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HomeMy WebLinkAboutContract 56950-A8CSC No. 56950-A8 EIGHTH AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 56950 This Eighth Amendment to Fort Worth City Secretary Contract No. 56950 ("Eighth Amendment") is made between the City of Fort Worth ("City,") a municipal corporation and Carahsoft ("Vendor,") a Maryland corporation. City and Vendor are each individually referred to herein as a "party" and collectively referred to as the "parties." WHEREAS, on January 7, 2022, the parties entered into City Secretary Contract 56950 (the "Agreement"), utilizing that Texas Department of Information Resources ("DIR") Cooperative Contract No. DIR-TSO-4288 ("DIR-TSO-4288"), to provide an implementation of the Questica Budget software system; WHEREAS, DIR-TSO-4288 expired on May 22, 2025; WHEREAS, Mayor and Council Communication ("M&C") 21-0936 authorized the City to purchase equipment and supplies under a newly executed DIR cooperative contract with substantially similar terms in the event DIR-TSO-4288 was not extended; WHEREAS, on May 19, 2025, DIR and Vendor executed a new cooperative contract, DIR-CPO-5687, with substantially similar terms as DIR-TSO-4288; and WHEREAS, pursuant to M&C 21-0936, the Parties wish to amend and renew the Agreement to use DIR-CPO-5687 as a successor contract, effective May 19, 2025. NOW THEREFORE, known by all these present, the Parties, acting herein by and through their duly authorized representatives, agree to the following terms, which amend the Agreement as follows: I. AMENDMENTS 1. The Agreement is hereby amended to replace any mentions of DIR-TSO-4288 with DIR-CPO-5687 effective May 19, 2025. 2. Exhibit C of the Agreement is hereby amended in its entirety to be and read as set forth in Exhibit C-1 of this Eighth Amendment, attached hereto and incorporated herein by reference for all purposes, effective May 19, 2025. 3. Exhibit D of the Agreement is hereby amended in its entirety to be and read as set forth in Exhibit D-1 of this Eighth Amendment, attached hereto and incorporated herein by reference for all purposes, effective May 19, 2025. OFFICIAL RECORD II. MISCELLANEOUS CITY SECRETARY FT. WORTH, TX Eighth Amendment to Fort Worth City Secretary Contract No. 56950 Page 1 of 5 All other terms, provisions, conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. [Signature Page Follows] Eighth Amendment to Fort Worth City Secretary Contract No. 56950 Page 2 of 5 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: Dianna Giordano (Jun 26, 202513:16 CDT) Name: Dianna Giordano Title: Assistant City Manager Date: 06/26/2025 Carahsoft Technology Corporation: By: Name: Natalie LeMav l% Title: State and Local Contracts Manager Date: 06/19/2025 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: Hye Won Kim Title: Assistant City Attorney Contract Authorization: M&C: 21-0936 Approval Date: 12/14/2021 Form 1295: 2021-827940 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: Name: David Zellmer Title: Sr. IT Solutions Manager City Secretary: A .ems By: Name: Jannette Goodall Title: City Secretary unq� p ,off ....RT`y�.�d O /.g aadn���znga4� OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Eighth Amendment to Fort Worth City Secretary Contract No. 56950 Page 3 of 5 EXHIBIT C-1 DIR Contract No. DIR-CPO-5687 (Attached) Eighth Amendment to Fort Worth City Secretary Contract No. 56950 Page 4 of 5 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation - 522189693 STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES CONTRACT FOR PRODUCT, SERVICES, AND RELATED SERVICES Carahsoft Technology Corporation 1 INTRODUCTION 1.1 Parties This contract for Software, Commercial Off -the -Shelf (COTS) and Related Services (this "Contract") 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 15t" Street, Suite 1300, Austin, Texas 78701, and Carahsoft Technology Corporation a Midland For -Profit Corporation (hereinafter "Successful Respondent"), with its principal place of business at 11493 Sunset Hills Road, Suite 100 Reston, Virginia 20190. 1.2 Compliance with Procurement Laws This Contract is the result of compliance with applicable procurement laws of the State of Texas. DIR issued a solicitation on the Comptroller of Public Accounts' Electronic State Business Daily, Request for Offer (RFO) DIR-CPO-TMP-570, on February 2, 2023, for Software, Commercial Off -the -Shelf (COTS) and Related Services (the "RFO"). Upon execution of all Contracts, a notice of award for DIR-CPO-TMP-570, shall be posted by DIR on the Electronic State Business Daily. 1.3 Order of Precedence A. For transactions under this Contract, the order of precedence shall be as follows: 1. this Contract; 2. Appendix A, Standard Terms and Conditions; 3. Appendix B, Successful Respondent's Historically Underutilized Businesses Subcontracting Plan; 4. Appendix C, Pricing Index; 5. Exhibit 1, RFO DIR-CPO-TMP-570, including all Addenda; and 6. Exhibit 2, Successful Respondent's Response to RFO DIR-CPO-TMP-570, including all Addenda. DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation - 522189693 B. Each of the foregoing documents is hereby incorporated by reference and together constitute the entire agreement between DIR and Successful Respondent. 1.4 Definitions Capitalized terms used but not defined herein have the meanings given to them in Appendix A, Standard Terms and Conditions. 2 TERM OF CONTRACT The initial term of this Contract shall be up to two (2) years commencing on the date of the last signature hereto (the "Initial Term"), with one (1) optional two-year renewal and two (2) optional one-year renewals (each, a "Renewal Term"). Prior to expiration of the Initial Term and each Renewal Term, this Contract will renew automatically under the same terms and conditions unless either party provides written notice to the other party at least sixty (60) days in advance of the renewal date stating that the party wishes to discuss amendment or non -renewal. 3 OPTION TO EXTEND Successful Respondent agrees that DIR may require continued performance under this Contract at the rates specified in this Contact following the expiration of the Initial Term or any Renewal Term. This option may be exercised more than once, but the total extension of performance hereunder shall not exceed ninety (90) calendar days. Such extension of services shall be subject to the requirements of the Contract, with the sole and limited exception that the original date of termination shall be extended pursuant to this provision. DIR may exercise this option upon thirty (30) calendar days written notice to the Successful Respondent. 4 PRODUCT AND SERVICE OFFERINGS Products and services available under this Contract are limited to the technology categories defined in Request for Offer DIR-CPO-TMP-570 for Software, Commercial Off -the -Shelf (COTS) and Related Services. At DIR's sole discretion, Successful Respondent may incorporate changes or make additions to its product and service offerings, provided that any changes or additions must be within the scope of the RFO. DIR-CPO-TMP-570 Page 2 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation - 522189693 5 PRICING 5.1 Pricing Index Pricing to Customers shall be as set forth in Appendix C, Pricing Index, and shall include the DIR Administrative Fee (as defined below). 5.2 Customer Discount A. The minimum Customer discount for all products and services will be the percentage off List Price (as defined below) or MSRP (as defined below), as applicable, as specified in Appendix C, Pricing Index. Successful Respondent shall not establish a List Price or MSRP for a particular solicitation. For purposes of this Section, "List Price" is the price for a product or service published in Successful Respondent's price catalog (or similar document) before any discounts or price allowances are applied. For purposes of this Section, "MSRP," or manufacturer's suggested retail price, is the price list published by the manufacturer or publisher of a product and available to and recognized by the trade. B. Customers purchasing products or services under this Contract may negotiate additional discounts with Successful Respondent. Successful Respondent and Customer shall provide the details of such additional discounts to DIR upon request. C. If products or services available under this Contract are provided at a lower price to: (i) an eligible Customer who is not purchasing those products or services under this Contract, or (ii) to any other customer under the same terms and conditions provided for the State for the same products and services under this contract, then the price of such products and services under this Contract shall be adjusted to that lower price. This requirement applies to products or services quoted by Successful Respondent for a quantity of one (1), but does not apply to volume or special pricing purchases. Successful Respondent shall notify DIR within ten (10) days of providing a lower price as described in this Section, and this Contract shall be amended within ten (10) days to reflect such lower price. 5.3 Changes to Prices A. Subject to the requirements of this section, Successful Respondent may change the price of any product or service upon changes to the List Price or MSRP, as DIR-CPO-TMP-570 Page 3 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation — 522189693 applicable. Discount levels shall not be subject to such changes, and will remain consistent with the discount levels specified in this Contract. B. Successful Respondent may revise its pricing by publishing a revised pricing list, subject to review and approval by DIR. If DIR, in its sole discretion, finds that the price of a product or service has been increased unreasonably, DIR may request that Successful Respondent reduce the pricing for the product or service to the level published before such revision. Upon such request, Successful Respondent shall either reduce the pricing as requested or shall remove the product or service from the pricing list for this Contract. Failure to do so will constitute an act of default by Successful Respondent. 5.4 Shipping and Handling Prices to Customers shall include all shipping and handling fees. Shipments will be Free On -Board Customer's Destination. No additional fees may be charged to Customers for standard shipping and handling. If a Customer requests expedited or special delivery, Customer will be responsible for any additional charges for expedited or special delivery. 5.5 Travel Expenses Pricing for services provided under this Contract are exclusive of any travel expenses that may be incurred in the performance of such services. Travel expense reimbursement may include personal vehicle mileage or commercial coach transportation, hotel accommodations, parking, and meals; provided, however, the amount of reimbursement by Customers shall not exceed the amounts authorized for state employees as adopted by each Customer; and provided, further, that all reimbursement rates shall not exceed the maximum rates established for state employees under the current State Travel Management Program. Travel time may not be included as part of the amounts payable by Customer for any services provided under this Contract. The DIR Administrative Fee is not applicable to travel expense reimbursement. Anticipated travel expenses must be pre -approved in writing by the Customer. The Customer reserves the right not to pay travel expenses which are not pre -approved in writing by the Customer. DIR-CPO-TMP-570 Page 4 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation — 522189693 6 DIR ADMINISTRATIVE FEE A. Successful Respondent shall pay an administrative fee to DIR based on the dollar value of all sales to Customers pursuant to this Contract (the "DIR Administrative Fee"). The amount of the DIR Administrative Fee shall be seventy-five hundredths of a percent (0.75%) of all sales, net returns and credits. For example, the administrative fee for sales totaling $100,000 shall be $750. B. All prices quoted to Customers shall include the DIR Administrative Fee. DIR reserves the right to increase or decrease the DIR Administrative Fee during the term of this Contract, upon written notice to Successful Respondent without amending this Contract. Any increase or decrease in the DIR Administrative Fee shall be incorporated in the price to Customers. 7 INTERNET ACCESS TO CONTRACT AND PRICING INFORMATION In addition to the requirements listed in Appendix A, Section 7.2, Internet Access to Contract and Pricing Information, Successful Respondent shall include the following with its webpage: A. A current price list or mechanism to obtain specific contract pricing; B. MSRP/list price or DIR Customer price; C. Discount percentage (%) off MSRP or List Price; D. Warranty policies; E. Return policies; F. A link to DIR's list of TX -RAMP certified Cloud Products; and G. A link to Service Level Agreements for each SaaS product awarded, which at a minimum, shall include metrics and method for calculating and reporting results, fo r: i. service availability; ii. recovery time objectives; and iii. data loss tolerance levels (also known as recovery point objectives). DIR-CPO-TMP-570 Page 5 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation — 522189693 8 USE OF ORDER FULFILLERS 8.1 Authorization to Use Order Fulfillers Subject to the conditions in this Section 8, DIR agrees to permit Successful Respondent to utilize designated order fulfillers to provide products, services, and support resources to Customers under this Contract ("Order Fulfillers"). 8.2 Designation of Order Fulfillers A. Successful Respondent may designate Order Fulfillers to act as the distributors for products and services available under this Contract. In designating Order Fulfillers, Successful Respondent must be in compliance with the State's Policy on Utilization of Historically Underutilized Businesses. DIR and Successful Respondent will agree on the number of Order Fulfillers that are Historically Underutilized Businesses as defined by the CPA. B. In addition to the required Subcontracting Plan, Successful Respondent shall provide DIR with the following Order Fulfiller information: Order Fulfiller name, Order Fulfiller business address, Order Fulfiller CPA Identification Number, Order Fulfiller contact person email address and phone number. C. DIR reserves the right to require Successful Respondent to rescind any Order Fulfiller participation or request that Successful Respondent name additional Order Fulfillers should DIR determine it is in the best interest of the State. D. Successful Respondent shall be fully liable for its Order Fulfillers' performance under and compliance with the terms and conditions of this Contract. Successful Respondent shall enter into contracts with Order Fulfillers and use terms and conditions that are consistent with the terms and conditions of this Contract. E. Successful Respondent may qualify Order Fulfillers and their participation under the Contract provided that: i) any criteria is uniformly applied to all potential Order Fulfillers based upon Successful Respondent's established, neutrally applied criteria, ii) the criteria is not based on a particular procurement, and iii) all Customers are supported under the criteria. F. Successful Respondent shall not prohibit any Order Fulfiller from participating in other procurement opportunities offered through DIR. DIR-CPO-TMP-570 Page 6 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation — 522189693 8.3 Changes in Order Fulfiller Successful Respondent may add or remove Order Fulfillers throughout the term of this Contract upon written authorization by DIR. Prior to adding or removing Order Fulfillers, Successful Respondent must make a good faith effort to revise its Subcontracting Plan in accordance with the State's Policy on Utilization of Historically Underutilized Businesses. Successful Respondent shall provide DIR with its updated Subcontracting Plan and the Order Fulfillers information listed above. 8.4 Order Fulfiller Pricing to Customer Order Fulfiller pricing to the Customer shall be in accordance with Section 5. 9 NOTIFICATION All notices under this Contract shall be sent to a party at the respective address indicated below. If sent to the State: Lisa Massock or Successor in Office Chief Procurement Officer Department of Information Resources 300 W. 15t" St., Suite 1300 Austin, Texas 78701 Phone: (512) 475-4700 Email: lisa.massock@dir.texas.aov If sent to Successful Respondent: Robert R. Moore Vice President Carahsoft Technology Corporation 11493 Sunset Hills Road, Suite 100 Reston, Virginia 20190 Phone: (703) 871-8504 Email: Robert.Moore@Carahsoft.com DIR-CPO-TMP-570 Page 7 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation - 522189693 10 SOFTWARE LICENSE 10.1 Software License Agreement A. Customers acquiring software licenses under this Contract shall hold, use, and operate such software subject to compliance with the Software License Agreement. Customer and Successful Respondent may agree to additional terms and conditions that do not diminish a term or condition in the Software License Agreement, or in any manner lessen the rights or protections of Customer or the responsibilities or liabilities of Successful Respondent. Successful Respondent shall make the Software License Agreement terms and conditions available to all Customers at all times. B. Compliance with the Software License Agreement is the responsibility of the Customer. DIR shall not be responsible for any Customer's compliance with the Software License Agreement. 11 CONFLICTING OR ADDITIONAL TERMS A. The terms and conditions of this Contract shall supersede any additional conflicting or additional terms in any additional service agreements, statement of work, and any other provisions, terms, conditions, and license agreements, including those which may be affixed to or accompany software upon delivery (sometimes called shrink-wrap or click -wrap agreements), and any linked or supplemental documents, which may be proposed, issued, or accepted by Successful Respondent and Customer in addition to this Contract (such additional agreements, "Additional Agreements"), regardless of when such Additional Agreements are proposed, issued, or accepted by Customer. Notwithstanding the foregoing, it is Customer's responsibility to review any Additional Agreements to determine if Customer accepts such Additional Agreement. If Customer does not accept such Additional Agreement, Customer shall be responsible for negotiating any changes thereto. B. Any update or amendment to an Additional Agreement shall only apply to Purchase Orders for the associated product or service offering after the effective date of such update or amendment; provided that, if Successful Respondent has responded to a Customer's solicitation or request for pricing, any subsequent DIR-CPO-TMP-570 Page 8 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation - 522189693 update or amendment to an Additional Agreement may only apply to a resulting Purchase Order if Successful Respondent directly informs such Customer of such update or amendment before the Purchase Order is executed. C. Successful Respondent shall not require any Additional Agreement that: i) diminishes the rights, benefits, or protections of Customer, or that alters the definitions, measurements, or method for determining any authorized rights, benefits, or protections of Customer; or ii) imposes additional costs, burdens, or obligations upon Customer, or that alters the definitions, measurements, or method for determining any authorized costs, burdens, or obligations upon Customer. D. If Successful Respondent attempts to do any of the foregoing, the prohibited documents will be void and inapplicable to this Contract or the Purchase Order between Successful Respondent and Customer, and Successful Respondent will nonetheless be obligated to perform such Purchase Order without regard to the prohibited documents, unless Customer elects instead to terminate such Purchase Order, which in such case may be identified as a termination for cause against Successful Respondent. 12 AUTHORIZED EXCEPTIONS TO APPENDIX A, STANDARD TERMS AND C��]_►_I_07_�_iC�1►�� A. Section 5 "Intellectual Property Matters" is hereby deleted and replaced in its entirety with the following: This Contract does not contemplate, authorize, or support the development or acquisition of custom software, products, or services or the creation of intellectual property. (Remainder of this page intentionally left blank.) DIR-CPO-TMP-570 Page 9 of 10 Version 1.0 Rev. 3/21 /23 DIR Contract No. DIR-CPO-5687 Carahsoft Technology Corporation - 522189693 This Contract is executed to be effective as of the date of last signature. Carahsoft Technology Corporation Authorized By: Sianature on File Robert R. Moore Name: vice President Title: 5/15/2025 1 6:19 AM PDT Date: The State of Texas, acting by and through the Department of Information Resources Authorized By: Sianature on File Name: Lisa Massock Title: Chief Procurement Officer Date: 5/19/2025 1 8:56 AM CDT Office of General Counsel: Initials on File 5/19/2025 1 8:54 AM CDT Date: DIR-CPO-TMP-570 Page 10 of 10 Version 1.0 Rev. 3/21 /23 EXHIBIT D-1 DIR-CPO-5687 Pricing Index (Attached) Eighth Amendment to Fort Worth City Secretary Contract No. 56950 Page 5 of 5 Abnormal Security Cybersecurity Software 2.00% NA NA Accela Government Compliance Software Achievelt Strategic Planning Software Acquia SaaS / Content Management Solution Acquia SaaS / Content Management / Memory Optimized Annual Subscription Adaptus Cybersecurity Software ADF Solutions, Inc. Forensic Software 2.00% IT Professional Technical Services, Support and Training 5.00% NA 3.00% IT Professional Technical Services and 4.00% Support 1.00% IT Professional Technical Services, Support and Training. 1.00% IT Professional Technical Services, Support and Training 2.00% 4.00% 5.00% 1.00% SaaS / Software Training and Development Adobe 5.00% Maintenance and Support 5.00% Solutions Adobe Adobe Enterprise 10.00% Value Incentive Plan (VIP) Education Adobe Membership / Large Government 11.00% Maintenance and Support Plus IT Accounts (LGA) Government Membership Professional Technical Services Value Incentive Plan (VIP) Government Adobe 12.00% Membership AdvoLogix Case Management Software 2.00% IT Professional Technical Services, Managed Services and Support Automation endpoint Management Aiden Technologies 2.00% NA Solution Software SaaS / Space Optimization with Artificial AIRIA 10.00% NA Intelligence Software Airworks Geospatial Intelligence Software Solution 8.00% NA Artificial Intelligence Solution for Service Remote Management Services Aisera Management, Employee Experience and IT 15.00% (Installation included) Operations Software Mobile Accelerator (GB) - per GB Akamai Web Application Firewall Security Software 15.00% Delivered 10.00% 2.00% 0F_1 NA 50.00% 15.00% Maintenance and Support Plus IT Alteryx, Inc. Data Management Software 2.00% 2.00% Professional Technical Services IT Professional Technical Services, Anaplan Planning, Budgeting, Forecasting Software 2.00% 2.00% Support and Training SaaS / Software Threat Intelligence Anomali 3.00% NA NA Solution Zero Trust Network Access Security IT Professional Technical Services, Appgate 10.00% 10.00% Software Support SaaS / Security and Access Manager Application Perfection 10.00% NA NA Solution SaaS / Software - DevSecOps and IT Professional Technical Services, Applied Insight 2.00% 2.00% Infrastructure Management Solution Support Technology Financial Management IT Professional Technical Services, Apptio 1.00% 1.00% Solution Support SaaS / Managed Detection and Response Arctic Wolf (MDR) and Managed Risk-Cybersecurity 5.00% NA NA Solution ARlnspect Asana Automox AutoRABIT AvePoint Aviatrix Avisare Axonius Backblaze SaaS / End -to -End workflow automation Solution to automate public sector field IT Professional Technical Services, operations, particularly for inspections and 2.00% Support compliance Solution SaaS / Project Management Solution 2.00% NA SaaS / Patch Management Solution 2.00% Training SaaS Automated Release Management IT Professional Technical Services, Solution (DevSecOps) 2.00% Support plus Implementation and SaaS / Data Management Solution Cloud Networking and Security Management Software Solution SaaS / eProcurement Solution SaaS / Cybersecurity Asset Management Solution SaaS / Storage and Backup Solution success packages 2.00% IT Professional Technical Services, Support 5.00% IT Professional Technical Services, Support 3.00% NA 35.00% NA 2.00% NA 2.00% NA 2.00% 2.00% 2.00% 2.50% NA 1" Integration and Automation for Digital IT Professional Technical Services, Basis Technology Advertising processes Solutions (Artificial 1.74% 1.74% Support Intelligence Software) Radio Frequency Detection and Wireless Bastille Networks 15.00% NA NA Intrusion Solution BetterUp SaaS / Leadership Coaching Solution 2.00% NA NA SaaS / Privileged Access Management IT Professional Technical Services, BeyondTrust 1.00% 1.00% Solution Support SaaS / Data Security, Privacy, Compliance, IT Professional Technical Services, BigID 10.00% 1.00% and Governance Solution Support and Training Critical Event Management (CEM) UEM Value Added Services (VAS) Managed IT Professional Technical Services, BlackBerry 4.00% 4.00% Security Service Provider (MSSP) Unified Support Endpoint Security (UES) Software Solution SaaS / Payment and Event Management IT Professional Technical Services, Blackthorn 0.50% 0.50% Solution Support Blancco Data Security Software 2.00% NA NA Blocksi SaaS / Internet Filtering Solution 5.00% Training 5.00% Blue Fusion Data Connectivity / Web Browser Software 2.00% IT Professional Technical Services, 2.00% Connectors Packages plus Training Bluescape Secure Collaboration Whiteboard Software 2.00% NA NA Automated Roadway Maintenance and Blyncsy Asset Inventory Solution (Movement Data 10.00% NA NA Intelligence Software) SaaS / Grants Management Solution IT Professional Technical Services, Bonterra 2.00% 2.00% Software Support Box SaaS / Content Management Solution 18.39% NA NA SaaS / ServiceNow Platform Governance IT Professional Technical Services, Bravium 1.00% 1.00% Solution Support Recruitment marketing and SaaS /Human Resources and Recruitment Brazen 5.00% Advertising services Technical 5.00% Management Solution Services SaaS / Software - Digital Transformation, IT Professional Technical Services, Broadcom IT Modernization and Cybersecurity 2.00% 2.00% Support and Training Solutions. Training 2.00% SaaS / Software - Digital Transformation, Broadcom IT Modernization and Cybersecurity 2.00% Solutions. Based on Maintenance and Support 17% Cost Manufacturer of overall License Cost Calculation and Customer Configuration Campus Kaizen SaaS / Case Management Solution 2.00% IT Professional Technical Services, 2.00% Support and Training SaaS / AI -Driven Case Management, Citizen Engagement, Worker Productivity, Cardinality.ai 30.00% NA NA Data -Driven insights, Record Management Solutions SaaS / Human Services / Social Services IT Professional Technical Services, Casebook 6.00% Platform Solution Support IT Professional Technical Services, Cellebrite SaaS / Digital Forensics Software Solution 1.00% Support IT Professional Technical Services, Celonis SaaS / Process Mining Software Solution 1.00% Support and Training SaaS / Exposure Management Platform IT Professional Technical Services, Censys 10.00% Solution Support Center for Internet Security IT Professional Technical Services, Cybersecurity Software Solution 3.00% (CIS) Su ort pp Cryptocurrency Investigations Software IT Professional Technical Services, Chainalysis 14.00% Solution Support ChargePoint Electric Vehicles (EV) Charging Stations 5.00% ° ChargePoint DC Support Annual Software Solution es Packages SaaS / Cybersecurity Complete Solutions IT Professional Technical Services, Check Point plus Protection against Distributed Denial- 2.00% Support and Training of -Service (DDoS) Attacks. 4.00% 1.00% 1.00% 10.00% 3.00% 14.00% 2.00% 2.00% SaaS / Digital Intelligence and Investigation Solution plus its Open IT Professional Technical Services, Chorus Intelligence 15.00% 10.00% Source Intelligence (OSINT) Search and Support Analytics SaaS / Citizen Engagement Solution IT Professional Technical Services, Citibot 10.00% 5.00% (Artificial Intelligence) Support SaaS / Grant, Procurement, Budgeting IT Professional Technical Services, City Innovate / Authorium Management and Legislative Analysis 2.00% 2.00% Support Solution CityBase Payment Management Software 2.00% NA NA SaaS /Streamline Community Clariti Cloud (Formely Cloud IT Professional Technical Services, Development Processes Tool Solution 3.53% 3.53% Academy) Support (Back -Office Licenses - Portal Licenses) SaaS / Identity Goverance and Clear Skye 30.00% NA NA Administration (IGA) Solution Digital Skills/Training Development Cloud Academy 10.00% NA NA Solution Automation for building, testing, and deployment of software, enabling faster IT Professional Technical Services, CloudBees 2.00% 2.00% and more reliable software delivery Support Solution Data Lifecycle Management Solution IT Professional Technical Services, Cloudera 2.00% 2.00% Software Support SaaS / E-Mail Security and Phishing Cofense 2.00% NA NA Protection Solutions IT Professional Technical Services, CogAbility Robotic Process Automation Software 10.00% 10.00% Support IT Professional Technical Services, Cohesity Data Management Solution Software 2.00% 2.00% Support Data Archiving, Discovery, and Compliance IT Professional Technical Services, Collabware 2.00% 2.00% Software Support IT Professional Technical Services, Collibra SaaS / Data Management Solution 1.26% 1.26% Support SaaS / Data Archiving and Recovery IT Professional Technical Services, Commvault 2.00% 2.00% Solution Support and Training ComplianceSeal Conga Contra Force Copado Coupa Coursera Cribl SaaS / Salesforce Security, Audit, Continous Monitoring and Compliance Solution Platform SaaS / Contract Lifecycle Management Solution SaaS / Security Operations Platform for Microsoft Security (Hosted With Sentinel & Azure) Network Detection & Response Solutions SaaS / Low -Code DevOps and Automated Testing Solution Platform SaaS / Enterprise procuremen Business Spend Management Solution SaaS / Online Training Courses Solution Software / SaaS Data Management and Security Solution which includes Risk Management Tools 15.00% IT Professional Technical Services, Support a 4.00% IT Professional Technical Services, Support 5.00% NA 5.00% IT Professional Technical Services, Support Annual Subscription for Base Coupa Support mandatory for every deployment (20% of ARR) 5.00% Annual Subscription for Additional Support Professional (10% of ARR) 2.00% NA 2.00% IT Professional Technical Services, Support 15.00% 4.00% NA 5.00% Based on Manufacturer Calculation and Customer Configuration NA 2.00% IT Professional Technical Services, Critical Start SaaS / Cyber Risk Management Solution 5.00% 5.00% Support SaaS / Endpoint Protection and IT Professional Technical Services, CrowdStrike 3.00% 3.00% Cybersecurity Solution Support IT Professional Technical Services, Cvent SaaS / Event Management Solution 2.00% 2.00% Support and Training SaaS / Customer Experience Assurance Cyara 10.00% NA NA (CX) Solution Privileged Access Management Solution IT Professional Technical Services, CyberArk 6.00% 6.00% Software Support and Training CyberReef Internet Filtering Solution Software 1.00% NA NA SaaS / Cybersecurity Training and Skill Cybrary 10.00% NA NA Development SaaS / External Attack Surface CyCognito 10.00% NA NA Management Solution SaaS / Security Orchestration/ Automation Cyware 10.00% NA NA Response Solution Cyxtera SaaS / Data Center Services Solution 2.00% NA NA IT Professional Technical Services, Darzin SaaS / Stakeholder Management Solution 2.00% 2.00% Support and Training IT Professional Technical Services, Databricks SaaS /Data Management Solution 1.00% 1.00% Support Data Science Lifecyle Management IT Professional Technical Services, Dataiku 2.00% 2.00% Software Support and Training SaaS / Integrated Planning and Decision IT Professional Technical Services, Decision Lens 5.00% 5.00% Making Management Solution Support and Training IT Professional Technical Services, DigitSec SaaS / Salesforce Security Solution 5.00% 5.00% Support and Training SaaS / Eletronic Signature and Contract IT Professional Technical Services, DocuSign 2.70% ° 2 70% Lifecycle Management Solutions Support and Training SaaS and Software / Data Protection and IT Professional Technical Services, Druva 2.00% 2.00% Management Solution Support SaaS / Insider Threat Management Dtex Systems 5.00% NA NA Solution SaaS / Finite Element Analysis (FEA) Annual Support 10.00% eCare Vault Eclypsium Edbrix, Inc. Elastic Engageware Enhanced Ballot EnterpriseDB Entrust e-PlanSoft Simultation Solution SaaS / Public Sector Workforce Management Solution Security for IT infrastructure from firmware - based attacks Solution Software (Scan Management) SaaS / Content Management Solution SaaS / Data Management Solution SaaS / Appointment Scheduling and Kiosk Management Solution SaaS / Electronic Ballot Marking and Delivery Solution Database Management Software Solution Identity and Data Protection Software Solutions Licensing/Project Management Software Solution IT Professional Technical Services IT Professional Technical Services, 2.00% Support and Training IT Professional Technical Services, 5.00% Support and Training IT Professional Technical Services, 2.00% Support and Training IT Professional Technical Services, 2.00% Support and Training 2.00% NA 2.00% IT Professional Technical Services, Support 3.00% IT Professional Technical Services, Support 2.00% IT Professional Technical Services, Support and Training 2.00% IT Professional Technical Services, Support and Training 2.00% 2.00% 5.00% 2.00% 2.00% NA 2.00% 3.00% 2.00% 2.00% Exabeam Security Log Management 2.00% NA NA IT Professional Technical Services, Experian SaaS / Credit Reporting Solution 15.00% 15.00% Support eDiscovery and Digital Forensics Solution IT Professional Technical Services, Exterro 5.00% 5.00% Software Support and Training SaaS and Software / Network Detection IT Professional Technical Services, ExtraHop 2.00% 2.00% and Response Solution Software Support SaaS / Application Delivery, Performance F5 & Security Solution (Distributed Cloud 3.00% CDN) IT Professional Technical Services, 5.00% Application Delivery, Performance & Support and Training F5 Security Solution Software (Other 5.00% Solutions) SaaS / Advanced Threat Detection and IT Professional Technical Services, Fidelis Network 2.00% 2.00% Response Solution Support IT Professional Technical Services,ase Field2B SaaS / Digital Forms Automation Solution 5.00% 5.00% Support and Training IT Professional Technical Services, Five9 SaaS / Cloud Contact Center Solutions 7.00% 7.00% Support and Training Flash poi nt-Echosec SaaS / CyberThreat Intelligence Solution 2.00% NA NA Flexera Flosum FM:Systems ForceBrain Forcepoint Forescout FormAssembly Formstack Platform Fortinet Asset Management & IT Visibility Solution 3.00% NA Software SaaS / End -To -End Development Lifecycle IT Professional Technical Services, 2.00% management (DevOps for Salesforce) Support SaaS / Integrated Workplace Management IT Professional Technical Services, 2.00% Platform Solution Support SaaS / Appointment & Event Scheduling 2.00% NA Management Solution Data Security Management Solution IT Professional Technical Services, 2.00% Software Support and Training IT Professional Technical Services, Network Visibility Solution Software 2.00% SaaS / Data Collection Platform Solution SaaS / Workflow Automation Solution Cybersecurity Software Solutions Support 2.00% IT Professional Technical Services, Support and Training 2.00% NA 10.00% IT Professional Technical Services, Support NA 2.00% 2.00% NA 2.00% 2.00% 2.00% NA 10.00% Fortra SaaS and Software / Cybersecurity Complete Solution Fulcrum SaaS / Field Inspection Management Solution Fusion Electronic Health Record (HER) Software Solution System Genesys Communications SaaS / Contact Center Solution GeoSolutions Gimmal GL Solutions Granicus Gravel Road GreyNoise HackerOne Geographic Information Systems (GIS) Software Solutions Records Management Solution Software SaaS / Regulatory Management Solutions SaaS / Digital Civic Engagement Management Solutions SaaS / Cybersecurity Solutions SaaS / Cybersecurity Solutions SaaS / Resistance Management Solution 2.00% IT Professional Technical Services, Support 2.00% IT Professional Technical Services, Support and Training 5.00% IT Professional Technical Services, Support and Training 1.25% NA 5.00% Maintenance, Support and Training IT Professional Technical Services, 5.00% Support and Training IT Professional Technical Services, 2.00% Support and Training (GXG) IT Professional Technical 4.25% Services, Support and Training 1.00% NA 2.00% NA 3.00% NA 2.00% 2.00% 5.00% NA 10.00% 5.00% 2.00% 4.25% NA NA NA Halcyon SaaS / Anti-Ransomware Solution 3.00% NA NA Hexalytics Higher ED Analytics Software Solution 2.00% IT Professional Technical Services, 2.00% Support Enterprise Resource Planning (ERP) and Hiper Software as a Service (SaaS) solutions for local government operations. (Data Driven Solutions) SaaS / Social Media Management Solution Hootsuite Media (To create, schedule, and publish content across multiple social media platforms from a single dashboard.) SaaS / Autonomous Penetration Testing Horizon3.ai Solution (Identify and fix security weaknesses in their network) Hewlett Packard Enterprise provides Infrastructure Solution Software that helps HPE businesses manage, connect, protect, analyze, and act on their data and applications across various environments, from edge to cloud. 2.00% NA 2.70% IT Professional Technical Services, Support and Training 2.00% NA 2.00% NA NA 2.70% NA Human Security SaaS / Cyber Security Solution (Protecting against bot attacks and online fraud) HYCU SaaS / Data Protection, Backup and recovery Management Solution iboss Cyber Security Software Solution (Zero Trust Security) ID.me SaaS / Secure Access Technology Solution Identity Automation SaaS / Identity Management Solution Illumio Cyber Security Software Solution (Zero Trust Security) Incapsulate SaaS / Case Management Solution 5.00% NA IT Professional Technical Services, 7.00% Support IT Professional Technical Services, 26.00% Support 5.00% NA IT Professional Technical Services, 5.00% Support IT Professional Technical Services, 3.50% Support Implementation Services (per hour), 1.00% Managed Services to support SaaS Bronze and Silver SaaS / Case Management Solution (Digital Incapsulate 2.00% NA Government Toolbox) Incapsulate SaaS / Case Management Solution 5.00% NA NA 7.00% 26.00% NA 5.00% 3.50% 1.00% NA Incapsulate Incident IQ Incident IQ Infoblox Infor Informatica Innive InQuisient SaaS / Case Management Solution (311 Core Capsule serving Population up to 1,000,000) Help Desk Software for IT, Assets, and Facilities Management Solution Add -On Help Desk Software for IT, Assets, and Facilities Automation and Security Solutions Software SaaS / Enterprise Resource Planning Solution Data Processing and Management Solution Software that extract, transform, and load (ETL) data from various sources, ultimately creating a unified view of their data. (Artificial Intelligence) Education Statistics Software Solution SaaS / Asset Management Solution 10.00% 311 Core Capsule Implementation Services Offsite (per hour) 2.00% IT Professional Technical Services, Support 2.00% IT Professional Technical Services, Support 3.00% IT Professional Technical Services, Support 7.00% NA 2.00% IT Professional Technical Services, Support 2.00% IT Professional Technical Services, Support 3.00% IT Professional Technical Services, Support 1.00% 2.00% 2.00% 3.00% NA 0111TY, 2.00% 3.00% SaaS / Risk Assessment and Monitoring Interns 2.00% NA NA Management Solution SaaS and Software / Application Security IT Professional Technical Services, Invicti 10.00% 5.00% Lifecycle Management Solution Support SaaS and Software / Cybersecurity IronNet ° 10.00% NA NA Solutions It Infrastructure Management and Devices IT Professional Technical Services, Ivanti 3.50% 2.50% Security Solution Software Support Development Lifecycle Requirements Jama 2.00% NA NA Management Software IT Professional Technical Services, Juniper IT Infrastructure Solutions Software 2.00% 2.00% Support Password Management and Privileged Keeper Security 10.00% NA NA Access Management Solution Software Automated Cloud Operations Kion 2.00% NA NA Management Software Kiteworks Regulatory Compliance Solution Software 10.00% NA NA Conversational Al platform for advertising, sales & marketing, customer and employee lifecycle nurturing, data Klaunch 2.00% NA NA collection, and operational efficiency management Sofware (Artificial Intelligence) Enterprise Conversational Artificial Kore.ai 2.00% NA NA Intelligence Software SaaS / Data Management Solution IT Professional Technical Services, KPMG 5.00% 5.00% Platform Support SaaS and Software / Treasury IT Professional Technical Services, Kyri ba 2.00% 2.00% Management Solutions Support Space Management Platform Solution IT Professional Technical Services, Lambent 10.00% 20.00% Software Support and Training Workforce Management Solutions IT Professional Technical Services, Launchpad 2.00% 10.00% Software Support and Training Leadership Connect Public Affairs Solution Software 2.00% NA NA Leaptree Contact Center Solution Software 15.00% NA NA Remote Desktop Access Solution Software Leostream 2.00% NA NA Platform SaaS / Supply Chain Security Management Lineaje 10.00% NA NA Solution Linkedln Corporation SaaS / Training and Development Solution 1.00% NA NA IT Professional Technical Services, Liquidware User Management Solution Software 5.00% 2.50% Support and Training IT Professional Technical Services, LiveAction Network Performance Solution Software 3.00% 3.00% Support and Training LMS365 Learning Management Solution Software 3.00% NA NA Monitoring and Observability Solution IT Professional Technical Services, LogicMonitor 2.00% 2.00% Software Support Mobile Security Management Solution IT Professional Technical Services, Lookout 2.00% 2.00% Software Support Visual Collaboration Management Lucid 2.00% NA NA Solution Software Magnet Forensics Digital Forensics Solution Software 1.00% NA NA Program and Change Management IT Professional Technical Services, Mckinsey and Co 2.00% 2.00% Software Support IT Professional Technical Services, Menlo Cloud Security Platform Solution Software 10.00% 3.00% Support Micro Focus Enterprise Security Solution Software 2.00% NA NA IT Professional Technical Services, Mimecast Email Security Solution Software 2.00% 2.00% Support Artificial Intelligence for Threat Detection MixMode 2.00% NA NA Solution Software Cyber Security Management Solution and Moot 2.00% NA NA Ecommerce Software Automate Tasks / Accessing information and support across various business MoveWorks 2.00% NA NA applications Solution Software. (Al Platform) Visual collaboration Solution Software MURAL 2.00% NA NA Platform GIS / Mapping Solution Software Nearmap 7.00% NA NA (Aerial Imagery) Government Human Resources NEOGOV 1.25% NA NA Management Solution Software IT Professional Technical Services, Netlmpact Digital Dexterity Software Solutions 2.00% 2.00% Support NETSKOPE SaaS / Security and Network Solutions 2.00% Training (Discount based on package) 6% or 12% SaaS / Application Platform Monitoring New Relic 3.00% NA NA Solution IT Professional Technical Services, Nintex Workflow Automation Solution Software 2.00% 2.00% Support Mobile Application Security Solution IT Professional Technical Services, NowSecure 5.00% 5.00% Software Support and Tranining SaaS and Software IT Infrastructure IT Professional Technical Services, Nutanix 5.00% 3.00% Management Solutions Support IT Professional Technical Services, Nuvolo Facilities Management Solution Software 5.00% 3.00% Support Nyraid Data Management Solution Software 2.00% NA NA Odaseva Data Storage Solution Software 8.00% NA NA Okta SaaS and Software / Identity Management Solution Software (Cloud Security) Permitting and Licensing Solution OpenCounter Software Opexus Data Discovery and Process Management Solution Software Opswat Critical Infrastructure Cybersecurity Management Solution Software Orbital Insight SaaS and Software / Geosptial Data Analytics Solution Orca Security SaaS / Cloud Security Solutions OutSystems Application Development Solution Software Own (previously OwnBackup) SaaS / Data Backup and Security Management Platform Solution 1.00% IT Professional Technical Services, Support 5.00% IT Professional Technical Services, Support 5.00% IT Professional Technical Services, Support 2.50% NA 6.00% IT Professional Technical Services, Support 5.00% NA 2.00% NA 2.50% NA Palo Alto Networks SaaS and Software / Comprehensive Netwc 10.00% NA 1.00% 5.00% 2.00% NA 6.00% NA NA NA NA Pathlock Application Governance Solution Software 5.00% NA NA Paylt PaymentWorks PC Matic Peregrine Technologies Permuta Technologies Ping Planet Technologies Platcore SaaS and Software / Digital Government 5.00% IT Professional Technical Services, Platform and Transaction Fee Solutions Support Vendor Management Solution Software 2.00% IT Professional Technical Services, Support SaaS / Antivirus, Endpoint Security & Application Allowlisting also known as 15.00% NA whitelisting Solution SaaS / Advanced Data Analytics Solution 33.85% NA Platform Workforce Management Solution Software 9.00% IT Professional Technical Services, Support and Training Access Security Software and Identity 1.50% NA Management Solution Software Training Solution Software Learning Management Solutions Software 2.00% IT Professional Technical Services, Support and Training 1.00% IT Professional Technical Services, Support and Training 5.00% 2.00% NA 2.00% NA 2.00% 1.00% Community Engagement and Data Polco 4.00% NA NA Insights Software Solution Platform Procore Progress - Chef Project Hosts Promise Proofpoint Proven Optics Puppet Construction Project Management 3.27% IT Professional Technical Services, Solution Software Support Security/Configuration/Audit Management IT Professional Technical Services, Solution Software (DevOps) 1.00% Support StateRAMP Complianceans Security IT Professional Technical Services, Compliance Management Solution 2.00% Software Support Enrollment Management Solution 2.00% NA Software SaaS / Enterprise Security Solution IT Financial Management (ITFM) Technology Business Management (TBM) Solution Software Configuration and Automation Management Solution Software Tool 3.00% IT Professional Technical Services, Support 1.00% IT Professional Technical Services, Support 6.00% IT Professional Technical Services, Support 3.27% 1.00% 2.00% NA 3.00% 1.00% 6.00% Analytics and Data Integration Solution IT Professional Technical Services, Qliktech 0.75% 0.75% Software Platform (AI) Support and Training Based on Experience Management (XM) for Manufacturer Gov -Core Success Packages / SaaS / Online survey tool (Create, Maintenance and Support % Cost of Calculation and Qualtrics Distribute and Analyze) Experience 2.00% overall License Cost Customer Management (XM) Solution platform Configuration IT Professional Technical Services, 2.82% Support Cybersecurity Visual collaboration and Qualys Vulnerability, Compliance and Monitoring 2.00% NA NA Management Solution Software Budget and Planning Management Questica 5.00% NA NA Software Solution Website Traffic Management Software IT Professional Technical Services, Queue -It 2.00% 2.00% Solution (Virtual Waiting Room) Support SaaS /Compliance and Cybersecurity Managed Detection & Response Quzara Solution 2.00% (MDR), Continuous Monitoring, and 2.00% FedRAMP Advisory Services Cloud Optimizing and Management IT Professional Technical Services, Rackspace 2.00% 2.00% Solution Software for Government Support Self -paced Cybersecutiry Training RangeForce Software Solution Platform (Using Realistic 25.00% NA NA Simulations and Hands -on -Exercises) Cybersecurity Vulnerabilities Management IT Professional Technical Services, Rapid7 Solution Software (APPLICATION 3.00% Support plus Application Penetration 3.00% PENETRATION TESTING) Testing Services Recorded Future % Cybersecurity Threat Intelligence Software 3.00% IT Professional Technical Services, 3.00 Solution Platform Support REI systems % Grants and Case Management Software 2.00% IT Professional Technical Services, 2.00 Solutions For Government Support Investigation, litigation and Compliance Relativity Data Management Software Platform 5.00% NA NA (eDiscovery) Priority Based Budgeting (PBB) Software Resource X 2.00% NA NA Platform Solution SaaS / Optimizing Application and IT Professional Technical Services, Riverbed Technology Network performance Management 2.00% 2.00% Support and Training Solution (WAN optimization, SD -WAN) Patient Transportation Managemewnt IT Professional Technical Services, Roundtrip Health 10.00% 10.00% Solution Software Support Digital Risk Management Solutions IT Professional Technical Services, RSA ° 2.00% 2.00% Software Support State and Local Government Case, Grants IT Professional Technical Services, RSM Management plus Disease Management 5.00% 10.00% Support and Surveilance Software Solution Systems Cybersecurity Data Management, Backup, IT Professional Technical Services, Rubrik Recovery, and Data protection Solution 7.00% 7.00% Support and Training Software Cybersecurity Total Attack Surface and RunZero 2.00% NA NA Exposure Management Solution Software SailPoint SaaS and Software Identity Management Solution SaaS / Public Sector Customer Salesforce Relationship Management (CRM), Plus Data, Sales Operations, Marketing Campaigns Management Solutions Sandvine Law Enforcement Analysis Solution Software SANS SaaS / Cybersecurity Training Solutions (Engagement Materials Pack) 2.00% IT Professional Technical Services, Support 2.00% IT Professional Technical Services, Support 15.00% NA 0.75% IT Professional Technical Services, Support 2.00% 2.00% NA 0.75% SANS SaaS / Cybersecurity Training Solutions 2.00% NA NA SaaS / Cybersecurity Training Solutions (EndUser Security Awareness Training and SANS Knowledge Assessment, Phishing, Stand Alone Phishing, Heathcare Security Awarreness, Cyber Culture Assessment) SAP SaaS / Enterprise Resource Planning Solutions S-Dots Document Automation & E-Signature for Salesforce Solution Software SaaS / Collaboration Solution that Safeguards information exchanged between parties by employing various techniques like encryption, authentication, Secured Communications and access control, ensuring data confidentiality and integrity. (Licenses Minimum Discount for 1-99 users) *Additional Volume Discounts available based on Number of Users 15.00% NA 11.00% IT Professional Technical Services, Support 0.75% Template Building Technical Services 2.00% NA NA 1.00% 10.00% NA iSensor Appliance (A virtual or Cybersecurity Threat Intelligence Software physical appliance that is an Intrusion Solution Platform with Extended Detection Detection System ("IDS") and Secureworks and Response (XDR) for comprehensive 2.00% Intrusion Prevention System ("IPS") threat visibility and Managed Detection Monitoring and Management and Response (MDR) Services Security and Compliance by Design Threat Security Compass Mangement and Risk Assessment Platform 2.00% NA Solutions Software Security, Threat, and Risk Intelligence Seerist Platform Solutions Software 10.00% NA Active Directory Identity Threat Detection, Semperis Prevention and Recovery Solution 10.00% NA Software / Unit Active Directory Identity Threat Detection, Semperis Prevention and Recovery Solution 20.00% NA Software / Bundle Enviromental Health and Safety (EHS) Serenity EHS Requirements Management AI -Powered 5.00% NA Solution Software System 2.00% NA (•V NA NA SaaS / IT Service Management (ITSM) IT Professional Technical Services, ServiceNow 1.00% 1.00% Solution Support Sherpa Budgeting Solution Software 5.00% NA NA IT Professional Technical Services, Shiftsmart Workforce Management Solution Software 2.00% 2.00% Support and Training IT Professional Technical Services, Simpplr SaaS / Employee Experience Solution 1.00% 1.00% Support Low -Code Development Software Solution IT Professional Technical Services, Skuid 2.00% 2.00% Platform Support SaaS / Work Management Solution SmartSheet 2.00% NA NA Platform SaaS and Software / Identity Proofing & IT Professional Technical Services, Socure 2.00% 2.00% Fraud Prevention Solution Support SaaS and Software / Network IT Professional Technical Services, SolarWinds 5.00% 2.00% Management Solution Maintenance and Support SonicCloud Desktop Hearing Personalization Solution S 15.00% NA Cybersecurity Protection against threats, Sophos Malware, Ransomware and Phishing 2.00% NA Solution Software Social Media Platforms Management Sprout Social 12.00% NA Solution Software Cybersecurity Threat Intelligency Solution IT Professional Technical Services, SpyCloud 2.00% Software Support Grants Application Management Solutions Submittable 10.00% NA Software For Government Contact Center Performance Analytics and IT Professional Technical Services, SuccessKPl 2.00% Automation Solution Software Support Sumo Logic 5.00% Premium Support Data Manaqement and Loq Analvtics ilk I_111 NA 2.00% NA 2.00% 5.00% Solution Platform Software IT Professional Technical Services, Sumo Logic (Enterprise Operations) 5.00% Support and Training 10.00% Sumo Logic 5.00% AWS QuickStart 25.00% Video Conferencing Equipment Bridge IT Professional Technical Services, Synergy Sky 2.00% 2.00% Solution Software Platform Support IT Professional Technical Services, Data Mastering Management Software TAMR 10.00% Support (TAMR-GOV-ADVANCED- 10.00% Platform SUPPORT) Data Mastering Management Software TAMR CORE Hourly IT Professional TAMR 10.00% 15.00% Platform Technical Services Data Mastering Management Software TAMR Platform (CUSTOMER HOSTED and 25.00% NA NA MANAGED) IT Professional Technical Services, Tanium SaaS / Endpoint Management Solution 4.00% 4.00% Support TeamMate/Wolters Kluwer SaaS/ Audit Management Solutions 10.00% NA NA Login Two -factor authentication for IT Professional Technical Services, Tecnics desktops ,laptops and servers Software 1.00% 1.00% Support Solution Government Regulatory, Licensing, Thentia Compliance Management Solution 2.00% Change Request Services 2.00% Software Intranet Software Implementation Solution IT Professional Technical Services, ThoughtFarmer 10.00% 10.00% Software Support IT Professional Technical Services, Trellix Cybersecurity Solution Software 2.00% 2.00% Support IT Professional Technical Services, Trimble 3D Design & Modeling Solution Software 10.00% 10.00% Support IT Professional Technical Services, UberEther SaaS / Identity Management Solutions 2.00% 2.00% Support Robotic Process Automation Solution IT Professional Technical Services, UiPath 2.00% 2.00% Software Support Cloud Voice for Microsoft Teams and UniVoip UCaaS (Unified Communications as a 2.00% NA NA Service) Solutions Software IT Professional Technical Services, Varonis Data Protection Solution Software 3.00% 3.00% Support Backup and Disaster Recovery Solution IT Professional Technical Services, Veeam 2.00% 2.00% Software Support Velaro Live Chat /AI Chatbot Solution Software 2.00% NA NA SaaS / Drone Inspection, Survellance and VELARY 2.50% NA NA Monitoring Solutions Machine Identity Management Solution IT Professional Technical Services, Venafi 7.00% 3.00% Software Support IT Professional Technical Services, Veracode Application Scanning Solution Software 4.55% 2.00% Support Global Database Management Software Verge 10.00% NA NA Solution Platform PEP & Sanction Screening and State Biometrick Authentication Solution Veridas 2.00% documents verification (DL & ID 5.00% Software (Physical Access) Cards) Biometrick Authentication Solution Veridas 10.00% NA NA Software Veridas SaaS / Biometrick Authentication Solution 15.00% NA NA Veritas Veritas VGIT Vimeo Virsec Virtru Enterprise Data Management Solution Software Renewal / Enterprise Data Management Solution Software Business Intelligence Analytics Solution Software End -to -End Video Solution Software Workload Protection Solution Software SaaS / Data Centric Security Solution 15.64% NA 4.50% NA 2.00% NA 5.00% NA 10.00% IT Professional Technical Services, Support 1.00% NA NA NA 10.00% SaaS and Software / Vision Assistive IT Professional Technical Services, Vispero 0.75% Technology Solution Support SaaS and Software / IT Infrastructure and VMware 2.00% NA Virtualization Solutions SaaS and Software / IT Infrastructure and IT Professional Technical Services, VMware 3.50% Virtualization Solutions Support Virtualization Solution Software VMware 5.00% NA Bundle - Tier 1 Virtualization Solution Software VMware 10.00% NA Bundle - Tier 2 Virtualization Solution Software VMware 15.00% NA Bundle - Tier 3 Virtualization Solution Software VMware 20.00% NA Bundle - Tier 4 Virtualization Solution Software VMware 25.00% NA Bundle - Tier 5 0.75% NA 3.50% NA NA NA NA NA Virtualization Solution Software On Prem VMware (Discount Based off Commercial MSRP) - 43.50% NA NA Licensing Digital Adoption Platform Solution IT Professional Technical Services, WalkMe 2.00% 2.00% Software Support Encryption & Authentication Solution IT Professional Technical Services, WinMagic Corp 2.00% 2.00% Software Support Cloud Protection for Salesforce Solution WithSecure 15.00% NA NA Software SaaS and Software / Child Care and Eraly Wonderschool 2.00% NA NA Education Solution IT Professional Technical Services, Workiva End -to -end Reporting Solutions Software 16.63% 16.63% Support Zencity SaaS / Community Engagement Platform 2.00% NA NA IT Professional Technical Services, Zentera Cybersecurity Solution Software 5.00% 5.00% Support and Training Zoom SaaS / Videotelephony Program Solution 2.00% NA NA Zscaler SaaS / Cloud Security Services Solution 10.00% NA NA Based on Manufacturer Zscaler SaaS / Cloud Security Services Solution 10.00% Annual Premium Support Services Calculation and Cost of overall License Cost Customer Configuration Hardware sales to be as Needed in order to finalized Turnkey Solution packages for Hardware and Hardware Customers. Maintence for all brands *Note: In the event vendor's hardware cost is a pass through to the Customer the hardware will have a 0% discount. In Accordance with selected hardware brand manufacture Varies Depending 2.00% on Customer Maintenance and Support Packages Configurations available. Hardware and Hardware Maintenance will be sold with Software as part of a Turnkey Solution. Stand alone Hardware sales are not allowed under this contract. Cumulative Licensing Program (CLP) Education Membership Cumulative Licensing Program (CLP) Government Membership Related Services for VAR Products Level 3 Points target: 100,000+ points 12.50% Level 2 Points target: 300,000+ points 12.50% Maintenance and Support Plus IT Professional ° Technical Services 10.00% The following Software Professional Services are Services to be Performed by the Prime Vendor/or Its authorized Resellers, which are not covered by the Manufacturer Related Services listed above. IT - Professional Services (Including but not limited to: Implementation, Configuration, All Brands 2.00% intergration, Data Migration, Business analysis etc..) All Brands Software Engineer (Design and Configuration) 2.00% All Brands Training 2.00% Services not covered under this RFO scope are: Cloud Hosting, Development, Cloud Broker and Cloud Assessment Services, Customization of Core Software, Professional or Consulting services as defined in Chapter 22S4 of the Texas Government Code. Turnkey Solutions packages to be configured based on customer requirements including, but not limited to, Software, Hardware and Services as listed above. To be Discounted at the Line Item Level On -Site Services Travel expenses will be billed separately in accordance with Exhibit A DIR Standard Terms and Conditions Section 8.5 Travel Expense Reimbursement NOTE: Vendor's quote to DIR Customers shall include the Administrative Fee. The fee will be added to the Firm Fixed Price and/or MSRP after the DIR Discount % off MSRP is applied. CITY COUNCIL AGENDA DATE: 12/14/2021 REFERENCE **M&C 21- LOG NAME: NO.: 0936 CODE: C TYPE: CONSENT PUBLIC HEARING: Official site of the City of Fort Worth, Texas Fo RT Wo RT H 03BUDGET SOFTWARE REPLACEMENT NO SUBJECT. (ALL) Authorize Execution of an Agreement with Carahsoft Technology Corporation, for the Purchase and Implementation of Questica Budget Software, Utilizing Texas Department of Information Resources Cooperative Contract DIR-TSO-4288 For An Amount Up to $1,346,189.00 for the First Year and Five Annual Renewals up to $305,135.00 For the Planning and Data Analytics Department and Adopt the Attached Appropriation Ordinances in the Amount of $1,346,189.00 RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an agreement with Carahsoft Technology Corporation for procurement and implementation of Questica Budget, budgeting software, in an amount up to $1,346,189.00. 2. Adopt the attached appropriation ordinance to increase appropriations in the General Fund in the amount of $1,346,189.00, reducing from fund balance for the purpose of transferring to the ITS Capital Projects Fund; and 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the ITS Capital Projects Fund in the amount of $1,346,189.00, transferred from available funds in the General Fund, for the purpose of funding the ERP IT programmable project (City Project No. P00093). DISCUSSION: The Planning and Data Analytics Department (P&DA) is responsible for the development of the City's annual operating and capital budget. The current budget software is at end of life for support and requires replacement. P&DA engaged the Information Technology Solutions Department (ITS) to assist in a review of replacement software platform. After the Departments' review, staff recommends replacing the current on premise software with a software -as -a -solution platform from Questica, Inc. sold by Carahsoft Technology Corporation using the Texas Department of Information Resources (DIR) cooperative purchasing contract DIR-TSO- 4288. The new software will satisfy the City's needs and includes the operating budget function, capital budget function, budget book/reporting function, and citizen engagement function. By approving the execution of the agreement and adopting the appropriation ordinances, $1,346,189.00 will be transferred from the fund balance of the General Fund to the ITS Capital Projects Fund for the costs associated with the project. COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a cooperative purchasing agreement satisfies State laws requiring that the local government seek competitive bids for purchase of the item. Cooperative contracts have been competitively bid to increase and simplify the purchasing power of local government entities across the State of Texas. SUCCESSOR CONTRACTS - In the event the DIR agreement is not renewed, staff would cease purchasing at the end of the last purchase agreement coinciding with a valid DIR agreement. If the City Council were to not appropriate funds for a future year, staff would stop making purchases when the last appropriation expires, regardless of whether the then -current purchase agreement has expired. The City will initially use the DIR contract to make purchases authorized by this M&C. The Cooperative Contract is set to expire on February 21, 2025. If DIR-TSO-4288 is extended, this M&C authorizes the City to purchase similar equipment and supplies under the extended contract. If DIR- TSO-4288 is not extended but DIR executes a new cooperative contract with Carahsoft Technology Corporation and with substantially similar terms, this M&C authorizes the City to purchase the equipment and supplies under the new DIR contract. If this occurs, in no event will the City continue to purchase goods and services under the new agreement for more than three (3) years without seeking Council approval. BUSINESS EQUITY - A goal is not assigned when purchasing from an approved purchasing cooperative or public entity. AGREEMENT TERM - Upon City Council's approval, this agreement will become effective and expire February 21, 2023 in accordance with the DIR contract. The agreement will renew on an annual basis thereafter. RENEWAL OPTIONS - This agreement may be renewed for up to five one-year renewal terms at the City's option. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal term. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are currently available in the General Fund and upon approval of the above recommendations and adoption of the attached appropriation ordinances, funds will be available in the ITS Capital Fund for the ERP IT project to support the approval of the above recommendations and execution of the agreement. Prior to an expenditure being incurred, the Planning & Data Analytics Department has the responsibility of verifying the availability of funds. W Fund Department Account Project Program Activity Budget Reference # I Amount ID ID I Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # I Amount ID ID Year (Chartfield 2) Submitted for Citv Manager's Office by_ Originating Department Head: Additional Information Contact: ATTACHMENTS Fernando Costa (6122) Mark McAvoy (6222) 03 BUDGET SOFTWARE REPLACEMENT.docx (CFW Internal) 03BUDGET SOFTWARE REPLACEMENT 10100 A022(r2).docx (Public) 03BUDGET SOFTWARE REPLACEMENT 30112 A022(r3).docx (Public) 03BUDGET SOFTWARE REPLACEMENT FID TABLE.xlsx (CFW Internal) Form 1295 Certificate 2021-827940 sianed.pdf (CFW Internal)