 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. 12. 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 in writing. 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. 13. 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. 14. 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. 15. 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. 16. 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. 17. 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 such documents, papers and records 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. 18. 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. 19. 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. �I III 11�i'[�] .� ►-�K�.X`1�H 7 �1 �1►I I �1►11� This Network Access Agreement ("Agreement") is made and entered into by and between the City of Fort Worth ("City"), a home rule municipal corporation with its principal location at 200 Texas Street, Fort Worth, Texas 76102, organized under the laws of the State of Texas and Presidio Networked Solutions Group, LLC a Delaware limited liability company, with its principal location at 7701 Las Colinas Ridge, #600, Irving, TX 75063, ("Vendor"). 1. The Network, The City owns and operates a computing environment and network (collectively the "Network"). Vendor wishes to access the City's network in order to provide infrastructure support. In order to provide the necessary support, Vendor needs access to internet and intranet. 2. Grant of Limited Access. Vendor is hereby granted a limited right of access to the City's Network for the sole purpose of providing infrastructure support. Such access is granted subject to the terms and conditions forth in this Agreement and applicable provisions of the City's Administrative Regulation D-7 (Electronic Communications Resource Use Policy), of which such applicable provisions are hereby incorporated by reference and made a part of this Agreement for all purposes herein and are available upon request. 3. Network Credentials, The City will provide Vendor with Network Credentials consisting of user IDs and passwords unique to each individual requiring Network access on behalf of the Vendor. If this access is being granted for purposes of completing services for the City pursuant to a separate contract, then, this Agreement will expire at the completion of the contracted services, or upon termination of the contracted services, whichever occurs first. Otherwise, access rights will automatically expire one (1) year from the date of this Agreement ("Expiration Date"). ❑ Services are being provided in accordance with City Secretary Contract No. ("Contract") ❑ Services are being provided in accordance with City of Fort Worth PeopleSoft Contract No. ("PSK #") ® Services are being provided in accordance with the Agreement to which this Access Agreement is attached. ("Contract") ❑ Services are being provided without a City Secretary Contract at no cost to the City ❑ No services are being provided pursuant to this Agreement 4. Renewal, This Agreement shall renew in accordance with the term of the Contract or PSK #. If there is no Contract or PSK #, this Agreement may be renewed annually by City, in its sole discretion, at the end of the Expiration Date and each renewal term thereafter. Notwithstanding the scheduled contract expiration or the status of completion of services, Vendor shall provide the City with a current list of officers, agents, servants, employees or representatives that require Network credentials on an annual basis. Failure to adhere to this requirement may result in denial of access to the Network and/or termination of this Agreement. 5. Network Restrictions. Vendor officers, agents, servants, employees or representatives may not share the City -assigned user IDs and passwords. Vendor acknowledges, agrees and hereby gives its authorization to the City to monitor Vendor's use of the City's Network in order to ensure Vendor's compliance with this Agreement. A breach by Vendor, its officers, agents, servants, employees or representatives, of this Agreement and any other written instructions or guidelines that the City provides to Vendor pursuant to this Agreement shall be grounds for the City immediately to deny Vendor access to the Network and Vendor's Data, terminate the Agreement, and pursue any other remedies that the City may have under this Agreement or at law or in equity. 6. Termination. In addition to the other rights of termination set forth herein, the City may terminate this Agreement at any time and for any reason with or without notice, and without penalty to the City. Upon termination of this Agreement, Vendor agrees to remove entirely any client or communications software provided by the City from all computing equipment used and owned by the Vendor, its officers, agents, servants, employees and/or representatives to access the City's Network. 7. Information Security, Vendor agrees to make everyreasonable effort in accordance with accepted security practices to protect the Network credentials and access methods provided by the City from unauthorized disclosure and use. Vendor agrees to notify the City immediately upon discovery of a breach or threat of breach which could compromise the integrity of the City's Network, including but not limited to, theft of Vendor -owned equipment that contains City -provided access software, termination or resignation of officers, agents, servants, employees or representatives with access to City -provided Network credentials, and unauthorized use or sharing of Network credentials. 8. LIABILITY AND INDEMNIFICATION. VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR ALL DAMAGES THAT THE CITY MAY INCUR DIRECTLY ON ACCOUNT OF ANY BREACH OF THIS NETWORK ACCESS AGREEMENT BY VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES, SHALL NOT BE LIABLE FOR ANY DAMAGES THAT VENDORMAY INCUR AS A RESULT OF THE CITY'S RESTRICTIONS TO OR DENIAL OF ACCESS TO VENDOR 'S DATA ON ACCOUNT OF ANY BREACH OF THIS NETWORK ACCESSAGREEMENT BY VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES, OR FOR ANY REASONABLE SECURITY MEASURES TAKEN BY THE CITY. IN ADDITION, VENDORSHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, AND ALL CLAIMS, DEMANDS AND JUDGMENTS THEREFOR, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S) OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES IN VENDOR'S PERFORMANCE UNDER THIS NETWORK ACCESS AGREEMENT. VENDOR, AT VENDOR 'S OWN COST OR EXPENSE, HEREBY AGREES TO INDEMNIFY, DEFEND AND HOLD HARMLESS THE CITY, ITS OFFICERS, AGENTS, SERVANTS AND/OR EMPLOYEES FROM AND AGAINST ANY THIRD -PARTY CLAIM, LAWSUIT, DEMAND OR OTHER ACTION TO THE EXTENT THAT THE SAME ARISES FROM THE NEGLIGENT ACT(S) OR OMISSION(S) OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES IN VENDOR'S PERFORMANCE UNDER THIS NETWORK ACCESS AGREEMENT. 9. Confidential Information Vendor, for itself and its officers, agents, employees, and representatives, agrees that it shall treat all information provided to it by the City as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Vendor further agrees that it shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in any way. Vendor shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised. 10. Right to Audit. Vendor agrees that the City shall, during the initial term, any renewal terms, and until the expiration of three (3) years after termination or expiration of this contract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, of the Vendor involving transactions relating to this Agreement. Vendor agrees that the City shall have access during normal working hours to such documents, paper and records, and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. The City shall give Vendor reasonable advance notice of intended audits. Vendor further agrees to include in all its subcontractor agreements hereunder a provision to the effect that the subcontractor agrees that the City shall, during the initial term, any renewal terms, and until expiration of three (3) years after termination or expiration of the subcontract, have access to and the right to examine at reasonable times any directly pertinent books, data, documents, papers and records, both hard copy and electronic, of such subcontractor involving transactions related to the subcontract, and further that City shall have access during normal working hours to all subcontractor facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor reasonable notice of intended audits. 11. Agreement Cumulative. This Agreement is cumulative of and in addition to any written contracts, agreements, understandings or acknowledgments with the City signed by Vendor. This Agreement and any other documents incorporated herein by reference constitute the entire understanding and Agreement between the City and Vendor as to the matters contained herein regarding Vendor's access to and use of the City's Network. 12. Amendments. The terms of this Agreement shall not be waived, altered, modified, supplemented, or amended in any manner except by written instrument signed by an authorized representative of both the City and Vendor. 13. Assignment. Vendor may not assign or in any way transfer any of its interest in this Agreement. Notwithstanding the foregoing, City agrees that Vendor may assign this Agreement without such approval to an affiliate or in connection with a merger, acquisition, consolidation, corporate reorganization, sale of a substantial block of its stock, or the sale of all or substantially all of its assets. Any attempted assignment or transfer of all or any part hereof shall be null and void. 14. SeverabiliLl.. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 15. Force Majeure. Each party shall exercise its best efforts to meet its respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control (force majeure), including, but not limited to, compliance with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems and/or any other similar causes. 16. Governing Law / Venue. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought on the basis of this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 17. Signature Authority. By affixing a signature below, the person signing this Agreement hereby warrants that he/she has the legal authority to bind the respective party to the terms and conditions in this agreement and to execute this Agreement on behalf of the respective party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. The other party is fully entitled to rely on this warranty and representation in entering into this Agreement. [Signature Page Follows] [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: Name Title: Date: Valerie Washington (May 7, 202317:15 CDT) Valerie Washington Assistant City Manager May 7, 2023 Vendor: Presidio Networked Solutions Group, LLC ,$;4l.Z- By: Erik Hayko(May 3, 202317:02 CDT) Name: Erik Hayko Title: Senior Contracts Manager Date: 5/3/2023 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: Name: Kevin Gunn Title: Director, IT Solutions Approved as to Form and Legality: By: Name: TaylorParis Title: Assistant City Attorney Contract Authorization: M&C: 23-0061 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. Bv: Bobby (�202314:39 CDT) Name: Bobby Lee Title: Sr. IT Solutions Manager City Secretary: By: Name: Jannette Goodall Title: City Secretary 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 httD://www.ethics.state.tx.us/forms/CIO.DdE 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 CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFACELISEONLY This questionnaire is being filed in accordance with Chapter 176, Local Govern mid Code, Dato Roceivod bya vendorvtnohasabuenessrelatonEhipasdefined bySecton176.001(1-a)with alocal govErn menttentty and the vendor medsrequremertsunder Secton 176.00ga). Bylawthis questiomailemust be fiedwiththerecords adninistratotofthe local govE-nmetal entitynotlater thanthe7th businessday after thedate the vendor becomes aware of facts that require the statemattobefiled See Secton176.006(a1),LocalGovernmerhCode. A vendor commtis an offense if the vendor knowingly violates Section 176.006, Local Govermnent Code An offenseunde, this section is a misdemeanor. W Name of vendor who has a busnessrelationshpwith local govffnmekEd entity. LJ (The law requ it es that you file an updated completed questionnaire with the appropriate filing authority not laterthan the 7th businessday after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) J Name of local govErnmehofficerabod whom the Information In thissection Isbeing disclosed. 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 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ 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? DYes No B. Is the vendor receiving or likely to receive taxable income, otherthan investment income, from orat the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? D Yes 1:1No 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? 0 Yes 1:1No D. Describe each employment or business and family relationship with the local government officer named in this sectic A Signature of vendor doing business with the governmental entity Date Adop ted 8nt 20 t 5 EXHIBIT C TEXAS DEPARTMENT OF INFORMATION RESOURCES DIR-TSO-4299 Contract Number DIR-TSO-4299 Certifications/Qualifications: a Rate Vendor Information EMC Corporation, dba System Peripherals, Inc. Vendor ID:1042680009900 HUB Type: Non HUB (1) RFO: DIR-TSO-TMP-422 Contract Status: Active Contract Overview VENDOR CONTACT: Ka t he rine Dunay 8" Phone: (512) 720-3222 Vendor We bsite 8" Contract Term Date: 12/17/23 (1) Contract Expiration Date: 12/17/23 (1) D IR CONTACT: Tiffa nay Waller (? Phon (51 475-4962 EMC. Corp. offers Data Storage, Data Commun icat io n & Networking Eq uipme nt and Related Se rvices t hrough t his contract. This co ntrac t offers EMC products and rela ted se rvices. Contrac is may be used by sta to and local government, public education, othe r pub lic e ntit ies in Texas, as well as public entities o uts ide the state. Resellers are avail a ble on this contract. DIR has exe rcised the a utomat is renewal optio n for this Contract. This re newa 1 extends the contract through 12/17/2023. DIR Contract No. DIR-TSO-4299 Vendor Contract STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR PRODUCTS AND RELATED SERVICES EMC Corporation, dba System Peripherals, Inc. Introduction A. Parties This Contract for 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 151h Street, Suite 1300, Austin, Texas 78701, and EM C Corporation, dba System Peripherals, Inc. (hereinafter "Vendor"), with its principal place of business at 176 South Street, Hopkinton, Massachusetts 01748. B. 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' Ele ctroni c State Business Daily, Request for Offer (RFO) DIR-TSO-TMP-422, on March 20, 2018, for Data Stora ge, Data Communications & Networking Equipment and Related Services . Upon execution of this Contract, a notice of award for RFO DIR-TSO-TMP-422 shall be posted by DIR on the Electronic State Business Daily. C. Order of Precedence For purchase transacti ons under this Contract , the order of precedence shall be as follows: this Contract; Appendi x A, Standar d Term s and Conditions For Products and Related Services Contracts; Appendix B, Vendor's Historically Underutilized Businesses Subcontracting Plan; Appendix C, Pricing Index; Appendix D, Support Servi ce and Professional Servi ce Agreement; Appendix E, Master Operating Lease Agreement; App a ndix F, Master Lease Agre ement; Exhibit 1, Vendor's Response to RFO DIR-TSO-TMP-422, including all addenda; and Exhibit 2, RFO DIR-TSO- TMP-4 22, inclu din g all addenda; are incorporated by reference and constit ute the ent it a agreement between DIR and Vendor governing purchase transactions. For Lease transactions under this Contrac t the order of precedence shall be as follows: this Con tract ; Appendix E, Master Oper ating Lease Agreement; Appendix F, Ma ster Lease Agreement, as app licable depending on the type of lease; Appendix A, Standard Term s and Condi ti ons For Products and Related Services Contra cts; Appendi x B, Vendor's Historically Underutilized Businesses Subcontract ing Plan; Appendix C, Pricing Index; Appendix D. Suppo rt Service and Professional Services Agreement; Exhibit 1, Vendor's Response to RFO DIR-TSO-TMP-422, including all addenda; and Exhib it 2, RFO DIR-TSO-TMP-422, includin gall addenda; are incorpo rated by referenc a and const itut a the ent it a agreement between DIR and Vendor governing lease transactions. In the event of a conflict between the documents listed in this paragraph related to purchases, th a con tr ollin g document sha II be this Contract, then Appendix A, th en Appendix B, then Appendix C, then Appendix D, then Appendix E, then Appendix F, then Exhib it 1, and finally Exhibit 2. In the event of a conflict between the documents listed in this paragraph related to lease transactions , the contro Ilin g Department oflnformation Resowes Page 1 of 24 (DIR rev 03/ 2018) DIR Contract No. DIR-TSO-4299 Vendor Contract document shall be this Contract, then Appendix E or Appendix F, depending on the type of lease transaction, then Appendix A, then Appendix B, then Appendix C, then Appendix D, 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 do 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 Vend or, with one (1) optional two-year renewal and one (1) optional one-year renewal. 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 60 days in advance of the renewal date stating that the party wishes to discuss modificati on of terms or not renew. Additionally, the parties by mutual agreement may extend the term for up to ninety (90) additional calendar days. 3. Product and Service Offerings A. Products Products available under this Contract are limited to Data Storage, Data Communications & Networking Equipment as specified in 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 LB above. Vendor may not add a manufacturer's product line which was not included in the Vendor's response to the solicitation described in Section LB above. B. Services Services available under this Contract are limited to Data Storage, Data Communications & Networking related services as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their service offering; however, any changes must be within the scope of services awarded based on the posting described in Section LB above. 4. Pricing Pricingto the DIR Customershall 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 Admini strat ive Fee. 5. DIR Administrative Fee A) The administrative fee to be paid by the Vendor to DIR based on the doll ar 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 $750.00. B) All prices quoted to Custom e rs shall includ a the administrative fee. DIR reserves the right to change thi s fee upwards or downwards during the term of this Co ntr act, up on written notice to Vendor without further requir emen t for a formal contract amendment. Any change in th e administrative fee shall be incorporated in the pri ce to the Custom er. Departmentoflnformation Resources Page 2 of 24 (DIR rev 03/ 2018) DIR Contract No. DIR-TSO-4299 Vendor Contract 6. Notification All notices under this Contract shall be sent to a party at the respective address indicated below. If sent to the State: Kelly A Parker, CTPM, CTCM Director, Cooperative Contracts Department of Information Resources 300 W. 15 Ih St., Suite 1300 Austin, Texas 78701 Phone: (512) 475-1647 Facsimile: (512) 475-4759 Email: kellv.oarker (aid ir.t exas.ao v If sent to the Vendor: Tiffany Pabst EMC Corporation, dba System Peripherals, Inc. 3017 Douglas Blvd., Ste 300 Roseville, CA 95661 Phone: 774-350-8224 Ema it: of fanv.nabst OdelLcom Software License, Service and Leasing Agreements A. Software License Agreement 1) Customers acquiring software licenses under the Contract shall hold , use and operate such software subject to compliance with the Software License Terms below andthe End User License Agreement (EULA). No changes to the Software 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 the Sof tware License Terms and EULA, however, that the Customer and Vendor may agree to additional terms and conditions that do not diminish a term or condition in the Software License Terms, or in any manner lessen the rights or protections of Custom er or the resp ons ibilities or liabilitie s of Vendor. Order Fulfiller shall make the Software Licen se Agreement Terms available to all Customers at all times. 2) Compliance with the Software License Terms is the responsibility of the Customer. DIR shall not be responsible for any Customer's compliance with the Software License Terms. If DIR purcha ses software licenses for its own use under this Contra ct, it shall be responsible for it s comp li ance with the Software Licen se Term or shrink / click wrap license agreement, as applicable. 3) Shrink /C lick -wrap License Agreement It is the Custo m ee s re sponsibi Iity to rea d the Shrink/ Cli ck-wrap License Agreement and deter min a if the Custom er accepts th a license to rms as amended by this Con tra ct. If th a Custom er do es not agree with the license ter ms, Custom er shall be resp o nsibl a for neg o ti atin g with the resell er to obta in additi ona I chan ges in the Shrink/ Click-wr ap License Agreement language from the software publisher. Departmentof Information Resources Page 3 of 24 (DIR rev 03/ 2018) DIR Contract No. DIR-TSO-4299 Vendor Contract B. Software License Terms: Definitions: a) "Documentation" means the then -current, generally available, written user manuals and online help and guides provided byEMC for Products. b) "Products" mean "Equipment" (which is the EMC branded hardware delivered by EMC to Customer) and/or "Software" (which is any programming code provided by EMC to Customer as a EMC branded standard product, also including microcode, firmware and operating system software). c) Product Notice" means the Product and Services related information posted atthe applicable EMC website at the time of the EMC quote , currently located at d) "Software Release" means any subsequent version of Software provided by EMC after initial Delivery of Software, but does not mean a new Product. e) General License Grant. Vendor grants to Customer a non-exclusive, non- transferable (except as specified in this Contract) license to use the Software and the Documentation during the period of the license solely for Customer's internal business operations, and subject to the provisions of this Contract. Unless otherwise indicated in this Contractor or the applicable quote, licenses granted to Customer will be perpetual, will be for use of obje ct code only, and will comm ence on either delivery of the physical media or the date Customer is notified of availability for electronic download. Use of Soft ware may require Customer to complete Vendor's then current product registration process, if any, to obt ain and input an auth orizati on key or license file. f) Licensing Models. Software is licensed for use only in accordance with the commercial term s and restrictions of the Software's relevant licensing model, which are stated in the Pro du ct Notice and/or Vendor quote. For example , the licensin g model may provide that Software is licensed for use solely (i) for a certain number of licensing units ; (ii) on or in connection with a certain piece equipment, CPU, network or of her hardware environment; and/or (iii) for a specified amount of stora ge capacity. Microcode, firmware or operating system software needed by the Equipment with which it is shi pped to perform its basic functi ons, is licensed for use so lely o n such Equipm ent. g) Copying Permitted. Customer may copy the Software and Documentation as necessary to inst all and run the quantity of copies licensed, but otherwise for archival purp oses only. h) License Restrictions. Without Vendor's pri or written consent, Customer must not, and must not allow any third party to: (i) use So ft ware in an application services pro vider, service bureau, or simil ar capacit y for third par tie s; (ii) disclose to any third party the results of any benchmarkin g t estin g or comparative or compe titiv a analyses of Vendor's Prod uct s done by or on behalf of Custom er; (iii) make available Soft war e in any fo rm to anyone of her than Custo mer' s emp to yees or contr actors reasonably acceptable to Vendor and whi ch require access to use Software on behalf of Custom er in a mat ter permitt ed by th is Contra ct; (iv) transf er or sublicense Softwar a or Documentation to any th ird party; (v) use Soft ware in co nfli ct with the terms and re strictions of the Software's licensin g model and other requirements specified in th e Product Notice and/or Vendor quote; (vi) except to the extent DepartmentoflnfonnationResources Page 4of24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract No. permitted by applicable mandatory law, modify, translate, enhance, or create derivative works from the Software, or reverse assemble or disassemble, reverse engineer, decompile, or otherwise attempt to derive source code from the Software; (vii) remove any copyright or other proprietary notices on or in any copies of Software; or (viii) violate or circumvent any technological restrictions within the Software or specified in this Contract, such as via software or services. i) Software Releases. Software Releases shall be subject to the license terms applicable to Software. j) Records and Audit. Records and Audit shall be in accordance with DIR contract number DIR-TSO-4299. k) Termination of License. Termination of licenses shall be in accordance with DIR contract number DIR-TSO-4299. 1) Reserved Rights. Vendor reserves all rights not expressly granted to Customer and does not transfer any ownership rights in any Software. m) Other License Terms. If a particular Product or component is provided with its own license terms ("Separate License Terms"), typically in the form of a (i) "click -to - accept" agreement included as part of the installation and/or download process, or (ii) "shrink-wrap" agreement included in the packaging for the Product, or (iii) notice indicating that by installation and/or use thereof the related license terms apply, then, incase of conflict with the terms of this Contract , such Separate License Terms shall (a) prevail with regard to Products or components for which Vendor is not the licensor; and (b) not prevail with regard to a Product or component for which Vendor is the licensor. C. Service Agreement Services provided under this Contract shall be in accordance with, Support Service and Professional Services Agreement as set forth in Appendix Dor in a Statement of Work or other services agreement of this Contract. No changes to the Service Agreement terms and conditions may be made unless previously agreed to by Vendor and DIR. D. Master Operating LeaseAgreement DIR and Vendor hereby agree that Vendor is authorized to utilize the Master Operating Lease Agreement in Appendix E of this Contrac t for Lessees that are Texas State Agencies or otherwise authorized to conduct lease tr ansactions through DIR contracts. E. Master Lease Agreement DlRand Vendor hereby agree that Vendor is authorized to utilize the Master Lease Agreement in Appendix F of this Contract for DIR authorized entities as Lessees that are not Texas State Agencies or otherwise required by stat ute to utilize the Texas Public Finance Authority for such leasing transaction s. Texas State Agencies that have the requisite capital authority and who are not required to utilize such auth ority via the Texas Public Finance Auth ority may or may not be eligible to utilize the Master Lease Agreement; each such agency must confer with its own counsel to make this determination. Conflicting or Additional Terms In th a eve nt of a conflict, any linked documents (oth er than and those referenced in softw are license terms in Section 7) may not take precedence over the printed or referenced DepartmentoflnformationResources Page 5 of 24 (DIR rev 03/ 2018 ) DIR Contract No. DIR-TSO-4299 Vendor Contract documents compr1s1ng this contract; provided further that any update to such linked documents shall onlyapplyto purchases or leases of the associated Vendor product or service offering 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. Vendor shall not [without prior written agreement from Customer's authorized signatory,] require any document that: 1) diminishes the rights, benefits, or protections of the Customer, or that alters the definitions, measurement, 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 anyauthorized costs, burdens, or obligations upon Customer. The foregoing requirements apply to all contracts, including, but not limited to, contracts between Customer and a reseller who attempts to pass through documents and obligations from its Manufacturer or Publisher. 8. Authorized Exceptions to Appendix A, Standard Terms and Conditions for Product and Related Services Contracts. A. Appendix A, Section 3, Definitions, is hereby replaced in its entirety as follows: A Customer - any Texas state agency, unit of local government, institution of higher education as defined in Section 2054.003, Texas Government Code, 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 thro ugh the Interlocal Cooperation Act, Chapter 791, Texas Government Code, and the state agencies and political subdivisions of other states as authorized by Section 2054.0565 , Texas Govern men Code and, except for telecomm unic ations services under Chapter 2170, Texas Government Code, assistan ce 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 redi stributes edible but unmarketable food to an agency that feeds needy families and individuals; 3) Texas Partner s of the Americas, a registe red agency with the Advisory Com mitt ee on Voluntary Foreign Aid, with the approval of th a 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 pro vide services to that agency's clients; 5) A local workforce development board created under Secti on 2308.253; DepartmentoflnformationResources Page 6 of 24 (DIR rev 0312018) DIR Contract No. DIR-TSO-4299 Vendor Contract No. 6) A nonprofit organization approved by the Supreme Court of Texas that provides free legal services for low-income households in civil matters; 7) The Texas Boll 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 theirfamilies; and 9) A nonprofit organization that provides affordable housing. B. Compliance Check - an audit of Vendor's compliance with the Contract may be performed by, but not limited to, a third party auditor, DIR Internal Audit department, or DIR contract management staff or theirdesignees. C. Contract -the document executed between DIR and Vendor into which this Appendix A is incorporated. D. CPA- refers to the Texas Comptroller of Public Accounts. E. Day - shall mean business days, Monday through Friday, except for State and Federal holidays, unless otherwise specified as calendar days. If the Contract calls for performance on a day that is not a business day, then performance is intended to occur on the next business day. F. Order Fulfiller - means the party, either Vendor or a party that may be designated by Vendor as a Reseller, who is authorized to quote and fulfill -a Purchase Order and receive payment pursuant to the Contract. G. Purchase Order - means the Customer's fiscal form or format, which is used when making a purchase (e g. formal written Purchase Order , Procurement Card, Electronic Purchase Order, or other authorized instrument). Neither Vendor or Customer is or shall be bound by a terms and conditions imprinted on or embedded in orders, order acknowledgements or other communications between the parties relating to orders. H. State - refers to the State of Texas. I. Documentation means the then -current, generally available, written user manuals and online help and guides provided by EMC for Products. J. Products mean "Equipment" (which is the EMC branded hardware delivered by EMC to Customer) and/or "Software" (which is any programming code provided by EMC to Customer as an EMC branded standard product, also including microcode, firmware and operating system software). K Reseller means any third party approved by Vendor to sell to Customer s under this Contract. Vendor will flow the terms and conditions of this Contract to its Resellers authorized under this Contract except, the pricing Reseller resales to Eligible Customers will be establi shed by the Reseller . Reseller will not resale products or services that exceed the maximum price as set forth in Appendix C, Pricing Index, of this Contract. B. Appendix A, Section 4. General Provision, E. Survival, is hereby replaced in its entirety as follows: 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 pri o r to expir at i o n o r ter min ati o n of t he Co n t rac t shall surviv a th e e xpir ati on or termination of the Contract. All Purchase Orders, Statements of Work or Servi ce Agreement s issued to and accept ed by Vendor or Order Fulfil ler shall surviv a expirati on or termin ati on of the Contr act for the term of the Pur chase Order , St atement of Work or DepartmentgflnfwmationResources Page 7 of 24 (DIR rev 03/ 201 8) DIR Contract No. DIR-TSO-4299 Vendor Contract service agreement unless the Customer terminates the Purchase Order, Statement of Work or Service Agreement sooner. 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 incudes a statement of its internal approval of such longer period on the Purchase Order. Rights and obligations under this Contract which by their nature should survive will apply to such Purchase Order that survives after expiration or termination of the Contract, including, but not limited to the DIR Administrative Fee; and any and all payment obligations that occurred prior to the termination or expiration hereof; obligations of confidentiality; and, indemnification, will remain in effect after termination or expiration hereof. C. Appendix A, Section 5. Intellectual Property Matters, A. Definitions, is hereby replaced in its entirety as follows: A. Definitions. 1) "Work Product" means any and all reports, analyses, scripts, code or otherwork results which have been developed by Vendor for Customer within the framework of fulfilling obligations by Vendor for Customer under a Statement of Work issued pursuant to this Contract. 2) "Property Rights" mean all patents, copyrights, trade secrets, methodologies, ideas, concepts: inventions, know-how, techniques or other intellectual property rights of a party. 3) "Statement of Work" means a document signed by Customer and Vendor describing a specific set of activities and/or deliverables, which may include Work Product and Property Rights, that Vendor is to provide Customer, issued pursuant to the Contract. 4) "Third Party IP" means the Intellectual Property Rights of any third partythat is not a party to this Contract, and that is not directly or indirectly providing any goods or services to Customer under this Contract. 5) "Vendor IP" shall mean all tangible or intangible items or things, including the Property Rights therein, created or developed by Vendor. (a) prior to providing any Services or Work Product to Customer and prior to receiving any documents, material s, information or funding from or on behalf of Customer relating to the Services or Work Product , or (b) after the Effective Date of the Contract if such tangible or intangible items or things were independently developed by Vendor outside Vendor's provision of Professional Ser A ces or Work Product for Customer hereunder and were not created, prepared, developed, invented or conceived by any Customer personnel who then became personnel to Vendor or any of it s affi liate s or subcontractors, where, althou gh creat ion or reduction -to -practice is completed while the perso n is affiliated with Vendor or its per sonnel, any portion of same was created, invented or conceived by such person while affiliated with Custom er. Vendor shall not be limited in developing, using or marketin g services or products which are similar to the Work Product or Professional Ser vices provided hereunder, or, subject to Vendor 's confidentiality ob ligati ons to Custom er, in usin g the Work Product or performing similar Profe ssional Sery ice s for any otherproject. Department oflnformationResources Page 8 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract s) "Services" mean (i) services for the support and maintenance of Products ("Support Services") asset forth in the Support Services and Professional Services Agreement, Appendix D to this Contract; or (ii) consulting, installation, implementation, or other services that are not Support Services ("Professional Services") as set forth in the Support Services and Professional Services Agreement, Appendix D to this Agreement. Appendix A Section 5. Intellectual Property Matters, B. Ownership through L. Vendor Development right is hereby replaced in its entirety as follows: B. Property Rights: 1) Grant of Copyright Rights in Work. Subject to Customer's payment of the applicable amounts due Vendor and to Vendor's Proprietary Rights in any underlying intellectual property embodied therein or used by Vendor to perform Professional Services, Customer shall own all copyright rights to the portion of Work Product that consists solely of written reports, analyses and other working papers prepared and delivered by Vendor to Customer in the performance of EMC's obligations under the SOW. 2) Grant of License Rights in Work Product. For the portion of Work Product that consists of scripts and code, Vendor grants Customer a non-exclusive,non-transferable, irrevocable (except in caseof breachof the Contractor SOW) perpetual right to use, copy and create derivative works from such (without the right to subli cense)for Customer's internal busine ss operations, as contemplated by the applicable SOW. The license granted in this section does not apply to (i) Customer furnished materials, and (ii) any other Products or items licensed, or otherwise provided, under a separate agreement. 3) Customer Furnished Materials. Customer does not relinquish any of its right s in materials it furnishes for use by Vendor in connection with the performance of Professional Services. Pursuant to Customer's Proprietary Rights therein, Customer grants EMC a non-exclusive, non -transferable right to use such so lely for the benefit of Customer in fulfillment of Vendor 's obligations under the SOW. 4) Reservation of Proprietary Rights. Each party reser ves for itself all Proprietary Rights that it has not expressly granted to the other. Vend or shall not be limit ed in developing, using or marketing services or products which are similar to the Work Product or Professional Servi ces provided hereunder, or, subject to Vend or' s confid enti ality ob ligation s to Custo mer, in using th a Work Product or performing similar Professional Services for any otherprojects. S) Confidentiality. All document s, information and materials forwarded to Vendor by Custo mer for use in and preparation of the Work Product shall be deemed the confidential inform ation of Customer, and subject to the license granted by Customer to Vendor under subpar agraph 5.3.13.5, Customer Furnished Materials, hereunder. Vendor shall not use, disclose, or permit any Department oflnformationResources Page 9 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract person to use or obtain the Work Product, or any portion thereof, in any manner without the prior written approval of Customer. 6) Vendor License to Use. Customer hereby grants to Vendor a non -transferable, non-exclusive, royalty -free, fully paid - up license to use any Work Product solely as necessary to provide the Services to Customer . Except as provided in this Section, neither Vendor nor any Subcontractor shall have the right to use the Work Product in connection with the provision of services to its other customers without the prior written consent of Customer, which consent may be withheld in Customer's sole discretion. E. Appendix A, Section 7. Contract Fulfillment and Promotion, A. Services, Sales and Support of the Contract, is hereby replaced in its entirety as follows: Vendor shall provide service, sales and support resources available under the Contract to serve all Customers throughout the State. It is the responsibil it y of the Vendor to sell, market, and promote products and 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. F. Appendix A, Section 7. Contract Fulfillment and Promotion, C. Product Warranty and Return Policies, is hereby replaced in its entirety asfollows: Order Fulfiller will adhere to the Vendor's then -currently published policies concerning product warranties and returns. Product warranty and return policies for Customers will not be more restri ctive or more costly than warranty and return policies for other similarly situated Customer s for like products. Vendor's Warranty: 1. Product Warranty A. Equipment and Software Media. Vendor warrants that (i) Equipment , and Equipmen t upgrades installed into Equipment, when purchased fr om Vendor and operated with normal usage and regular recomm ended service; and (ii) the physical media, if any, on which software is provided by Vendor, shall be free from material defects in materials and workm anship, and perform substantially in accordance with Documentation provided for Equipment or the physical media until the expirat ion of the warranty period. Unless otherwise noted on the Product Notice or Vendor quote, the warran ty coverage for the microcode, firmware or operatin g system soft war a that enables Equipm ent to perform as described in it s Documentation shall be no less than that which applie s to such Equipment. To the extent specified in the Product Not ice, Supp ort Servi ces in the form of the Supp o rt Opt io n n o t ed o n th a Product Not ice are included free of charge during the Equipm ent w arran ty period. In some cases, a Supp o rt Option upgrade durin g the Equipment warranty period may be available by separate purchase. B. Equipment and Software Media Warranty Duration. Unlessot her wi se stated on th e Vendor quot e, th a warranty period from Vendor for Products shall be as set forth at Department oflnformationResources Page 10 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract th Product Notice. Equipment warranty commences upon Delivery. Equipment upgrades are warranted in the same manner as the Equipment in which the upgrades are installed from Delivery of the upgrade until the endof the warranty period for the Equipment into which the upgrades are installed. The warranty for physical media for Software provided by EM C, if any, is ninety (90) days and commences upon Delivery. C. Equipment and Software Media Warranty Remedies. Vendor' s entire liability and Customer's exclusive remedies under the Equipment and physical media for Software warranties described in this Section 6 shall be for Vendor, at its option, to remedy the non-compliance or to replace the aff ected Product, and if Vendor is unable to effect such within a reasonable time, then Vendor shall refund the amount paid by Customer for the affected Product as depreciated on a straight line basis over afive (S) year period, upon return of such Product to Vendor. All replaced Products or portions thereof shall be returned to and become the property of Vendor. If such replacement is not so ret urned , Customer shall pay Vendor's then current spare parts price therefore. Vendor shall have no liability hereunder after expiration of the applicable warranty period. D. Software Warranty, Duration and Remedy. Vendor warrants to Customer that the Software will, for a period of ninety (90) days following Delivery or notice of availability for electronic download ("Warranty Period"), substantially conform to the applicable Documentation, provided thattheSoftware : (i) has been properly installed and used at all times in accordance with the applicable Documentation; and (ii) has not been modified or added to by per sons o ther than Vendor or its authori zed representative. Vendor will, at its own expense and as its sole obligation and Customer's exclusive remedy for any breach of this warranty, either replace that Soft war a or correct any reproducible error in that Software reported to Vendor by Customer in writing duringthe Warranty Period. If Vendor determines that it isunable to correct the error or replace the Software, Vendor will refund to Customer the amount paid by Customer for that Software, in which case the licen se for that Software will terminate. E. Exclusions. Warranty does not cover problems that arise from (i)accident or neglect by Customer or any third party; (ii) any third party items or services with which the Product is used or other causes beyond Vendor's control; (iii) installation, operation orusenot in accordance with Vendor's instructionsorthe applicable Documentation; (iv) use in an environment, in a manner or for a purp ose for which the Product was not designed; (v) modification , alteration or repair by anyone other than Vendor or its authorized representatives; or (vi) in case of Equipment only, causes not at tr ibutab le to normal wear and tear. Vendor has no obligation what soe ver for Software installed or used beyond the licensed use, for Equipment which was moved from the Installati on Site without Vendor's consent or whose original identification marks have been altered or removed. F. Disclaimer of Warranty. OTHER THAN THE WARRANTIES SET FORTH IN THIS CONTRACT, AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, VENDOR AND ITS SUPPLIERS MAKE NO OTHER EXPRESS WARRANTIES UNDER THIS CONTRACT, AND DISCLAIM ALL IM PLIED WARRANTI ES OF M ERCHAN TABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE AND NON -INFRINGEMENT, AND ANY WARRAN TY ARISING BY STATUTE, OPERATIO N OF LAW, COURSEOF DEALING OR PERFORM ANCE, O R USAGE OF TRADE. VEN DOR AND ITS SUPPLIERS DO NOT Department oflnformationResources Page 11 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract WARRANT THAT THE SOFTWARE WILL OPERATE UNINTERRUPTED OR THAT IT WILL BE FREE FROM DEFECTS OR THAT IT WILL MEET CUSTOMER'S REQUIREMENTS. 2. Support Services Warranty: A. Support Services. Vendor shall perform the labor portion of Support Services in a workmanlike manner in accordance with generally accepted industry standards. Customer shall notify Vendor of any failure to so perform as soon as reasonably possible, and in no event more than ten (10) days after the date on which such failure first occurs. A replacement part receives the remainder of the warranty or Support Services coverage applicable to the Product containing the replacement part. B. Customer Remedies. Customer's exclusive remedy and Vendor's entire liability under the foregoing warranties shall be for Vendor to, at its option, (i) use reasonable efforts to (a) re -perform the deficient labor services within a reasonable time, or (b) replace any replacement parts which become defective during the remainder of the warranty or Support Services coverage applicable to the Product containing the replacement part, or sixty (60) days after installation thereof, whichever occurs later; and (ii) if, after reasonable efforts, Vendor is not able correct such deficiencies, then Customer has the right to terminate for breach in accordance with Section 7 D below. C. No Further Warranties. EXCEPT AS EXPRESSLY STATED HEREIN, AND TO THE MAXIMUM EXTENT PERMITTED BY APPLICABLE LAW, WITH REGARD TO PRODUCTS, SERVICES OR ANY OTHER ITEMS OR MATTERS ARISING HEREUNDER, VENDOR (INCLUDING ITS SUPPLIERS) MAKES NO OTHER EXPRESS WARRANTIES, WRITTEN OR ORAL, AND DISCLAIMS ALL IMPLIED WARRANTIES. INSOFAR AS PERMITTED UNDER APPLICABLE LAW, ALL OTHER WARRANTIES ARE SPECIFICALLY EXCLUDED, INCLU DING, BUT NOT LIMITED TO, THE IMPLIEDWARRANTIESOF M ERCHA NTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE AND NON -INFRINGEMENT, AND ANY WARRANTY ARISING BY STATUTE, OPERATION OF LAW, COURSE OF DEALING OR PERFORMANCE, OR USAGE OFTRADE. 3. Professional Services. A. Professional Services. Vendor shall perform Professional Services in a workman like manner in accordance with generally accepted indu stry standard s. Customer must notify Vendor of any failure to so perform within ten (10) days after the performance of the applicable portion of Professional Services. B. Customer Remedies. Vendor 's entire liability and Customer' s sole remedy for Vendor's failure to so perform sha II be for Vendor to, at its option, (i) correct such failure; and/or (ii) terminate the appli cable SOW and refund that portion of any fees received that correspond to such failure to perform. C. No Further Warrant ies. EXCEPT AS EXPRESSLY STATED HEREI N, AND TO THE MAXIMUM EXT EN T PERMITTED BY APPLICABLE LAW, WITH REGARD TO PRODUCTS, SERVICES OR ANY OTHER ITEM S OR MATTERS ARISING HEREUNDER, VENDOR (INCLUDIN G ITS SUPPLIERS) MAKES NO OTHER EXPRESS WARRANTIES, WRITTEN OR ORAL, AND DISCLAIMS ALL IM PLIED WARRANTIES. INSOFAR AS PERMITTED UNDER APPLICABLE LAW, ALL OTHER WARRANT I ESARE SPECIFICALLY EXCLUDED, INCLUDING, BUT NOT LIMITED TO, THE IM PLIED WARRANTIES OF M ERCHANTABILITY, FITNESS FOR A PARTCULAR PURPOSE, TITLE AND NON-INFRINGEM ENT, AND ANY WARRANTY ARISING BY STATUTE, OPERATION OF LAW, COURSE OF DEALING OR PERFORMANCE, OR USAGE OF TRADE. Department oflnformationResources Page 12 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract No. F. Appendix A, Section 7. Contract Fulfillment and Promotion, H. Trade Show Participation, is hereby replaced in its entir ety as follows: At DIR's discretion, Vendor may be required to participate in no more than two DIR sponsored trade shows each calendar year. Vendor understands and agrees that participation, at the Vendor's expense, includes pro viding a manned booth display or similar presence. DIR will provide four months advance notice of any required parti cipatio n. Vendor must display the DIR logo at all trade shows that potential Customers will attend. DIR reserves the right to approve or disapprove of the location or the use of the DIR logo in or on the Vendor's booth. G. Appendix A, Section 8. Pricing, Purchase Orders, Invoices, and Payments, C. Customer Price, is hereby replaced in its entirety as follows: The price to the Customer shall be calculated as follows: Customer Price= (MSRP or List Price - Customer Discount as set fo rth in Appendix C, Pricing Index) x (1 + DIR Administrative Fee, as set forth in theContract). 1)Customers purchasing products and services under this Contract may negotiate more advantageous pricingor participate in special promotional offers. In such event,a copyof such better offerings shall be furnished to DIR upon request. 2) During the term of this Contra ct, if pricing for products or no n-custom servi ces available under thi s Contra ct are provided by Vend or at a lower price to an Eli g ible Te xas Cust omer (headquartered in the State of Texas) who is not purchasing tho se product s or services under this Contra ct, then the available Customer Price in this Contra ct shall be adju sted to that lower price. This requirement applies to pro ducts or non-customiz ed services actually charged by Vendor for a quantity of one (1) under substa n tiall y similar ter ms and conditi ons, for sub stantially similar configurations or deliverable s. This requi rement does not applyto volume or sp ecial pricing purchases. This Cont ract shall be amended within ten (10) business day s to reflect th a lower price. H. Appendix A, Section 8. Pricing, Purchase Orders, Invoices, and Payments, G. Changes to Prices, is hereby replaced in its enti rety as fo Ilows: Vendor or Order Fulfill er may change th a price of any produ ct or service at any time , based upo n changes t o the M SRP, but di sco unt levels shall remain consistent with th a discou nt levels specified in thi s Contra ct. Price decreases shall take eff ect aut om ati cally du ring the term of this Contra ct and shall be passed ont o the Cust ome r imm ed iately at th a ti me of sub mi ssion of a purchase order , b ut sh all not be ret roactiv a to pro du cts fo r whi ch a purchase order has been received, or for ser vices current ly be ing ren dered under a prio r purchase ord er. I. Append ix A, Section 8. Pricing, Purchase Orders, Invoices, and Payments, K. Acceptance is amended by adding the following: K. Accep tance. All Prod ucts will bedeemed to be deliv ered and accept ed, meanin g th at Produ ct operates in Department oflnformationResources Page 13 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract substantial conformity to the Product's Documentation upon (i) Delivery of the Equipment or physical media; or (ii) transmission of a notice of availability for download (accomplished by the license key when required by EMC). Notwithstanding such acceptance, Customer retains all rights and remedies set forth in the Section entitled "Product Warranty". J. Appendix A, Section 9. Contract Administration, C. Records and Audit, is hereby replaced in its entirety as follows: 1) Acceptan ce of funds under the Contract by Vendor and/or Order Fulfiller acts as acceptance of the authority of the State Auditor's Office, oranysuccessor agency or designee, to conduct an audit or investigation in connection with those funds. Vendor further agrees to cooperate fully with the State Auditor' s Office or its successor or designee in the conduct of the audit or investigation, including providing all records requested. Vendor will ensure that this clause concerning the auth ority to audit funds received indirectly by subcontractors through Vendor or directly by Order Fulfillers and the requirement to cooperate is incl uded in any subcontract or Order Fulfiller contract it awards pertaining to the Contract. Under the direction of the Legislative Audit Comm ittee , a Vendor that is the subject of an audit or investigation by the State Auditor's Office must provide the State Auditor's Office with access to any information the State Audit or's Office considers relevant to the investigation or audit. 2) Vendor and Order Fulfillers shall maintain adequate records relevant to the performance of the Contract to establish compliance with theContract until the later of a period of four (4) years after termination of the Contract or until full, final and unappealable resolution of all Compliance Check or litig ation issues that arise under the Contract. Such records shall include per transaction: the Order Fulfiller's company name if applicable, Customer name, invoice date, invoice number, description, part number, manufacturer, quantity, MSRP or list price, unit price, extended price, Customer Purchase Order number, contact name, Customer's complete billing address, the calculations supporting each administrative fee owed DIR under the Contract, Historically Underutilized Businesses Su bcontractin g reports, and such other documentation as DIR may request. 3) Vendor and/or Order Fulfillers shall grant access to all paper and electronic records, books, documents, accountin g procedures, practices, customer records includin g but not limited to contracts, agreements , pu r chase orders and statements of work, and any other items relevant to the performance of the Contract to the DIR Inte rnal Audit department or DIR Contra ct Management staff, including the compliance checks designated by the DIR Int ern al Audit department, DIR Contract Management staff, th a State Auditor's Offi ce, and of th a Unit ed States, and such other persons or ent ities designated by DIR for th a purposes of inspecting, Comp liance Che cking and/or copying such books and records. Vendor and/ or Order Fulfil Iers sha II provide co pies and printouts requested by DIR without charge. DIR shall provide Vendor and/or Order Fulfil Iers ten (10) business days' notic a prior to inspec tin g, Compli ance Checking, and/or copying Vendor' s and/ or Order Fulfiller s records. Vendor's and/or Order Fulfill ers r eco rd s, wheth er paper or electron ic, shall be made available during regular o ffice hour s. Vend or and/or Order Fulfil Ier personnel familiar with the Vendor's and/ or Order Fulfiller's books and records shall be available to the DIR Intern al Audit departm ent, or DIR Contract Management sta ff and designees as needed . Vendor and/ or Order Fulfill er shall pro vide adeq uate off ice spac a to DIR staff during the performance of Comp Tian ce Check. If Vendor is found to be responsible for inaccurate reports, DIR m ay Department oflnformationResources Page 14 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract No. invoice for the reasonable costs of the audit, which Vendor must pay within thirty (30) calendar days of receipt. 4) For procuring State Agencies whose payments are processed by the Texas Comptroller of Public Accounts, the volume of payments made to Order Fulfillers through the Texas Comptroller of Public Accounts and the administrative fee based thereon shall be presumed correct unless Vendor can demonstrate to DIR's satisfaction that Vendor's calculation of DIR's administrative fee iscorrect. K. Appendix A, Section 10. Vendor Responsibilities, A. Indemnification, 2) Acts orOmissions, is hereby replaced 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, ASSIGNEES, AND/OR DESIGNEES FROM ANY AND ALL THIRD PARTY CLAIMS FOR LIABILITY, ACTIONS, CLAIMS, DEMANDS, ORSUITS,ANDALLRELATEDCOSTS,ATTORNEY FEES, AND EXPENSES arising outof, or resulting from any acts or omissions of the Vendor or its agents, employees, subcontractors, Order Fulfillers, or suppliers of subcontractors in the execution or performance of the Contract and any Purchase Orders issued under the Contract resulting in bodily injury (including death) or damage to tangible property and to the extent caused by Vendor or its Order Fulfillers, Agents, Resellers or subcontractors. VENDOR'S OBLIGATIONS TO INDEMNIFY AND HOLD HARMLESS WILL BE LIMITED TO CLAIMS CAUSED SOLELY BY VENDOR NEGLIGENCE. VENDOR SHALL PAY ALL COSTS OF DEFENSE INCLUDING REASONABLE ATTORNEYS FEESAWARDED BYA COURTOF FINAL DETERMINATION. THE DEFENSESHALLBE COORDINATED BYVENDOR WITH THE OFFICE OF THE ATTORNEY GENERAL FORTEXAS STATE AGENCIES ARE NAMED DEFENDANTS IN ANY LAWSUIT OR BY CUSTOMER'S LEGAL COUNSEL FOR NON -STATE AGENCY CUSTOMERS. VENDOR MAY NOT AGREE TO ANY SETTLEMENT AS TO CLAIMS AGAINST STATE AG EN Cl ES WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE ATTORNEY GENERAL. VENDOR ANDTHE CUSTOMER AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. L. Appendix A, Section 10. Vendor Responsibilities, A. Indemnification, 3) Infringements, is hereby replaced in its entirety as follows: 3) INFRINGEMENTS a) Vendor shall indemnify the State of Texas and Customers, AND/OR THEIR EMPLOYEES, AGENTS, REPRESENTATIVES, CONTRACTORS,ASSIGNEES, AND/OR DESIGNEES("Ind emnified Party"), from any and all third- party claims involving infringement of United States patents, copyrights, trade and service marks, and any other intellectual or intangible property rights in connection with the performance of Services or the provision of Vendor- branded Product s by Vendor pursuant to this contract by paying (i) the resu Itin g costs and damages finally awarded against Indemnified Party by a court of competent jurisdiction to the extent that such are the result of the third party claims, or (ii) the amounts stated in a writ ten se ttlement negotiated and approved by Vendor. "Vendor -Branded Products" shall mean hardware products (including all EMC standard components and parts conta ined within the DepartmentoflnformationResources Page 15 o f 24 (DiR rev 03/2018) DIRContractNo. DIR-TSO-4299 Vendor Contract EMC system), components, or parts bearing the Vendor's logo that are included on Vendor's standard price list. Vendor and Customer agrees to furnish timely written notice to each other of any such claim. The defense shall be coordinated by the Office of the Attorney General for Texas State Agency Customers, Vendor's Counsel for Vendor, and by Customer's legal counsel for non- state agency customers and Vendor may not agree to any settlement as to claims against Texas State agencies without first obtaining concurrence from the Office of the Attorney General. In addition, without any additional payment of liability by Vendor, the foregoing IP obligations shall extend to third party claims involving infringement of United States patents, copyrights, trade and service marks, and any other intellectual or intangible property rights in connection with Vendor's sale of third party equipment and license of third party software under this Contract, if and to the extent the applicable third party equipment manufacturer or third party software licensor is contractually obligated to Vendor to provide indemnification for such claims and such indemnification by its own terms can be extended to Indemnified Party. b) Notwithstanding the foregoing, Vendor shall have no obligation under this Section 1 0. A. 3 for any claim to the extent that it results or arises from (1) Customer's modifications of such products, services or deliverables that were not performed by or on behalf of Vendor; (2) the combination, operation or use of such product, service or deliverable in connection with a third -party product or service (the combination of which causes the infringement); or (3) Vendor's compliance with Customer's written specifications (to the extent such specifi cations were not developed by Vendor) or directions, including the incorporation of any software or other materials or process provided by or requested by Cust omer. . In the event Vendor has no obligation for a claim as set forth above, Vendor agrees to provide such assistance (e.g., producing documents and its employees as witne sses) as is reasonably requested by the Attorney General in connection with the Attorney General's defense of such claim. c) 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 Cus tom er, shall), at Vendor's sole option and expense: (i) procure for the Customer the right to continue to use the affected portion of the product or service, or (ii) modify or replace the affected portion of the product or ser vice with functionally equivalent or superior product or service so that Customer's use is non- infr inging, or (iii) provide a refund that reflects reasonable depreciation for time of use, and for services/custom software. (iii) applies only if the remedies described in subparts (i) and (ii) are not obtainable despite Vendor's commercially reasonable efforts. This subsection states Customer's exclusive remedie s for any third -party intellectual propert y claim. Notwithstanding the foregoing, if Vendor provides the remedy described in subpar t (iii) and the affected Customer in curs transition expenses relating to the replacement in such Customer's IT environment of the affected portion of Dell Vendor -Branded Products or sery ices, such Customer may tender to Vendor a claim for such actual and reasonable transition expenses in an amount up to the difference between (y) the or iginal pur chase pr ice for the affected portion of the product or service being removed and (z) the Department oflnformation Resources Page 16 of 24 (DIR rev 03/2018) DIRContractNo. DIR-TSO-4299 VendorContract No. refund provided to such Customer pursuant to subpart (iii), above, and Vendor will pay such claim. M. Appendix A, Section 10. Vendor Responsibilities, A. Indemnification, 4) Property Damage, is hereby replaced in its entirety as follows: 4) PROPERTY DAMAGE IN THE EVENT OF LOSS, DAMAGE, OR DESTRUCTION OF ANY REAL AND TANGIBLE PROPERTY OF CUSTOMER OR THE STATE DUE TO THE SO LE NEGLIGENCE, MISCONDUCT, WRONGFUL ACT OR OMISSION ON THE PART OF THE VENDOR, ITS EMPLOYEES, AGENTS, REPRESENTATIVES, OR SUBCONTRACTORS, THE VENDOR SHALL; 1) FOR LOSS, DAMAGE OR DESTRUCTION OF EMC PRODUCT, EMC WILL REPAIR OR REPLACE THE EMC PRODUCT OR PROVIDE THE REFUND EACH AS SPECIFIED IN THETERMSANDCONDITIONSOFTHE APPLICABLE WARRANTY OR SUPPORT SERVICE TERMS, OR 2) FOR PRODUCTS OTHER THAN AN EMC PRODUCT, ANDAFTER VENDOR'S INVESTIGATION ANDSUMMARYOF PROPOSED REMEDY, PAY THE FULLCOSTOF EITHER REPAIR, RECONSTRUCTION, OR REPLACEMENT OF THE PROPERTY, AT THE CUSTOMER'S ELECTION, TAKING INTO CONSIDERATION THE VENDOR'S RECOMMENDATION. IF SUCH LOSSDAM AGE OR DESTRUCTION IS CAUSED SOLELY BY VENDOR, ITS EMPLOYEES,AGENTS, REPRESENTATIVES OR SUBCONTRACTORS NEGLIGENCE. FORLOSS, DAMAGE OR DISTRUCTION NOT CAUSED SOLELY BY VEN DOR, ITS EM PLOYEES, AGENTS, REPRESEN TATIVES OR SUBCONTRACTORS SOLE NEGLEG ENCE VENDOR WILL PAY THAT PORTION OF THE COST OF EITHER REPAIR, RECONSTRU CTION OR REPLACEMENT OF THE PROPERTY TO THE DEGREE RESPONSIBLE. SUCH COST SHALL BE DETERMINED BY AND SHALL BE DUE AND PAYABLE BY THE VENDOR NINETY (90) CALENDAR DAYS AFTER THE DATE OF THE VENDORS RECEIPT FROM THE CUSTOMER OFA WRITTEN NOTICE OFTHE AMOUNT DUE. N. Appendix A, Section 10. Vendor Responsibilities, B. Taxes/Worker's Compensation/UNEMPLOYMENT INSURANCE, is hereby replaced in its entirety as follows: 1) VENDOR AGREES AND ACKNOW LEDGES THAT DURING THE EXISTENCE OF THI S CONTRACT, VENDOR SHALL BE ENTIRELY RESPONSIBLE FO R THE LIABILITY AND PAYMENT OF VENDO R'S AND VEN DO R'S EM PLOYEES' TAXES O F W HATEVER KIND, ARISING O UT O F THE PERFO RM ANCES IN THI S CONTRACT. VENDOR AGREES TO COM PLY WITH ALL STATE AND FEDERAL LAWS APPLICABLE TO ANY SUCH PERSONS, INCLU DIN G LAW S REG ARDING WAGES, TAXES, IN SURAN CE, AND WORKERS' COM PENSATION. THE CUSTOM ER AND/OR THE STATE SHALL NOT BE LIABLE TO THE VENDOR, -ITS EM PLOYEES, AGENTS, OR OTHERS FOR THE PAYMENT OF TA XES O R THE PROV ISION OF U NEM PLOYM ENT INSURAN CE AND/ OR W O RKERS' COMPEN SATION OR ANY BENEFIT AVAILABLE TO A STATE EM PLOYEE OR EM PLOYEE O F ANOTHER GOVER NM EN T AL ENTITY CUSTOM ER AS A RESULT OF ITS PERFORM ANCE UN DER THIS CONTRACT. 2) VENDOR AGREES TO INDEM NIFY AND HOLD HARM LESS CUSTOM ERS, THE STATE O F TEXAS AND/ OR TH EIR EM PLOYEES, AGEN TS, REPRESENTATIVES, CONTRACTORS, -AND/ OR ASSIGNEES FROM A NY ANDALL LIABI LITY, ACTIONS, CLAIM S, DEM ANDS, O R SUITS, AND ALL RELATED COSTS, ATTORNEYS' FEES, AND EXP ENSES, RELATING TO EM PLOYEE TAX LIABILITY, UNEMPLOYM ENT INSURANCE AND/OR WORKERS' COM PENSATION IN ITS PERFORMANCE UNDER TH IS CONTRACT. VEN DOR SHALL BE LIABLE TO PAY ALL COSTS OF DEFENSE DepartmentoflnformationResources Page 17 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract INCLUDING ATTORNEYS' FEES FOR CLAIMS MADE BY VENDOR VENDOR'S EMPLOYEES, VENDOR'S SUBCONTRACTORS IN ITS PERFORMANCE UNDER THIS CONTRACT. THE DEFENSE SHALL BE COORDINATED BY VENDOR WITH THE OFFICE OFTHE ATTORNEY GENERAL WHEN TEXASSTATE AGENCI ESARE NAMED DEFENDANTS IN ANY LAWSU ITAN DVEN DORORFORWITH CUSTOMER'S LEGAL COUNSEL FOR NON -STATE AGENCIES. VENDOR MAY NOT AGREE TO ANY SETTLEMENT WITHOUT FIRST OBTAINING THE CONCURRENCE FROM THE OFFICE OF THE ATTORNEYGENERALOR NON -STATE COUNSEL IF SUCH SETTLEMENT REQUIRES THE STATE OR STATE AGENCYTO MAKE ANY PAYMENT. VENDOR ANDTHECUSTOMER AGREE TO FURNISH TIMELY WRITTEN NOTICE TO EACH OTHER OF ANY SUCH CLAIM. L. 0. Appendix A, Section 10. Vendor Responsibilities, I. Security of Premises, Equipment, Data and Personnel, is hereby replaced in its entirety as follows: a) Vendor and/or Order Fulfiller may, from time to time during the performance of the Contract, have access to the personnel, premi ses, equipment, and other tangi ble property, belonging to the Customer. Vendor shall use commercially reasonable efforts to preserve the safety, security, and the integrityof the premises, equipment, and other tangible property of the Customer, in accordance with the instruction of the Customer provided to Vendor or the applicable Order Fulfiller by the Customer in writing or in the manner that Customer generally provides such instructions to its own employees and other contractors. Vendor and/or Order Fulfiller shall be responsible for damage to Customer 's equipment, premises, and other tangible property when and to the degree such damage is caused by its employees or subcontractors. If a Vendor and/or Order Fulfiller materially fails to comply with Customer's security requirement s, then Cust om er may terminate its Pur chase Orde r and related Ser vice Agreement in accordance with Section 11.B. Termination of the Contract. b) In addition, Vendor and/or Order Fulfiller may, during performance of the Contract, have access to Customer's data ("Data" ) that is hosted either at Customer's or a third party's premises (other than premises of Vendor's Affiliates or subcontractors) (colle ctively , "Customer Premises") or at Vendor's premises or the premises of Vendor's Affiliates or subcontra ctors (collect ively , "Vend or Premises"). i) As to Data hoste d at any Customer Premises, Vendor shall comply with Customer's instructions related to preserving the safety, security and integrity of such Data provided to Vendor or the applicable Order Fulfiller by the Customer in writing or in the manner that Customer generally provide s such instru ctions to its own employees and other contractors. ii) As to Data hosted at any Vendor Premises, Vendor will comply with its generally applicable security standards designed to preserve the sa fety, sec urit y and inte grity of su ch Data, as well as any addition al security obligations expressly agreed in the applicable Sta tement of Work executed by Customer and Vendor. iii) Notwithstanding anything to the contrary in this Contra ct, includin g thi s Section 10.1, excep t as otherwise expressly provided in a Statement of Work executed by Customer and Vendor: (A) Cus tomer is responsible for backing up its own Data, (B) Vendor and Order Fulfil ler shall not have ope rati onal or financial responsibility for refreshes, upgrades, modifications or improvements to Customer -provided facilities, equipment or software that may be required to preserve the safety, security and integrity of such Data, and (C) if Vendor or Order Fulfiller 's compliance with Customer's instructi ons const itut es a mat erial change to the scope of Ser vices or thei r other obligations, the partie s will equitably adjust the charges to account for such mat erial change. Vendor and Order Fulfil ler shall not be r esponsible, or lia ble for any damages, for any Data losses to the extent such Data cannot be retri eved due to Customer's Department oflnformationResources Page 18 o f 24 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract No. (cI]ustomer's applicable Third -Party Vendor's) failure to use standard industry practices relating to data backups and retrieval of Data. P. Appendix A, Section 10. Vendor Responsibilities, J. Background and/or Criminal History Investigation, is hereby replaced in its entirety as follows: Prior to commencement of any services, background and/or criminal history investigation of the Vendor and/or Order Fulfiller's employees and subcontractors who will be providing services to the Customer under the Contract may be performed by the Customer (as required by Customer), provided the Customer gives prior notice of such investigation. Should any employee or subcontractor of the Vendor and/or Order Fulfiller who will be providing services to the Customer under the Contract not be acceptable to the Customer as a result of the background and/or criminal history check, then Customer may immediately require replacement of the Vendor or Order Fulfiller employee or subcontractor in question. If Vendor fails to replace the employee or subcontractor personnel as soon as practicable, then Customer may terminate its Purchase Order and related Service Agreement in accordance with theapplicable term ination sections of this Contract. Q. Appendix A, Section 10. Vendor Responsibilities, K. Limitation of Liability, is hereby replaced in its entiret y as follows: For any claims or cause of acti on arising under or related to the Contract: i) to the extent permitted by the Cons tituti on and the laws of the State , none of the parties shall be liable to the other for indirect, punitive, special, or consequential damages, even if it is advised of the possibility of such damages; and ii) Vendor's cumulative liability for all claims and damages of any kind to the Customer under the Contract shall be limited in the aggregate, to $5,000,000. The foregoing limitations shall apply regardless of whether the claim for such damages is based in contract , warranty, strict liability, negligence, tort or otherwise. Insofar as applicable law prohibits any limitati o n herein , the parties agree that such limitation will beautomatically modified, but only to the extent so as t o make the limitati on permitted to the fullest extent possible under such law. However , thi s limitation of Vendor's liability shall not apply to Vendor ' s indemnification obligations for claims of patent , trademark, or copyright infringement of Vendor -branded products or Vendor provided services and deliverables as set forth in Section 10.A.3 (" Infrin gements"). R. Appendix A, Section 10. Vendor Responsibilities, M. Prohibited Conduct, is hereby replaced in its entirety as follows : Vendor certi fie s that, to the best of its knowledge as of the date of this certificati on, neither Vendor nor any Reseller Orde r Fulfiller, subcontrac t or has: (1) violated the antitru st laws of the State of Texas under Texas Business & Commerce Code, Chap t er 15, or the federal antitrust laws; or (2) commun icated its respo nse to the Requ est for Offer directly or indirectly to any competitor or any other person engaged in such line of business during the procurement for the Contrac t S. Appendix A, Section 10. Vendor Responsib ilit ies, N. Required Insurance Coverage , is hereby replaced in it s entirety as follow s: Department oflnformationResources Page 19 o f 4 (DIR rev 03/2018) DIR Contract No. DIR-TSO-4299 Vendor Contract N As a condition of this Contract with DIR, Vendor shall provide 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 provide proof of such insurance coverage 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 VII from A.M. Best and are licensed in the State of Texas and authorized to provide the corresponding coverage. The Customer and DIR will be named as Additional Insureds on Commercial General Liability and Business Auto Liability policies. Required coverage must remain in effect through the term of the Contract and each Purchase Order issued to Vendor there under. 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; Medical Expense per person of $5,000; Personal Injury and Advertising Liability of $1,000,000; Products/Completed Operations Aggregate Limit of $2,000,000; and Damage to Premises Rented : $50,000. Agencies mayrequireadditional Umbrel la/Excess Liability insurance. The policy shall contain the following provisions: a) Blanket contractual liability coverage for liability assumed under the Contract; b) Independent Contractor coverage; c) State of Texas, DIR and Customer listed as an additional insured; and d) Waiver of Subrogation 2) Workers'Compensation Insurance WORKERS' COMPENSATION INSURANCE AND EMPLOYERS' LIABILITY COVERAGE MUST INCLUDE LIMITS CONSISTENT WITH STATUTORY BENEFITS OUTLINED IN THE TEXAS WORKERS' COMPENSATION ACT (ART, 8308-1.01 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 Busine ss Automobil a Liability Insuran ce 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: a) Waiver of Subrogation; and b) Additional Insured. Department oflnformation Resources Page 20 of 24 (DIR rev 03/2018) DIRContract No. DIR-TSO-4299 Vendor Contract No. T. Appendix A, Section 10. Vendor Responsibilities, S. Secure Erasure of Hard Disk Products and/or Services, is hereby replaced in its entirety as follows: Vendor agrees that all products that a re equipped with hard disk drives (Le. computers, servers etc.) shall have the capability to securely erase data written to the hard drive prior to final disposition of such products and/or services. Erasure services are available at additional cost. U. Appendix A, Section 10. Vendor Responsibilities, T. Deceptive Trade Practices; Unfair Business Practices, is hereby replaced in its entirety asfollows: 1) Vendor certifies as of the Effective Date of this Contract, that neither Vendor nor any of its Subcontractors has been (i) found liable in any administrative hearing, litigation or other proceeding of Deceptive Trade Practices violations as defined under Chapter 17, Texas Business & Commerce Code, or (ii) has outstanding allegations of any Deceptive Trade Practice pending in any administrative hearing, litigation or other proceeding. 2) Vendor certifies, as of the Effective Date of this Contract, that it has no officers who have served as officers of other entit ies who (i) have been found liable in any administrative hearing, litigation or other proceeding of Deceptive Trade Practices violations or (ii) have outstanding allegations of any Deceptive Trade Practice pending in any administrative hearing, litigation or other proceeding. V. Appendix A, Section 10. Vendor Responsibilities, U. Drug Free Workplace Policy, is hereby replaced in its entirety as follows: Vendor will comply with drug and alcohol rules and regulations that are legally mandated for employers in the State of Texas. Vendor and Customers may agree to more specific requirements for onsite services in a mutually agreed statement of work. W. Appendix A, Section 11. Contract Enforcement, B. Termination, 1) Termination for Non - Appropriation, a). Termination for Non -Appropriation by Customer is hereby replaced in its entirety as follows: "Customer will endeavor to ensure appropriated funds have been appropriated prior to placing orders. 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 deliveryof the product or services, they are obligated to pay for the product or sery ices or they may return the product and discontinue using services under any return provisions that Vendor offers. In the event of such terminati on, th e Custom er will not be considered to be in default or breach under thi s Contrac t, nor shall it be liable for any further payments ordinarily due under this Co ntra ct, nor shall it be liable for any damages or any other amounts which are caused by or associated with such termination. DepartmentgflnformationResources Page 21 of 24 (DiR rev 03t 2018) DIRContractNo. DIR-TSO-4299 Vendor Contract No. X. Appendix A, Section 11. Contract Enforcement, B. Termination, 3) Termination for Convenience, is hereby replaced in its entirety as follows: 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 by giving the other party thirty (30) calendar days written notice. Customer will be responsible for all payments for products and services delivered prior to termination and for any agreed to costs associated with termination of a services as agreed to in a lease agreement, Statement of Work or other service agreement. V. Appendix A, Section 11. Contract Enforcement, C. Force Majeure, is hereby replaced in its entirety as follows: DIR, Customer, or Order Fulfiller may be excused from performance under the 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 party's 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 event to the other parties when commercially reasonable. Subject to this provision, such non- performance shall not be deemed a default or a ground for termi nation. However, a Customer may terminate a Purchase Order if 1) its performan ce is or will be delayed by 20 days or more by event(s) of Force Majeure ( or a longer period if agreed to by the Customer) and 2) if it is reasonably determined by the Customer that Order Fulfiller will not be able to deliver services in a timely manner to meet the business needs of the Customer Z. Appendix A, Section 14. Trade Compliance, is hereby added as follows: The parties agree to comply with US Expor t and Import laws. All content, Services and the technology included therein (collectively the "Materials") provided under this Contract are subject to governmental restrictions on exports and imports including without limitation (i) exports from the U.S and the European Union as well as re- export from third countr ies in the form received; (ii) exports from other countries in which the Materials maybe produced or located; (iii) disclosures of technology to non-U.S persons; (iv) exports from other countries of the same or products derivative of Materials; and (v) the import ation and/or use the M aterial s outs id a of the U.S. or othe r countries (collectively, "Trade Laws" ). Custo mer must comp ly with all Trade Laws. Diversion contrary to U.S. law or o th er Trade Laws is expressly prohibited. In addition, Custome r shall not send or deliver to EM C any data controlled by the Internatio nal Traffic in Arms ("ITAR"), and shall not request Materials or Sery ice from EM C where an ITAR license is required in order for EMC to provide such Materials or Servi ce, unless th a EM C Global Trade Com plian ce Group Office has signed a specific agreement consenting to provide ITAR con t ro Iled M aterial s or Service Customer. Customer represents and warrants that it is not (a) list ed on any of the lists of restricted parties found at htt n:/ / www.bi s.d oc.aov/ ind ex.oh o/nolicv-auida nee/ lists-of-oarti es -of - concern; (b) located in any country subject to embargo by the U.S. (identified as an EA country in Suppl e m e nt 1 to Part 740 of the Unit ed St ates Export Administration Regulations Department of Informat®nResources Page 22 o f 24 (DIR rev 03/2018) DIRContract No. DIR-TSO-4299 Vendor Contract No. (EAR" ), as shown here and updated from time to time: http://www.ecfr.aov/cai-bin/text- idx7SID=7f51b38428b0614519eea4b4fdc8640e&node=15:2.1.3.4.25.0.1.91.28&ran=r iv9; or (c) engaged in the proliferation of weapons of mass destruction (i.e., nuclear, chemical or biological weapons or missiles). Customer will not participate or ask EMC to participate in any illegal boycott. AA. Appendix A, Section 15. EMC Select or Brokerage Products, shall be added at a later date. (Remainder of Page Intentionally Left Blank) Department oflnformationResources Page 23 of 24 (DIR rev 03/2018) DIRContract No. DIR-TSO-4299 Vendor Contract No. This Contract is executed to be effective as of the date of last signature. EMC Corporation, dba System Peripherals, Inc. Authorized By:_ Signature on file Name: Rita Roles Title: Sr. Contracts Manaaer Date: 12/10/2018 The State of Texas, acting by and through the Department of Information Resources Authorized By S c-n a t u r e o n f it e Name: Hershel Becker Date: 12/17/ 2018 Office of General Counsel: DR 12/14 /2018 DepartmentoflnformatmnResources Page 24 o f 24 (DIR rev 03/2018) EXHIBIT D Texas Department of Information Resources DIR-TSO-4299 Pricing Index Appendix C, Pricing Index DIR-TS0-4299 EMC, Corp. Product Category Product Category Description DIR Customer Discount %off MSRP A Hardware - Enterprise (Sym,Celerra) 44.00% B Hardware - Mid -Tier (CLARNON, Centera, NAS) 33.00% C Connectrix Hardware and Software 34.00% CL-E JVMAX CE 10.00% D1 Software - Enterprise Platform 23.00% D2 Software - Mid -Tier Platform 33.00% D3 Software - Multi -platform Open 23.00% DD-1 Data Domain Flash Enabled HW SW & Maintenance 20.00% DE Entry Software (BRS: Data Domain) 32.00% DH High -End Software (BRS: Data Domain, Avamar, Disk Library, Networker) 29.00% DM Midrange Software (BRS: Data Domain, Avamar, Atmos, Disk Library) 29.00% E EMC SW & HW, Switches 23.00% EN-H Hardware - VMAX 10K/20K/40K 23.00% EN-S Software -VMAX 10K/20K/40K 23.00% ES-1 VMAX3 HW & SW, HW & SW 33.00% ES-AF VMAX All Flash Array 18.00% ES-P1 Powermax 18.00% F1 Services 10.00% F2 Custom Residency Services, EMC Select Services 10.00% I Training/ Education Services 10.00% IS Isilon HW/SW/Maintenance 26.00% IS2 Isilon 2 HW/SW Maintenance 26.00% J Server Flash, AX/NX, Insignia, ScalelC, DSSD 20.00% PE Entry Systems (BRS: Data Domain) 32.00% PH High -End Systems (BRS: Data Domain, Disk Library) 29.00% PM Midrange Systems (BRS: Data Domain, Avamar, Atmos, Disk Library) 29.00% UE Unified Entry - Level Offerings 32.00% UM VNX Hardware/Software/Maintenance 23.00% UM-1 Unity Hardware/Software 10.00% UM-F1 Unity All Flash Hardware/Software 10.00% UM-H Hardware - UnifiedMid-Tier -VNX 29.00% UM-S Software - UnifiedMid-Tier -VNX 29.00% V Vipr 19.00% VPLEX VPLEX HW, SW, and Maintenance 38.00% X2 XtremlO 2 25.00% XT XtremlO 25.00% MINT All Maintenance 5.00% 5/8/23, 8:41 AM M&C Review CITY COUNCIL AGENDA Create New From This M&C Official site of the City of Fort Worth, Texas FoRTWORyn DATE: 2/14/2023 REFERENCE **M&C 23- LOG NAME: 041NFRASTRUCTURE NO.: 0061 MULTI -COOP CODE: P TYPE: CONSENT PUBLIC NO HEARING: 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 RFO Responses Date Published Due Presidio, DIR-TSO- Netsync and 4167 7/3/2023 12/20/2017 [2/5/2018 WWT Presidio, DIR-TSO- Netsync and 3763 1/10/2024 9/12/2016 10/13/2016 WWT Presidio, DIR-TSO- Netsync and 4299 12/17/2023 [3/20/2018 5/4/2018 WWT WWT and DIR-TSO- 10/2/2024 r 2/26/2018 ePlus 4160 I1/12/2018 apps. cfwnet.org/counci I_packet/mc_review.asp? I D=30688&cou nciIdate=2/14/2023 1 /3 5/8/23, 8:41 AM M&C Review Vendor Co-op Expiration RFO Responses Date Published Due Presidio and DIR-TSO- 2/21/2025 2/26/2018 4/9/2018 ePlus 4288 WWT DIR-CPO- 1/23/2025 [3/15/2019 4/25/2019 4444 Netsync and TIPS ePlus 200105 5/31/2023 1/9/2020 2/21/2020 OMNIA WWT R210407 5/31/2026 11 2/1/2020 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 apps. cfwnet.org/counci I_packet/mc_review.asp? I D=30688&cou nciIdate=2/14/2023 2/3 5/8/23, 8:41 AM M&C Review 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. TO Fund Department Account Project Program Activity Budget I Reference # Amount I ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: ATTACHMENTS Valerie Washington (6192) Kevin Gunn (2015) Kevin Gunn (2015) 041NFRASTRUCTURE MULTI -COOP funds availability_pdf (CFW Internal) FID Template Multi Coop Dec2022.xlsx (CFW Internal) Form 1295 Certificate 100986599 - NETSYNC.pdf (CFW Internal) Form 1295 Certificate 100987319 CoFW DIR-TSO-4167 Presidio.pdf (CFW Internal) Form 1295 Certificate 100987322 CoFW DIR-TSO-3763 Presidio.pdf (CFW Internal) Form 1295 Certificate 100987323 CoFW DIR-TSO-4299 Presidio.pdf (CFW Internal) Form 1295 Certificate 100987325 CoFw DIR-TSO-4288-Presidio.pdf (CFW Internal) Form 1295 Certificate City of Ft Worth 2022-96353WWT.pdf (CFW Internal) Form 1295 Certificate of Interested Eplus.pdf (CFW Internal) apps. cfwnet.org/counci I_packet/mc_review.asp? I D=30688&cou nciIdate=2/14/2023 3/3