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HomeMy WebLinkAboutContract 63294-A3Docusign Envelope ID: 84D9DF1 E-0574-4860-85ED-83B9A191 D2BA CSC No. 63294-A3 THIRD AMENDMENT TO FORT WORTH CITY SECRETARY CONTRACT NO. 63294 This Third Amendment to Fort Worth City Secretary Contract No. 63294 ("Third Amendment") is made between the City of Fort Worth ("City"), a municipal corporation and ePlus Technology, Inc., a Virginia Corporation ("Vendor"). City and Vendor are each individually referred to herein as a "party" and collectively referred to as the "parties." WHEREAS, on July 3, 2023, City and Vendor executed CSC No. 59552-Al utilizing The Interlocal Purchasing System (TIPS) Cooperative Contract No. 230405 for Project Objectives Plan No. 128366 (the "POP" or "SOW"); WHEREAS, on October 8, 2024, City and Vendor executed CSC No. 59552-A l 0 for Change Request No. 1 to SOW No. 128366; WHEREAS, on May 30, 2025, City Sectary Contract No. 59552 expired and pursuant to Mayor and Council Communication (M&C) No. 25-0390, City and Vendor entered into a new Agreement identified as City Secretary Contract No. 63294 (the "Agreement"); WHEREAS, the Parties now wish to execute this Third Amendment to include Change Request 2 to SOW No. 128366; and WHEREAS, the total annual contract amount will remain at an amount not to exceed $3,200,000.00. NOW THEREFORE, known by all these present, City and Vendor, 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 include Exhibit D, Change Request No. CR- 128366-002 to the Statement of Work, attached to this Third Amendment and incorporated herein for all purposes. 2. The total annual amount of the Agreement will remain at an amount not to exceed $3,200,000.00. II. MISCELLANEOUS All other terms, provisions, conditions, covenants and recitals of the Agreement not expressly amended herein shall remain in full force and effect. OFFICIAL RECORD [Signature Page Follows] CITY SECRETARY FT. WORTH, TX Third Amendment to Fort Worth City Secretary Contract No. 63294 Page] of 3 Docusign Envelope ID: 84D9DF1 E-0574-4860-85ED-83B9A191 D2BA CSC No. Executed effective as of the date signed by the Assistant City Manager below. FORT WORTH: City of Fort Worth By: Dian Giordano (Sep 12, 202508:54:53 CDT) Name: Dianna Giordano Title: Assistant City Manager Date: 09/12/2025 Approval Recommended: By: Name: Kevin Gunn Title: Director, IT Solutions Department Attest: 9FORtn�a Q�-ns�z /� .'eb-Xss�„ °°a4a�z9gaa By: /UI Name: Jannette S. Goodall Title: City Secretary VENDOR: ePlus Technology, Inc. Signed by: By: 0 Name: Kelsey enigv` Title: VP Contracts Date: 9/2/2025 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: Robert, 202510:57:51 CDT) Name: Bobby Lee Title: Asst. IT Solutions Director Approved as to Form and Legality: Card a0e Po l iaYa By: Candace Pagliara(Sep 10, 202507:55:6`4-CDT) Name: Candace Pagliara Title: Sr. Assistant City Attorney Contract Authorization: M&C: 25-0390 Approval Date: 05/13/2025 Form 1295: 2025-1298072 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Third Amendment to Fort Worth City Secretary Contract No. 63294 Pate 2 of 3 Docusign Envelope ID: 84D9DF1 E-0574-4860-85ED-83B9A191 D2BA CSC No. Exhibit D Change Request No. CR-128366-002 to the Statement of Work (Attached) Third Amendment to Fort Worth City Secretary Contract No. 63294 Page 3 of 3 Docusign Envelope ID: 84D9DF1E-0574-4860-85ED-83B9A191D2BA Pf ♦/ Where Technology W.- More" Change Request to Statement of Work Pursuant to SOW # 128366 between ePlus Technology, Inc., and City of Fort Worth ("Customer"), both Parties hereby certify, by the signature of an authorized representative, that this Change Request will amend and be fully incorporated into the existing SOW. Change Request Number I CR-128366-002 Reason for Change Request Change request is to add additional level of effort to the City of Fort Worth Infoblox migration project Changes to SOW — see below Amend SOW 128366 to add all technical and process steps as outlined in the City of Fort Worth Infoblox SOW to include an additional level of effort for adding city devices to grid, Microsoft DHCP for Water Department inclusion and additional functionality testing into the overall Infoblox migration. Schedule Impact I As needed for inclusion Cost Impact SOW/Change Request SOW T&E Total Original Value of SOW $12,940.00 $4,800.00 $4,920.00 $22,660.00 $0.00 $0.00 $0.00 $0.00 $12,940.00 $4,800.00 $4,920.00 $22,660.00 Value of Change Request No. 1 Value of Change Request No. 2 New Value of SOW Purchase Order Issuance (if applicable): Customer shall issue a written Purchase Order to ePlus in the amount of $4,920.00 or shall issue an amendment to its original Purchase Order issued under this SOW for the new value of the SOW. Except as changed herein, all terms and conditions of the SOW # 128366 remain in full force and effect. IN WITNESS WHEREOF, the duly authorized representatives of the Parties hereto have caused this Change Request to be fully executed. Change Request Page 1 Docusign Envelope ID: 84D9DF1E-0574-4860-85ED-83B9A191D2BA P+ V Where Technology Means More" SUBMITTED BY: EPLUS TECHNOLOGY, INC. DocuSigned by: Authorized S� �„ Q' . S "'^'�^�' Si nature Printed Name Steve Hughes Title Dir Post Sales Engineering Date 9/2/2025 Acknowledged and Agreed to by: City of Fort Worth Authorized Signature (�f'�I\ Dia-nT iordano(Sep 12, 202508:54:53 CDT) Printed Name Dianna Giordano Title Assistant City Manager Date 09/12/2025 Po# Change Request Page 2 5/8/25, 2:50 PM M&C Review Official site of the City of Fort Worth, Texas ACITY COUNCIL AGEND FORWoRTH Create New From This M&C REFERENCE **M&C 25- 04FY2025 IT DATE: 5/13/2025 NO.: 0390 LOG NAME: INFRASTRUCTURE MULTI COOP CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of Non -Exclusive Cooperative Purchase Agreements for Information Technology Infrastructure Using the Interlocal Purchasing System for a Combined Annual Amount Up to $3,200,000.00 for Identified Vendors and Authorize Renewal Options; Authorize Execution of Non -Exclusive Cooperative Purchase Agreements for Information Technology Infrastructure Using Multiple Texas Department of Information Resources Cooperative Contracts for a Combined Annual Amount Up to $5,300,000.00 for Identified Vendors and Authorize Renewal Options for the Information Technology Solutions Department RECOMMENDATION: It is recommended that the City Council: 1. Authorize the execution of non-exclusive Cooperative Purchase Agreements for the City's information technology infrastructure using The Interlocal Purchasing System Cooperative Contract No. TIPS 230105 with ePlus Technology, Inc., Netsync Network Solutions, Inc., and World Wide Technology, LLC, for a combined annual amount up to $3,200,000.00 and authorize four one-year renewal options in the same annual amount; 2. Authorize the execution of non-exclusive Cooperative Purchase Agreements for the City's information technology infrastructure using Texas Department of Information Resources Cooperative Contract No. DIR-CPO-5347 with Netsync Network Solutions, Inc., Presidio Networked Solutions Group, LLC, and World Wide Technology, LLC for a combined annual amount up to $4,200,000.00 and authorize four one-year renewal options in the same annual amount; and 3. Authorize the execution of non-exclusive Cooperative Purchase Agreements for the City's information technology infrastructure using Texas Department of Information Resources Cooperative Contract No. DIR-TSO-4288 and its successor contract with ePlus Technology, Inc., Netsync Network Solutions, Inc., Presidio Networked Solutions Group, LLC, and World Wide Technology, LLC for a combined annual amount up to $1,100,000.00 and authorize four one-year renewal options in the same annual amount. DISCUSSION: The Information Technology Solutions Department (IT Solutions) has historically utilized non-exclusive cooperative purchasing agreements to support the City's information technology (IT) infrastructure. IT infrastructure includes equipment, software, and services that support the City's servers, data storage, virtual desktop environment, network and telephone systems. Additionally, these agreements support necessary refresh of equipment that has reached the end of Iifecycle and new projects for all City departments. On September 15, 2020, City Council approved Mayor & Council Communication (M&C) 20-0650 authorizing the execution of twenty-five (25) non-exclusive cooperative purchase agreements to support continued purchasing of IT infrastructure and support projects such as safety and security, new building projects, building upgrades, building renovations and building expansion. Approval of M&C 20-0650 eliminated prior spending authority authorized under M&C's P-12248, 19-0123 and 19-0270. On September 28, 2021, City Council approved M&C 21-0753 authorizing the execution of fifteen (15) non- exclusive cooperative purchase agreements to support continued purchasing of IT infrastructure and apps.cfwnet.org/council_packet/mc_review.asp? I D=33253&cou ncildate=5/13/2025 1 /3 5/8/25, 2:50 PM M&C Review upgrades necessary for New City Hall and renovations to the Fort Worth Convention Center. Approval of this M&C eliminated prior spending authority authorized under M&C 20-0650. On February 14, 2023, City Council approved M&C 23-0061 authorizing the execution of seventeen (17) non-exclusive cooperative purchase agreements to request additional spending authority necessary to support continued purchasing of IT infrastructure to support larger projects, Infrastructure refresh, New City Hall, planned American Rescue Plan Act spending, and ongoing City growth. Approval of this M&C eliminated prior spending authority authorized under M&C 21-0753. Upon Mayor and Council approval of this M&C, the IT Solutions Department will utilize these agreements to purchase IT infrastructure needed to support the City's day-to-day business activities. The IT infrastructure contracts also support planned ITS Capital Projects, including the Fiscal Year (FY) 25 Network Refresh project (City Project No. 106018) which is budgeted for $3,600,000.00 and is scheduled to be purchased in the third quarter of FY25. Over the last four (4) fiscal years, funding from ITS Capital Projects has used a significant amount of previously approved contract authority. Fiscal Year 12021 12022 12023 12024 12025 (Q1 ITS Capital Project Contract Spend $725,411.63 $1,646,482.04 $2,059,176.76 $4,675,873.51 & Q2) $1,497,988.06 Total Contract Spend $2,565,368.37 $4,100,900.38 $6,800,823.52 $6,612,064.62 $5,798,008.59 Upon approval, non-exclusive cooperative purchase agreements will be executed utilizing the following cooperative contracts: Cooperative Agency Cooperative Reference Expiration Date Annual Amount IThe Interlocal Purchasing System TIPS 230105 5/31/2028 $3,200,000.00 Texas Department of Information Resources DIR-TSO-4288 5/22/2025 $1,100,000.00 Texas Department of Information Resources DIR-CPO-5347 1/7/2030 $4,200,000.00 The maximum combined annual amount allowed under the TIPS 230105 Cooperative Agreements with ePlus, Netsync, and WWT will be $3,200,000.00; however, the actual amount used will be based on needs of the department and available funding. The maximum combined annual amount allowed under the DIR-CPO-5347 Cooperative Agreements with Netsync, Presidio, and WWT will be $4,200,000.00; however, the actual amount used will be based on needs of the department and available funding. The maximum combined annual amount allowed under the DIR-TSO-4288 Cooperative Agreements with ePlus, Netsync, Presidio, and WWT will be $1,100,000.00; however, the actual amount used will be based on needs of the department and available funding. Funding is available for the agreements within the Info Technology Systems Fund in the amount of $3,500,000.00 and the remaining funding will be available upon adoption of the FY26 Operating budget. Other departments will provide separate funding when making a request for the purchase of IT Infrastructure. A funds availability verification will be performed by the participating department prior to the request. Approval of this M&C will not eliminate prior spending approval authorized under M&C 23-0061. COOPERATIVE PURCHASE: State law provides that a local government purchasing an item under a cooperative purchase 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: The City will initially use these cooperative agreements to make purchases authorized by this M&C. In the event a cooperative agreement is not renewed, staff would cease purchasing at the end of the last purchase agreement coinciding with a valid cooperative contract. 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. apps.cfwnet.org/council_packet/mc_review.asp?ID=33253&councildate=5/13/2025 2/3 5/8/25, 2:50 PM M&C Review If the cooperative agreements are extended, this M&C authorized the City to purchase similar products under the extended contract. In the event a cooperative agreement is not extended, but vendor and cooperative purchasing agency execute new cooperative agreement(s) with substantially similar terms, this M&C authorizes the City to purchase the products under the new contract(s). If this occurs, in no event will the City continue to purchase goods and services under the new agreements past 2030 without seeking Council approval. BUSINESS EQUITY: A 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. AGREEMENT TERM: Upon City Council's approval, these agreements will be executed upon signature by the Assistant City Manager and expire in accordance with the underlying cooperative agreements. RENEWAL TERMS: The agreements may be renewed for four (4) 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 period. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds were and will be available in the current operating budget, as previously appropriated, in the Info Technology Systems Fund, and upon adoption of the Fiscal Year 2026 Budget by the City Council funds will be available in the Fiscal Year 2026 Operating Budget, as appropriated in the Info Technology Systems Fund and the General Fund. Prior to an expenditure being incurred, the Information Technology Solutions Department has the responsibility to validate the availability of funds. TO Fund Department I Account Project ID ID FROM Fund Department Account Project ID ID Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: ATTACHMENTS Program Activity Budget Reference # Amount Year (Chartfield 2) Program Activity Budget Reference # , Year (Chartfield 2) Dianna Giordano (7783) Kevin Gunn (2015) Sallie Trotter (8442) ePlus Form 1295 Certificate 2025-1298072.pdf (CFW Internal) FID Table - FY2025 IT Infrastructure.xlsx (CFW Internal) Fund Availabilitv for FY2025 IT Infrastructure.pdf (CFW Internal) Netsvnc Form 1295 Certificate 2025-1297756.pdf (CFW Internal) Presidio Form 1295 Certificate 2025-1297055.pdf (CFW Internal) World Wide Form 1295 Certificate 2025-1297078.pdf (CFW Internal) Amount apps.cfwnet.org/council_packet/mc_review.asp?ID=33253&councildate=5/13/2025 3/3