HomeMy WebLinkAboutContract 55947-A1CSC No. 55947-A1
AMENDMENT NO. 1
TO
CITY OF FORT WORTH CONTRACT 55947
This First Amendment is entered into by and between the City of Fort Worth
(hereafter 'Buyer"), a home rule municipality, with its principal place of business at 200 Texas
Street, Fort Worth, Texas, and Hewlett Packard Enterprise Company ("Vendor"), Buyer and
Vendor may be referred to individually as a Party and collectively as the Parties.
WHEREAS, on July 02, 2021, the Parties entered into City Secretary Contract 55947 to
provide the City with the services and goods included in Cooperative Agreement DIR-TSO-4160
("Agreement/Contract");
WHEREAS, the Parties wish to amend the Agreement to add the products and services
as outlined in Exhibit "A" for an annual recurring amount not to exceed $1,653.00.
NOW, THEREFORE, the Parties, acting herein by and through their duly authorized
representatives, enter into the following agreement:
1.
AMENDMENTS
The Agreement is hereby amended to add the products and services as outlined in Exhibit
"A" for an annual recurring amount not to exceed $1,653.00.
2.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of the Agreement which are not expressly amended herein shall
remain in filll force and effect.
3.
ELECTRONIC SIGNATURE
This Amendment may be executed in multiple counterparts, each of which shall be
an original and all of which shall constitute one and the same instrument. A facsimile copy
or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall
have the same effect as anoriginal.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Amendment to Fort Worth City Secretary Contract No. 55947 Page 1 of 9
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
By: Valerie Washington (Nov 29, 2023 23:00 CST)
Name: Valerie Washington
Title: Assistant City Manager
Date: Nov 29, 2023
APPROVAL RECOMMENDED:
By:
Name: Kevin Glum
Title: Director, IT Solutions Department
ATTEST:
n
popOR.
�t
Pam%
oa o a
By: U�
Name: Jannette Goodall
Title: City Secretary
VENDOR:
Hewlett Packard Enterprise Company
Mary Reuss �e UYsSned E1 Mary Reuss
Date: 2023.11.15 11:295 5
By:
Name: Mary A. Reuss
Title: Contract Negotiator
Date: November 15. 2023
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.
By:
10a"19
Name: Jeff Park
Title: Sr. IT Solutions Manager
APPROVED AS TO FORM AND LEGALITY:
By:
"St-1-
Name: Taylor Paris
Title: Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: n/a
Approved:
1295:
ATTEST:
5-fi
Name:
Title:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
First Anrendnrent to Fort Worth City Secretary Contract No. 55947 Page 2 of 9
Exhibit A
Mire Bradley
Hewlen Pav-l;MI rMtriniica Conwoly
ittlii0 Fswihilts Blvd XtS 5509
RbSEv111PCA 95747
Jeff Rademaker
CITY OF FORT WORT111
1511 11thAve
FORT WORTII TX 76102-4350
Support account Reference: DELL-24X7
IIPE Reference Number: 72352417
Dear Jeff Rademaker.
10/10/2023
Enclosed is a I leA-lett Packard Enterprise support sertce quote for your products. Review the services. support
items, coverage dates. addresses, and company contacts for accuracy. Please advise
I levirlen Packard Enterprise of any changes prior to subinit ing your purchase order or authorization. To order
support services detailed in this package, please return billing authorization by choosmg one of the following
convenient options. Subject to I IPE Customer Terms - Support or purchase agreement with Ifewlett Packard
Enterprise and if applicable, Exhibit E24.
t�
HewtettPackard
Uterpdse
Option I: Provide an open-ended purchase order. An open-ended purchase order allows Hewlett Packard Enterprise
to add products to your a&necment as necessary. as Nell as renew your support from year to year. Cancellation of the
support service agreement requires a 30-day written notice.
Option 2: Provide a PO for the coverage dates specified in the enclosed referenced proposal.
Yonr PO must note at least one of the following. along with the support coverage period:
I. 1(ewlen Packard Enterprise Reference (quote) number(s).
2. Support Account Reference(s) (SAR)
3. Service Agreement ID(s) (SAID)
4. ANIP ID(s)
• If there is an approval signature section on your PO then it should be signed'approved before sending to Hewlett
Packard Enterprise. Please indicate if you are taxable or tax exempt- If your organization is Tax Exempt, please send
a copy of your Tax Exemption Certificate with your PO. Include your billing frequency and current invoice -to
address_
Option 3: Sisn and return the attached Signature Authorizatwn Form (SAM).
If you pint ide authorization via the SAM form ( Signature Authorization Method). please insure that all of the
applicable boxes are checked on the form, along with the printed name and signature of the authorizing party.
Mute: If the nifi>mtation in Options I through 3 is not mcluded in your PO or SAM Form then Hewlett Packard
Enterprise will need to contact you to collect this missing data, which will cause a delay in activating your support
contract(s). Ilewlett Packard Enterprise requires these details for audit purposes.
Ilewlett Packard Enterprise values your business and looks forward to providing you with continued support. if you
require further assistance. please contact your IIPE Representativ c at 916-540.3144 . You can send your PO or SAM
to your IIPE Representative. or FAX it to.
Sincerely,
Mike Bradley
IIPE Representative
First Amendment to Fort Worth City Secretary Contract No. 55947 Page 3 of 9
t�
HewtettvackaM
utnprlse
SIGNATURE AUTHORIZATION NIETIIOD (SAM)
The Signature Authorization Method (SAM) may be used to order Hewlett Packard Enterprise (HPE) Support Services ONLY IF A
PURCHASE ORDER IS NOT REQUIRED TO AUTHORIZE SERVICE DEL1VERV AND REMIT PAYMENT. This SAM
form, including the quotation(s) and govemmg terms referenced herein shall be referred to collectively as the "Support Agreement."
(1) Customer Information:
Company Name
CITN' OF FORT WORTH
Invoice to Address
200 Texas St
Foil W orlh TX 76102-6314
(2) Contract Information: Unless otherwise notified all quotes under the AMP ID below will he renewed:
I ] Initial Quole Number:72352417 J** ANIP ID: 8037442ONBQ
Support Account Reference: DELL-24X7 Coverage Period: 07)01/2023-06'302024
—The enclosed Support Account Overview dated 1011012023 summarizes the quotes contained within the above AMP ID.
This quote bundle Is valid until: 063012023
[ I Check as applicable if your authorization is opten-ended.
The following term applies only to open-ended support agreements. This Support Agreemenl is for the period stated on
Heir len Packard Enterprise's quote. It will be extended without modification by consecuuv a terms of 12 months unless one of the parties
gives written notice in accordance Ailh the underlying business terms prior to the end of the respective 12 months. If modifications of the
Support Agreement are necessary, Hewlett Packard Enterprise will notify Customer in writing 60 days before the modi6catiuns are
effective. Customer may terminate this Support Agreement witlun 30 days from receipt of notice. If Customer does not exercise this right
of tennniauon, this Support Agreement will be continued to the end of the current term with the modifications. and extended by
consecutive 12-uuunth terms. Re -pricing will occur automatically without further authorization.
(3) REQI IRED-Tax Information-
[ I Taxable OR [ I Tax Exempt Exemption # (Attach copy of exemption certificate)
(4) REQI IRED- Billing Frequency: Do not enclose Payment. Please select one of the following:
Please bill me:
[ J Pre-Pav up front for the entire coverage teen
[ J Annually
(J Quarterly (Total annual amount must exceed S20,000)
[ J Semi -Annually (Total annual amount must exceed S20.000)
[ J Monthly (Total annual amount must exceed S_0.000)
[ J Charge my credit card. Check one: [ ]Visa t ] MasterCard [ ]American Express
For your protectiort, please call your IIPE Sales Representative with the credit card number.
Cardholder Naine (Print)
Cardholder's Signature
Credit Card In%nice-To Address
(5) REQUIRED- Service Authorization and Terms and Conditions:
Customer's signature an this fonn constitutes authorization for Hewlett Packard Enterprise to invoice Customer for the Hewlett Packard
Enterprise support services represented in this Support Agreement. This support agreement will be governed by the following: 0 The
purchase agreement currently in effect between Customerand Hewlett Packard Enterpiisethat includes the delivery of Support Services,
or if none, the Hewlett Packard Enterprise Customer Tema -Support (CTSP011. the Supplemental Data Sheet (CrDSM ); and ii) any
applicable Transaction Documents thereto.
✓66-VOI-n' Nov 29, 2023
Vale�rie Wa``hinnron(Nov 29 2 2.j 23M CST)
Autlwriz; Sil¢wturr an� Date
Valerie Washington, Asst. City Manager
Printed Nainic. Title and Phone Number
(6) Completed form should be returned to;
Hewlett Packard Enterprise Company
Mike Bradley
8000 Foothills Blvd MS 5509 TEL:916-340-3144
ROSEV 1 LLE. CA 95747 FAX:
First Amendment to Fort Worth City Secretary Contract No. 55947 Page 4 of 9
Support Account Oven iew
A NI P ID: 80374420N BQ
Special Teens and Conditlons No: DIRTSO.1160
-ustonwr Address:
-ITY OF FORT WORTH
51 1 I 1 d1 Ave
t-ORT WORTH TX 76102-4350
Customer Contact:
Jeff Radernaker
Tat (917) 392-M3
Fax
E-mail Jeff. Rademaker@fonworthtetas.gov
This Quote is valid urKfl 06f30l2023
11PE Address:
clew Jett Packard En[rtpn:..
8000 Foothills Blvd NIS 5509
ROSEVII-LE CA 95747
IIPE Representati,ie:
Mike Braley
Tel: 91 G-S403144
Fax
E-mail mlxadey@hpe.mm
Tbm urrlcr i5 oueuncd by the Vccrlic 3grvimcnl ml5cmtcull below in the wommau xectrun. If n e b k"Isfteal,
Ilrea Hewkn kecl,td Entenwtrc 3 iLm%J: rl lamm AIII *ply Either me l� IhC "Agreeuwu".
\lulu-}mr suppml rencwati ere gov=ned by dw Uhlit E24 in addition to lllr Agreement uulau
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PMaw hnve your Senvrce AgleorIeal ID tool P—luctlSenal uN:uf3ble to expedite your support experience -
For Support, please call: I-8OU-633.3(AU
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Hewlett Packard
Enter
;uprAWI Act:ulmt Rafexnm Sen tee Covenlge Paul D Knilitiret Conuact TaE"SD
AWocrt.=OD Foam. To:
DEU-24XI 104504104199 07MI2023 0fr30+2024 HPE Fu iati— Carx24x7 wl)MR SVC 1.653.00
Tool fore 1'rl' OF FORT %1OR1'll Idr53.W
1'vial Eacluding'tsites Crft OF FOR TUOki It 1.663.00
Please refer to the payment schedule for pne s to be invoiced yearly in advance-
Itia4 [tic lU lU!illl �qt:
First Amendment to Fort Worth City Secretary Contract No. 55947 Page 5 of 9
Support Account Overview
AMP 10: 8037442ONBQ
Customer Address:
CITY OF FORT WORTII
1511 11thAve
FORT WORTH TX 76192-4350
IIPE: Addrm.:
Ilewlen Packard Enterprise Company
8180 Foothills Blvd NIS 5509
ROSEVILLE CA 95747
r___I
Hewlett Packard
Enterprise
SuppxtA,,u=lkdcw C.%".IbvKnod Dcacnpusa C'o0trx7Tun4USD
From: T.
swnrn.n ar Chwt"
tLsd*u Suppon
Total Esdodtnt'I'xses
Total excludes all taxes. If applicable, taxes will be added at the time of invoicing at the current lax mate.
Total price includes all additions. deletions, wartanues, &i wunt3 and adjustments if applicable.
Refer to the detail document for any applicable state & local tax
Please refer to the lteo?ncnt schedule four t+rtces to be insoiced vcarl% to advance.
l,(5300
I MM.00
First Amendment to Fort Worth City Secretary Contract No. 55947 Page 6 of 9
Support Account Detail
Special Terms and Conditions No: DIRTS04160
Your PO Reference: FW004-0000007378
C( RN Nnmher: 0450410418
Equipment Address:
City Of Fort Worth
Water Dept
6801 BoKman Roberts Rol
Fort Worth TX 76179-3385
t---- I
Hewlett par kard
Enterprise
Support Account Reference: DELL-24X7
HPE Reference No.: 72352417
Software Update Address:
City Of Fort Worth
Water Dept
6801 Bowman Roberts Rd
Fort Worth TX 76179-3385
Ifardware ('onfact: Software Contact:
Jeff Rademaker Jeff Redemaker
Tel: (817) 392-8893 TeL (817) 392-8893
Fax: Fax
This quote is aalid until 06/3012023
Coverage from: 07/01121123 to: 0613W2024
Sen Ire AQrrrsnrnt ID: I INS O410 4198 For Support. phase call: 866-211-3311
I'nxlurt N'U D"31r)lJon Serial No Cavctng period Q;Y Prhm"LiSt
Gvm. to:
117MAC
IIPEFouodatlouCarr24s7rADAIRS%C
'" IItlydAare Support +"
IIPL IlLrd"Lre %lalntesa11Cw' 00witr Support
flardwae P,ubi,n laager,
4kL,Qc Support
Puts wd Mirienel pt*rtd d
4 1It Unslte Itespon e
24 firs Srd Office Da)%
24 lux Dav 6
24 hrs. Day 7
flululays Cc%rrrd
Travel Tone'_
De&ctne klvxho Roerttwn
DEU000W02
Dell P.—ridge R640 Sent,
DF18[IU09802
Dell PowerL•dge R640 Server
DEIJIW09802
Dell PuwcrL'Jge R640 Sen a
DELWW"02
Dill Powcrl:Jac R640 Server
DEL8O009MI2
Dell Puwe&-dge R640 Servo
DEL88889686
Dell Power Edge R610 Server
DFIAM9687
Dell Power Edge R71 U Sa%rr
DEL8S889687
Dell Power Edge R710 SartYr
DELM889687
Dell Power Edge R710 Saar
DEIA8889687
Dell Puwcr Edge R710 S a vT
DEI.M"9802
Dell PoxerEdpe R640 Sencr
I)EL(M99112
Dell PowerEdyr R640 Sencr
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First Amendment to Fort Worth City Secretary Contract No. 55947 Page 7 of 9
Speci2l Terms and Conditions No: DIRTS04160
Your PO Reference: FNVU(l x100007378
('(.-RN Number: 0450410418
P..Itj t l\u 1"'171tAi n
Cu%a A= P' t'd VI)
frum 1".
t---I
Hewlett Packud
Enterprise
Priota'USD
summan or('Itar=ts
11=4wwc Support t4230
11:vch�5re Suppdd T:r_< TX 0.00
'rtYPAL vN,ct_t_utxc'rnx 14230
Taxes have been added at current rate, however, tax rates will be those in effect at the time of invoicing,
Total price includes all additions. deletions, warranties. discounts and adjustments if applicable.
Plt=se refr to the Pavitherit SchiAule for prices to be irtvmeeil yeady in adNariee.
i4.rr�m.to -MV N. a
First Amendment to Fort Worth City Secretary Contract No. 55947 Page 8 of 9
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Payment Schedule as of 10/10/2023
ANIP ID: 80374.12ONBQ
11PE Inoice Group No: 60535051
Settlement Period from: From: 07/01/2023 to: 06/30/2024
O[J1.��K7 I.b53 UO
.r.►aw.lir:
111% IM Fall %0R711 L4Q.r
TMY Mr tlt peritl
111% W MICI NUKI It IjIdum
Applicable tax to be added to the invoice.
Print Date 10/10/2023 Page 5 / 5
Please refer to the payment %chcdulc for prices to be invoiced yearly in advance. Price in USD.
Hewlett Packard
Enterprise
SIGNATURE AUTHORIZATION FOR BIDS, QUOTES,
CONTRACTS, BID BONDS, AND PERFORMANCE BONDS
I certify that Mary Reuss is authorized to sign bids, quotes, contracts, bid bonds and performance bonds with
government agencies, and other customers on behalf of Hewlett Packard Enterprise Company, in an amount
up to $15,000,000 and affirm that his/her signature shall be binding on Hewlett Packard Enterprise Company.
This authorization shall expire on July 31, 2024.
August 16, 2023
Dated:
Stuart McLean, Manager — Americas Contract
Operations.
"RESOLVED, the Board hereby approves each of the individuals listed below to be authorized
signatories of the Corporation (the "Authorized Signatories"), to individually sign bids, quotations, leases and
contracts with customers and government agencies, up to an amount of $50,000,000.00, including such bids
and performance bonds as may be required in connection with such bids and contracts, and is further
empowered to authorize employees of the Company to sign such bids, quotations, leases, contracts and bid and
performance bonds, effective as of August 1, 2015:
Stuart McLean
Dan lonnone
Sonia Hairabedian
Elizabeth Leach
Brittany Dunaway
Jessi Wallace
June Eskridge
Miriam Montejano
Hector Mendoza
Maria Jose Gascon
I, Jonathan R. Sturz, do hereby certify that I am the duly appointed Vice President, Deputy General Counsel and
Assistant Corporate Secretary of Hewlett Packard Enterprise Company, a Delaware corporation; that the
foregoing is a full, true and correct copy of the resolution adopted by the Board of Directors of said corporation
on July 28, 2015; and that the resolution has not been annulled, rescinded, or revoked and remains in full force
and effect.
IN WITNESS WHEREOF, I have signed my name on behalf of Hewlett Packard Enterprise Company.
August 21, 2023
Dated:
PekA�-
Jonathan R. Sturz