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Home My WebLink AboutContract 41800-A5 Cirf 01001 N ro oaal Codes: Q09264 .1 y 0094931.11 Q092648.3- 079 Proposal late: 181/14/20,13 SecureWorks Account ana erw �l� a �a1��rrw will iimilmmmmim,.--1 Partner- Non One Cioncciurs Parkway Associatiolm None Atlanta,GA 30328 Faxo 678)306-1837 Payment "arras Monthly Billing Wool Service Order 12Ldar =Additional,,Renewal,wral,,Exchange Bill Ti o i r Fort Worth Ship o it o Worth Fort Worth'Water Department T rocket canton St Chiarmalne,Salone,Water IT Fob orb,TX 761102 City of Fort F'ort'h United States Contacts: Customer Beatrice D:eHo os IT Service Specialist (8117)392-6640 beatrice.dehoyos@fortworthtexas.gov ,SecureWorks Mail Soltani Security Specialist (404)327-6339 msoltanii@secureworks.com rorka.corrr Matt Bruelning "pica President Salsa,Enterprise (614)579-613 mbr ruening seccuraw orl s. rrr $� re ltla + Price!� " Additional ENS"-N -VSCN�N ru lysGuard Enterprise Rental:Virtual Scanner 1 1-"Year 1 $1,041 y Pr c1 t 0` r�� Price, Renewal QE NT-R-SCNw»NN QualysGuard Enterprise;Scanner Rental.Scanner Included 1 7/15/2013-7/14/2,014 1 $11,995,001 'Renew al CMG-N'C1-BRZ-00 1 r QualysGuard Annual PCI Scan Subscription;Bronze:110 NN s 1 7/15,/2013-7/14/20l14 1 $652.05' Price Product cripti Exchange QG-Eli"~T-VM-BRZ Qu,alysG,ulard Enterprise:VM Scanning-Bronze-6000 IPS 1 7/15/2013-7/14/2014 1 $72,676.00 Teat(excluding any applicable taxes),- $76,367l. 0 Typel, $ � Product Description' Term, Prime Exchange G-E1 T-VM-BRZ Qu lysGuaard Enterprise:VM Scanning:, more -1 7/14/2013-7/14/20113 0 $0.00 Total amount released from existing contract $0.00, Notes.- The charges reflected hereunder,do not include taxes. Customer will tea responsible for any sales,use,value-added or implort taxes,customs duties or similar taxes,if applicable,assessed in accordance 't applicable la lawn with respect to the provision of the,Services or goods received from SecureWorks,Inc.which shall be invoiced separately. CSC Contract Number:CSC /80013655 For Additional line it el Sacure"Worka,Inc.shall send Customermonthly invoices for the first 2)months of the MSS Services listed hereunder for the term of tlrr%a Service Order, aarrrr such �r�i�d,r;rw or rrraal�acerrMrer"�t Data of the ASS Sarvi l(as defined under the terms of the Service and an other fees �� after t "��,rl�� Agreement entered anti by acrd between the parties). Thereafter,SeGUre nrl a,Inc.shall send Customer monthly invoices,during the remaining term of this Service Order. For Renewal line iterl SecureWorks,Inc.shall send Customer monthly invoices for the MSS Services listed hereunder,and any other fees due during such period on or after the Effective Date of this Service Order(as defined by the latest date in the signature bllocks below). ill Services listed on this Service Order are hereby accepted and payment of area Service fees shall be made in accordance with the payment tennis set forth above and in the Agreement. OFFICIAL F11E:C0'tD S C,SRI rrratiTr ARY fir. I l 1 of 2 Please return ai nod agreement b 8/30/2013. . J� ................. F This icy Order,s subject to and governed.by the Faster Services Agreement 'MSN,which Is Incorporated heroin b reference In Its onttre currently In, F e �QpnN pl, ",.�'� o between the parties that expressly � ri ..Cu t r to r the S rvi a described' . her eunder., In t.that$ h 7 M$A.A M In pi ce ,". this service Or or"shall be uole,ct to and 0ovornod by the terms located at rww. wll.c'omisoouurltyte rns.Any terms and conditions sot forth In P'urchase order leaned by Pusto'Mor for this er 0oe t rdo'r ore mull and Vold.,The effective date of this Service Orden is define the latest,date In tho aignature block below, Secu�reWork�s,Inc, Client: City of Foy rt Ertl �� tax arerr� t7 ' .. _ '-F5 C R. 'Will a purchase order(P.O.)be required for payment? Yes Authorized d Signature +ctt E.Bial+k .� with this Director,Global Contracts Print Name. *Please Include copy of the certificate andlor P.O.P. wi � +ortract or small to billing@socureworks.com.t� Cute .., "m.u4 ,. M'aI!!I r'INIYrN +nC42ai;M9wP-' Senior Assistant City t X&C ym:�.-J note Approves AWSW bye Aft AN I � rt R I i S19 OFFICIAL RECOnw, CITY SECRETARY Ho TX se retard signed agreement b 8/301/2013. Pugs 2 of 2 M&,C Review qh, Officiall site oif the City,of Fort Worth" 7" At OR Rtwouw:, N a Wmw IN,I 1111MIINI�� 0 101N.11, No" milli 11 00111161 IN I 0090004�im "I REFERENCE 1 31F`01 2-0013 SECUREWORKS DATE.- 12/61/'2011 *'*P-1 1'3,28 LOG NAME, NO.1-0, PUBLIk-0;% 'TYP�E: CONSENT NO C D E 4: a HEARING: SUBJECTI: Authorize an Amendment tothe Purchase Agreement with SecureWorks, Inc,, for Network Security Services Through a General Services Administration Contract for the Information Technology Solutions, Department Increasing the Amount by $190,717-00 for a Total, Amount Up, to $265,000.00 (ALL COUNCIL DISTRICTS) m E N r"kAT I ON- ink An'me a U lit is recommended that the City Council authorize an amendment to the Purchase Agreement with SeicureWiorks, Inc., for network security services through a General Services, Administratilloin Contract GS-35F-03315V for the Information Technology Solutions Department increasing the amount by $190,717.00 for a total amount up to $265,000.00 for the first year with pialyme�nts, due 30 days from receipt of invoices. Dj5QU5SION*,, On March 22,,, 2011 11 City Council approved a purchase Agreement, using a GSA Contract, with SecureWorks,, Inc., for network infrastructure monitoring and vul,l,nerability scanning for 251 devices in the amount of$74,2�83.,00 (M&C PI-1 12,113),. Security threats are evolving daily making, firewall man�agemenit critical. As the City's, network continues to grow,, 'it is, important that the appropriate security is applied. With the help of Secure'Works, Inc., the City will be abileto keep up with the latest security threats, and monitor the network appropriately. The ITS, Department requests,the current annual Agreement be increased by $190,717.00 making the total Agreement amount $265,000.00. The additional fu�nids are needed due to an increase in the number of firewalls, requiring moinitoring; management of the additional firewalls and intrusion detection and an antic,ipated 20 percent growth. All other terms and coin�ditioins remain unchanged and in accordance w,ith the GSA Contract. COOPERATIVE, PURCHASING - State Law pirovide�s that a local, go�vernmeint purchasing an item or service under,a cooperative purchasing Agreement satisfies state laws requiring that the local government seek, competitive bids for purchase of the item or service. GSA contracts were competitively bid to increase and simplify the purchasing plower of local gove�rnment entities, across the State of Texas. AGREEMENT TERM i-The original Agreement began, on March 22,, 2011 upon City Council's approval of this amendment, theAgreement will end March 26, 2014, to align with the GSA Contract. RENEWAL OPTIONS -This Agreement may be renewed at the! City's option, provided GSA, 4 exercises renewal options. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the Cityls obligations during the renewal term. MMBF.-k w�a'kveri of the goal for M/WBE subcontracting requirements was requested by the ,ttp-//a:pps.cfwnet.org/co,unci1 -12/6/20111[8/15/2013 9.-04:04 AM,] —packet/rinic—rev iew.asp?[D=1 611 1&councildaWr '4 ml &c Review 11"Pl6rchasi1 vision and approved by M/WBE ce because the purchase of goods or services 'is, from sources, where subcontracting or supplier opportunities are negligible. ISCAL 1NEQRMAj1.QN1QERjjEj!QAj The Financial Management Services Director certifies that funds are available 'in the current operating, W , as appropriated, of the Information Systems Fund. BQN\1 2-0013 EundlArxQuintXente-ts ERQU Eund/ArcQuot/Centers, $mbmitted f'Qr City Managgr's Off"ce Thomas Higg,ins (6192) 0 1 As Lena Ellis (8517), Origlinal'I'Ag Qgloaftmgnf,He,j3jj,, Camillia Ryan (8321) dditimal InfQrmatiloa Conta Jack Dale (8357) ,ATTACHMENTS- ttpl-J/aps.cw,iiet.org/counci_p - '.Y0=16 I& ouicildae==12/6/2011(8/15/2013 9; 4'0AM)