Loading...
HomeMy WebLinkAbout06-14-2016 Item 17 Microsoft Office 365 Upgrade Meeting Date: 6/14/2016 FROM: Derek Johnson, Interim Finance & IT Director Prepared By: Steve Schmidt, Information Technology Manager Miguel Guardado, Network Services Supervisor SUBJECT: MICROSOFT OFFICE 365 UPGRADE RECOMMENDATIONS 1. Approve a purchase order for the purchase of Microsoft Office 365 Government Plan subscription licenses from Dell Computer Corporation in an amount not to exceed $140,500 per year for the next three years; and 2. Authorize waiver of formal bids to cooperatively purchase Microsoft Office 365 licensing using the County of Riverside’s Microsoft Enterprise Agreement #01E73134 as allowed under 3.24.060 E. of the City of San Luis Obispo Muncipal Code; and 3. Authorize the Finance and Information Technology Director to approve future purchase orders for years two and three; and 4. Approve a contact in the amount of $45,000 to Planet Technologies for the migration of City email to the Microsoft Government Cloud using GSA Contract # GS-35F-0360J. DISCUSSION Background The City’s current email messaging infrastructure (Microsoft Exchange 2010 server and Microsoft Outlook 2010 client) which are a part of the Microsoft Office 2010 Professional suite are outdated and need to be upgraded. Significant changes in software maintenance and upgrades have occurred over the past few years. In the past, the City would upgrade Microsoft software approximately every five years. At the five-year point, the old software would lack sufficient functionality and vendor upgrades to support the City’s business needs. Therefore, every five years, the City would invest significantly in upgrading software versions, and City staff would go through a fairly steep learning curve in migrating to newer software versions. Microsoft Office 365 eliminates that learning curve, smooths costs, and prevents the City from falling behind in technology through a subscription model of software maintenance. Rather than buying a traditional license upgrade every five years, the City will pay a subscription fee that ensures the City’s business use of the Office suite will evolve in real time with enhancements to the suite. Microsoft Office 365 also provides a significant amount of cloud-based storage that 17 Packet Pg. 466 will eliminate much of the current and future data storage concerns of the City. Microsoft has improved its cloud-based email messaging in the Office 365 version, which has proven to be a more efficient, reliable, secure, and dynamic solution to government agencies and businesses. The total first year cost of the Microsoft Office 365 purchase is $140,500. This purchase is based on a three year contract paid on a yearly basis. In addition, there is a one -time expense of $45,000 for configuration, installation and migration services. The one-time expense will be absorbed by the Network Services budget as well as the first year licensing costs. Microsoft Office productivity software is one of the City’s most critical systems. The current email messaging infrastructure is becoming inadequate and outdated. Moving to Office 365 and Microsoft’s Government cloud-based platform will provide increased security, reliability, collaboration, and mobility. Adopting the Office 365 model will greatly reduce staff hours currently needed to maintain and support on premise equipment. These hours will allow staff the time needed to progress on other important projects. Currently there are many Departmental IT projects that are not being implemented due to insufficient available hours. The City’s email messaging system is obsolete by industry standards. Upgrading to Office 365 ProPlus, which includes Access, Excel, SharePoint, Skype, OneNote, Outlook, PowerPoint, Publisher and Word with Microsoft Exchange Online, the City will realize several benefits. A major benefit of the project will be the implementation of SharePoint. The addition of SharePoint will be a significant leap forward in collaboration for the City. SharePoint was identified by the Department Head team as a “must have” collaboration tool. Other benefits are:  User friendly platform that works well on many mobile devices  Provides full access to Office application  Each license can be installed on up to 5 computers and mobile devices for seamless work on documents  Exchange online provides increased total database storage capacity  Exchange Database recovery time will be reduced  Features such as Data Loss Prevention (DLP), eDiscovery, Encryption, and Rights Management Services (RMS) will provide data security, data integrity and Legal Holds on emails Staff requested price quotes from four implementation vendors, and negotiated pricing with each of the vendors. Planet Systems has been identified as the most competitive vendor for this upgrade project after a careful review of the price quotes and proposals from several oth er vendors for the primary reasons outlined below:  Planet Systems offered the most competitive price through the negotiation period.  Planet Systems was given very impressive reviews by customers.  Planet Systems provided a detailed Statement of Work and their Analysis Team proved extremely knowledgeable and thorough in explaining each phase of the project. Project Timeline This project will be implemented in three phases as shown below. All three phases will have a 17 Packet Pg. 467 training component to them. City staff estimate that the entire project will take 90 to 120 days to complete. 1. Migration of email accounts to the Cloud – Approximately 30 days to complete. 2. Software installation on City computers – Approximately 30 days to complete. 3. Installation and configuration of SharePoint, OneDrive and Skype collaboration tools – Approximately 60 days to complete. CONCURRENCES Network Services staff presented the Office 365 project to the City Department Head Team and the Information Technology Steering Committee. Both groups are supportive of the project. FISCAL IMPACT The City has two Capital Improvement Projects (CIP) in the amount of $225K from the 2013 -15 Financial Plan. One of these CIPs was authorized for the replacement and upgrade of the City’s Microsoft Office productivity software - Outlook, Word, Excel, and PowerPoint. The other CIP was authorized for increasing the City’s local network storage. These funds will be utilized to fund the Office 365 Implementation and migration, projects which are consistent with the purpose of the original CIPs but more reflective of current technology opportunities. The City’s three year Enterprise Agreement with Dell Inc. will begin June 2016 and will end June 2019. The City is required to renew its license count annuall y and Network Services has set aside $10,000 as a contingency to cover unexpected changes. Staff will utilize the Microsoft Office Replacement CIP to fund the cost of the Microsoft licensing for the first two years. Departments will be expected to submit Significant Operating Program Changes (SOPC) for budget years 2017-19 to cover their individual department cost based on user count at $75/user/per year. The remaining balance of the Microsoft licenses will be funded from the remaining CIP funds and Network Services budget. Staff has “smoothed” the future CIP funding that will occur in years 2018-19 over future years. It is important to note that the future CIPs and Department- level SOPCs have not been approved, but need to be for the funding model to be successful. The graph below illustrates the funding sources. O365 Funding 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 CIP**225,000$ 50,000$ -$ 37,500$ 37,500$ 37,500$ 37,500$ 37,500$ 37,500$ 37,500$ Carry Forward -$ 39,500$ -$ -$ -$ -$ -$ -$ -$ -$ Departments -$ -$ 38,625$ 38,625$ 38,625$ 38,625$ 38,625$ 38,625$ 38,625$ 38,625$ IT 51,000$ 101,875$ 78,375$ 78,375$ 78,375$ 93,875$ 93,875$ 93,875$ 93,875$ O365 Cost*185,500$ 140,500$ 140,500$ 154,500$ 154,500$ 154,500$ 170,000$ 170,000$ 170,000$ 170,000$ Carry Forward 39,500$ -$ -$ -$ -$ -$ -$ -$ -$ -$ *Includes 1st yr Implementation ** Spread Future Replacement CIP Funds Across Multiple Years Starting In Year 2018 17 Packet Pg. 468 ALTERNATIVES An alternative would be to purchase Microsoft licenses for individual users and keep services on- site status quo. This option would limit the security, reliability, collaboration, mobility and would require additional server and storage hardware to maintain services on-site. A major goal in the current IT Strategic Plan is to move towards cloud-based services whenever possible. This alternative is not recommended. Attachments: 17.a a - County of Riverside Microsoft Enterprise Agreement Contract 01E73134 17.b b - Microsoft Enterprise Agreement Quote from Dell 17.c c - Microsoft Volumn Licensing Count for City of SLO 17.d d - Microsoft Software Enterprise Agreement 17.e e - Microsoft Program Signature Form 17.f f - Planet GSA Contract 17.g g - Planet Migration and Configuration Quote 17 Packet Pg. 469 PU A R C - 1 2 0 0 R E C A P Ve r s i o n : 1 Bi d : R F Q # P U A R C - 1 2 0 0 - M i c r o s o f t E n t e r p r i s e L i c e n s e En d D a t e : O c t . 1 1 , 2 0 1 1 @ 1 : 3 0 P M It e m N a m e Ap p l i c a t i o n s A d d e d a t S i g n i n g 2 % A d d e d a t S i g n i n g 1 . 2 5 % A d d e d a t S i gn i n g 0 . 2 5 % A d d e d a t S i g n i n g 0 . 0 0 % A d d e d a t S i g n i n g - 1 . 5 0 % A d d e d a t S igning-2.50% Ap p l i c a t i o n s T r u e - u p s 4 % T r u e - u p s 1 . 2 5 % T r u e - u p s 0 . 2 5 % T r u e - u p s 0 . 0 0 % T r ue - u p s - 0 . 5 0 % T r u e - u p s 0 . 0 0 % Sy s t e m s A d d e d a t S i g n i n g 2 % A d d e d a t S i g n i n g 1 . 2 5 % A d d e d a t S i g n i n g 0. 2 5 % A d d e d a t S i g n i n g 0 . 0 0 % A d d e d a t S i g n i n g - 1 . 5 0 % A d d e d a t S i g n i n g-2.50% Sy s t e m s T r u e - u p s 4 % T r u e - u p s 1 . 2 5 % T r u e - u p s 0 . 2 5 % T r u e - u p s 0 . 0 0 % T r u e - u ps - 0 . 5 0 % T r u e - u p s 0 . 0 0 % Se r v e r s A d d e d a t S i g n i n g 2 % A d d e d a t S i g n i n g 1 . 2 5 % A d d e d a t S i g n i n g 0. 2 5 % A d d e d a t S i g n i n g 0 . 0 0 % A d d e d a t S i g n i n g - 1 . 5 0 % A d d e d a t S i g n i n g-2.50% Se r v e r s T r u e - u p s 4 % T r u e - u p s 1 . 2 5 % T r u e - u p s 0 . 2 5 % T r u e - u p s 0 . 0 0 % T r u e - u ps - 0 . 5 0 % T r u e - u p s 0 . 0 0 % Ne w A d d i t i o n a l P r o d u c t s ( N o n - S p e c i f i c ) A d d e d a t S i g n i n g 2 % A d d e d at S i g n i n g 1 . 2 5 % A d d e d a t S i g n i n g 0 . 2 5 % A d d e d a t S i g n i n g 0 . 0 0 % A d d e d at S i g n i n g - 1 . 5 0 % A d d e d a t S i g n i n g - 2 . 5 0 % Ne w A d d i t i o n a l P r o d u c t s ( N o n - S p e c i f i c ) T r u e - u p s 4 % T r u e - u p s 1 . 2 5 % T ru e - u p s 0 . 2 5 % T r u e - u p s 0 . 0 0 % T r u e - u p s - 0 . 5 0 % T r u e - u p s 0 . 0 0 % Level D-7.5 Cost plus mark up % Le v e l D - 7 . 5 C o s t p l u s m a r k u p % Le v e l D - 7 . 5 C o s t p l u s m a r k u p % P C M a l l G o v , I n c . Ex c e l F o r m a t : B i d T a b u l a t i o n B y V e n d o r De l l M a r k e t i n g , L . P . En P o i n t e T e c h n o l o g i e s S a l e s I n c Insight Public Sector, Inc. So f t c h o i c e C o r p o r a t i o n SU M M A R Y : R e c a p C o s t i s p r o v i d e d a t a l e v e l D - 7 . 5 c o s t p l u s m a rk u p p e r c e n t a g e ( % ) . N e g a t i v e n u m b e r s r e p r e s e n t a " b e l o w c o s t " p e r c e n t a g e . Th e C o u n t y h a s d e t e r m i n e d In s i g h t P u b l i c S e c t o r , I n c . t o b e t h e o v e r a l l m o s t r e s p o n s i v e a n d r e s p o n s i b l e b i d d e r f o r t hi s c o m m o d i t y . Th e C o u n t y r e s e r v e s t h e r i g h t t o r e j e c t a n y o r a l l o f f e r s , t o w ai v e a n y d i s c r e p a n c y o r t e c h n i c a li t y a n d t o s p l i t o r m a k e t h e a wa r d i n a n y m a n n e r d e t e r m i n e d b y t he C o u n t y t o b e m o s t a d v a n t a g eo u s t o t h e Co u n t y . Co m p u C o m S y s t e m s , I n c . Le v e l D - 7 . 5 C o s t p l u s m a r k u p % Le v e l D - 7 . 5 C o s t p l u s m a r k u p % Le v e l D - 7 . 5 C o s t p l u s m a r k u p % DA T E : 1 1 / 9 / 2 0 1 1 PU A R C - 1 2 0 0 1 o f 1 Th e C o u n t y o f R i v e r s i d e P u r c h a s i n g a n d F l e e t S e r v i c e s 29 8 0 W a s h i n g t o n S t . R i v e r s i d e , C A 9 2 5 0 3 Ph : ( 9 5 1 ) 9 5 5 - 4 9 3 7 ww w . p u r c h a s i n g . c o . r i v e r s i d e . c a . u s PCS: Ines Mark Ph:(951) 955-4944 email: imark@co.riverside.ca.us 17.a Packet Pg. 470 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 2980 WASHINGTON STREET • RIVERSIDE, CA 92504-4647 • (951) 955-4937 • FAX (951) 955-4946 NOTIFICATION TO BIDDERS REQUEST FOR QUOTE (RFQ) # PUARC-1200 Microsoft Enterprise License Riverside County Purchasing and Fleet Services would like to thank you for submitting a proposal for the above mentioned RFQ. The overall most responsive and responsible vendor: Insight Public Sector, Inc. The County has recommended that Insight Public Sector, Inc., be awarded a contract which is scheduled to be submitted for approval at the County of Riverside Board of Supervisors’ meeting on November 8, 2011, Agenda No. 3.27 In addition the other five vendors will be listed for statewide contracts: CompuCom, Softchoice Corp, PC Mall Gov, EnPointe Technologies, and Dell Marketing The County appreciates your interest and your company’s name will remain on our vendor’s list for future bid considerations. Please visit the County of Riverside Purchasing Website for future opportunities at: www.purchasing.co.riverside.ca.us Ines Mark Procurement Contract Specialist NIGP CODE: 20800, 20811 17.a Packet Pg. 471 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 472 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 473 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 474 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 475 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 476 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 477 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 478 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 479 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 1 REQUEST FOR QUOTE # PUARC-1200 Microsoft Enterprise License By: Ines Mark Riverside County Purchasing & Fleet Services 2980 Washington Street Riverside, CA 92504-4647 Telephone: (951) 955-4937 Email: imark@co.riverside.ca.us NIGP Code(s):20800, 20811 17.a Packet Pg. 480 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 2 INSTRUCTIONS TO BIDDERS I. Vendor Registration – Unless stated elsewhere in this document, vendor must register online at www.Purchasing.co.riverside.ca.us and http://http://www.publicpurchase.com//with all current Vendor information, to be registered on the County’s database. II. For all RFQ’s Riverside County’s Purchasing website will post a letter of notification on its website, and will provide a direct link to PublicPurchase.com. III. Format - Use the electronic format provided by PublicPurchase.com. If submitting more than one bid, separate the bid documents. IV. Pricing/Delivery/Terms/Tax - All pricing shall be quoted F.O.B. destination, (e.g., cash terms less than 20 days should be considered net) excluding applicable tax, which is a separate line item. The County reserves the right to designate method of freight. The County pays California Sales Tax and is exempt from Federal excise tax. In the event of an extension error, the unit price shall prevail. V. Other Terms and Conditions - The terms and conditions as indicated in this document and/or attached are hereby included with full force and like effect as if set forth herein. Copies of the applicable Terms and Conditions may be obtained by contacting Riverside County Purchasing at the number shown above and requesting a copy be faxed or mailed to you. VI. Period of Firm Pricing - Unless stated otherwise elsewhere in this document, prices shall be firm for 90 days after the closing date, and prior to an award being made. VII. Specification/Changes - Wherever brand names are used, the words "or equal" shall be considered to appear and be a part of the specification. If you are quoting another make or model, cross out our nomenclature and insert yours. If no make or model is stipulated, insert yours. Attach applicable specifications and/or brochures. Variations in manufacturers, design, etc., may be acceptable, bidders are encouraged to offer them as alternatives; however, the County reserves the right to reject those alternatives as non-responsive. VIII. Recycled Material - Wherever possible, the County of Riverside is looking for items made from, or containing in part, recycled material. Bidders are encouraged to bid items containing recycled material as an alternative for the items specified; however, the County reserves the right to reject those alternatives as non-responsive. IX. Method of Award - The County reserves the right to reject any or all offers, to waive any discrepancy or technicality and to split or make the award in any manner determined by the County to be most advantageous to the County. The County recognizes that prices are only one of several criteria to be used in judging an offer and the County is not legally bound to accept the lowest offer. X. Return of Bid/Closing Date/Return to - The bid response shall be submitted electronically to PublicPurchase.com by 1:30 p.m. on the closing date listed above. Bid responses not received by County Purchasing by the closing date and time indicated above will not be accepted. The County will not be responsible for and will not except late bids due to slow internet connection, or incomplete transmissions. XI Local Preference - The County of Riverside has adopted a local preference program for those bidders located within the County of Riverside. A five percent (5%) price preference may be applied to the total bid price during evaluation of the bid responses. To qualify as a local business, the business must have fixed offices within the geographical boundaries of Riverside County and must credit all sales taxes paid resulting from this RFQ to that Riverside County location. or XII. Disabled Veteran Business Enterprise Preference - The County of Riverside has implemented a Disabled Veteran Owned Business preference policy. A three percent (3%) preference shall be applied to the total bid price of all quotes/bids/proposals received by the County from certified disabled veterans owned businesses. If the bid is submitted by a non-Disabled Veteran owned business, but lists subcontractors that are identified and qualified as Disabled Owned Business, the total bid price will be adjusted by 3% of the value of that subcontractor’s portion of the bid ___________________________________________________________________________________________________________ IF CHECKED, THE FOLLOWING DOCUMENTS HEREBY MADE PART OF THIS RFQ X APPENDIX "A” PLANS/DRAWINGS SAMPLES X EXHIBITS (A) X_ ATTACHMENT (Product List) #116-110 Special Conditions/Response #116-130 Equipment Information Sheet _X #116-260 Local Business Qualification Affidavit #116-310 Boilerplate Contract IF CHECKED, THE FOLLOWING GENERAL CONDITIONS ARE INCLUDED WITH FULL FORCE AND LIKE EFFECT AS IF SET FORTH HEREIN X #116-200 General Conditions X #116-210 General Conditions Materials and/or Services _ #116-230 General Conditions - Equipment #116-220 General Conditions - Public Works #116-240 General Conditions - Personal/Professional Service To access any of these General Conditions go to www.purchasing.co.riverside.ca.us, located in Vendor Registration/Bidding Opportunities. If an addendum is issued for this procurement, it will be the vendor’s responsibility to re trieve all applicable addendum(s) from the Public Purchase website. 17.a Packet Pg. 481 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 3 APPENDIX A 1.0 INFORMATION 1.1 LIQUIDATED DAMAGES - It is agreed by the parties that time is of the essence, and in the event complete delivery is not made within the schedule set by the County, and pursuant to the bid specifications, damage will be sustained by the County, it will be impractical, and extremely difficult to ascertain, and determine the actual damage sustained. Therefore, it is agreed that the successful bidder shall pay to the County of Riverside, as fixed and liquidated damages, and not as penalty, a dollar sum in the amount of $_________ per calendar day for each and every calendar day that a delay in making delivery in excess of the time or times specified. It is further agreed that in the event such damages are sustained by the County, the County shall deduct the amount from any payment due or that may become due to the vendor under the contract. 1.2 "Electronic submission hereof is certification that the Bidder has read and understands the terms and conditions hereof, and that the Bidder’s principal is fully bound and committed." All County terms and conditions are found at www.purchasing.co.riverside.ca.us. Bidders must acknowledge the applicable terms and conditions that are checked at the bottom of page 2 of this document. 1.3 CASH DISCOUNT_% from receipt of good or invoice, whichever is later. (terms less than 20 days will be considered net) Cash discount shall be applied to grand total. 1.4 Delivery: ___ calendar days after receipt of order. 1.5 Please Check: ____Disabled Veteran ____ Local Business – if checked, the above signer certifies that the above business is located within the geographical boundaries of Riverside County and that all sales taxes generated based on this RFQ will be credited to that location in Riverside County. If claiming Local Preference please submit form 116-260. 1.6 If Bidder experiences technical issue with the online bidding process, Bidder must contact the Procurement Contract Specialist (PCS) for further bid submission instructions. Bidder must contact the appropriate PCS a minimum of 1 hour prior to bid close time of 1:30 PM. 2.0 DEFINITIONS A. Wherever these words occur in this RFQ, they shall have the following meaning: B. “RFQ” shall mean Request for Quote. C. “Addendum” shall mean an amendment or modification to the RFQ (Request for Quote). D. “Bid” shall mean the proposal submitted by a Bidder on the Bid Form consistent with the Instructions to Bidders, to complete the Work for a specified sum of money and within a specified period of time. E. “Bidder” shall mean an individual, firm, partnership, or corporation that submits a qualified Bid for the Work, either directly or through a duly authorized representative. F. “Contractor” shall mean any employee, agent, or representative of the contract company used in conjunction with the performance of the contract. For the purposes of this RFQ, Contractor and Bidder are used interchangeably. 17.a Packet Pg. 482 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 4 G. “COUNTY” shall mean the County of Riverside and its agencies. H. “CCISDA” shall mean the California County Information Services Directors Association I. “MISAC” shall mean the Municipal Information Systems Association J. “LAR” shall mean the Large Account Resellers K. “EA” shall mean Enterprise Agreement L. “Qualified Device” shall mean any personal desktop computer, portal computer, workstation, or similar device that is used by of for the benefit of Enrolled Affiliate’s Enterprise. It does not include: (1) any computer that is designated as a server and not used as a personal computer, (2) any Industry Device, (3) any device running an embedded operating system (e.g., Windows Phone 7) that does not access a virtual desktop infrastructure, or (4) any device that is not managed and/or controlled either directly or indirectly by Enrolled Affiliate’s Enterprise. Enrolled Affiliate may include as a Qualified Device any device which would be excluded above (e.g., Industry Device). M. “MDOP” shall mean Microsoft Desktop Optimization Platform N. “MSDN” shall mean Microsoft Developer Network 3.0 PURPOSE/BACKGROUND 3.1 Purpose a) The County of Riverside is soliciting bids for a consortia approach to collectively enter into a Microsoft Enterprise Agreement and Select program in order to utilize the desktop volumes to achieve the best possible price as detailed in this RFQ. Microsoft has demonstrated flexibility in dealing with CCISDA\MISAC to accommodate government issues and concerns to offer a customized Enterprise Agreement that will work for all government agencies within the state of California. b) The purpose of this RFQ is to seek both renewal pricing for those under the current Microsoft Agreement from any authorized LAR within the State of California plus allow new enrollments to take place based on combined volumes of those staying with the old agreement, those renewing in this new contract, and those joining into the new contract for the first time. c) The intent of this RFQ is to award to no more than five (5) Microsoft authorized and responsible Large Account Resellers (LAR) in the State of California that meets the terms and conditions of this RFQ. The LAR(s) will serve as the administrator of this agreement and will collect all dollars directly from those jurisdictions enrolled under this awarded contract. 3.2 Background a) Since June 19, 2001, The California County Information Services Directors Association (CCISDA) and the Municipal Information Systems Association (MISAC) of California have been participating in a state-wide Microsoft Enterprise Agreement (EA) and Select program. The County of Riverside will continue to administer this award, to include participation from CCISDA and MISAC. 17.a Packet Pg. 483 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 5 b) The California County Information Services Directors Association (CCISDA) is the official organization of the county information technology directors in the state of California. They represent the 58 California counties in the area of information technology and county government. c) The Municipal Information Systems Association (MISAC) of California is a statewide organization of approximately 150 member agencies. They represent the 475 Cities and Special Districts in the state of California in the area of information technology and county government. d) Current participation in this successful contract has surpassed 488,000 desktops and over 460 separate enrollments to this Microsoft Enterprise Agreement. The current Large Account Resellers (LAR) have worked with each of these entities to explain the Microsoft Enterprise Agreement, helped them make decisions about their licensing needs, provided enrollment assistance, and coached them during annual EA requirements including true-ups and annual payments. The awarded LAR(s) will be required to deliver this same level of service, as well as provide continuing education to enrollees on other services and benefits provided to participants in the EA. e) The LAR(s) must allow CCISDA/MISAC members with the opportunity to continue to enroll in the Enterprise Agreement after the open enroll period at a highly discounted price based on cumulative volumes of desktops enrolled under the new and existing contracts. f) In addition, many government entities could not purchase from a sole LAR due to local preference purchasing requirements. The intent of this RFQ is to award to multiple Large Account Resellers (LARs) under a single agreement and to get credit for volumes under the existing contract and for those that want to change to the renewal contract or for those governments enrolling for the first time. g) Many counties do not upgrade their software on their desktops on an annual basis and most do so every two to three years. As a result, most may not benefit from Software Assurance under the Select Program nor can justify an Enterprise Agreement. Therefore, to make an Enterprise Agreement a tool for government, it must be cost effective, ease licensing management, and encourage government to stay current with new software versions to take advantage of the latest technological improvements that could benefit employee productivity. An additional benefit can be realized through other offerings made available to EA participants. When such offerings are introduced, it is imperative that the LAR make the offering known to the agency in order for them to obtain the most out of their EA investment. 4.0 PRODUCT LINE 4.1 Enterprise Agreement Program Products The products offered under the Enterprise Agreement (EA) may be purchased individually or in total as follows: 4.2 Enterprise Products a) The Enterprise Agreement offers California County Governments access to the most recent releases of the Desktop Professional Platform products. The Enterprise Agreement Desktop Platform products are: i. Microsoft Windows 7 Enterprise Edition with MDOP ii. Microsoft Office Professional Plus 2010 iii. Microsoft Core Client Access License Suite or Enterprise Client Access License Suite 17.a Packet Pg. 484 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 6 b) Government entities who enroll in the Professional or Enterprise Platform (the Windows 7 Enterprise Edition operating system upgrade, Office Professional Plus 2010, and Core CAL Suite or Enterprise CAL Suite) receive a platform discount on top of their already discounted enterprise software product. c) Government entities not adding products at signing may still add additional products to their enrollment at any time with License & Software Assurance (pro-rated annually for the remaining term of their enrollment). d) For full product listing see excel attachment “PUARC-1200 Product listing.” 4.3 Additional Products and Services a) Nearly all other available Microsoft software titles are obtainable as additional products. They provide the same License & Software Assurance coverage as enterprise products, but do not require an enterprise-wide commitment. For products licensed at signing, payments can be spread throughout enrollment years in the same way that enterprise product payments are annualized. Also, additional products at signing will have corresponding pricing for the use of the True Up ordering process, enabling an annual consolidation of ordering. Government entities not adding products at signing may still add additional products to their enrollment at any time with License & Software Assurance (pro- rated for the remaining term of their enrollment). b) Premier Services are available through the Riverside Master Agreement for as long as it is offered as products under the Microsoft Enterprise Agreement. c) Examples of software products available as additional products include Office Visio, Microsoft Project, Windows servers, Exchange servers, Microsoft Office SharePoint Servers, SQL Servers, Visual Studio Team Edition (w/ MSDN), MapPoint Web Service, and many others. d) A complete list of additional products is available on the Microsoft Product List at: http://www.microsoftvolumelicensing.com/userights/PL.aspx e) To learn more about Product Use Rights, visit: http://www.microsoftvolumelicensing.com/userights/PUR.aspx 4.5 Customized Components: a) The awarded Large Account Reseller(s) as part of the contract must be willing to accept the administration of the contract. California government entities will enroll by Agency (understanding that all desktops in a department must be committed unless the desktop has an asset tag where it has been paid and owned by another government jurisdiction). b) Commitment for each government entity is at least 25 desktops in the entire organization. Organizations under 25 qualified workstations are required to combine enrollments with other local government entities for a total of at least 25 qualified workstations s to qualify. The government entity who handles the enrollment for multiple jurisdictions will also be responsible for distributing license confirmations. c) The LAR’s are required to provide annual reports of qualified workstation counts by enrollment and ask for desktop true-ups for net additional desktops added during each contract year. The customer is expected to true up additional products added to during past year. Quarterly reports of licenses purchased under the Select agreement (provided by this contract) must also be provided including product and version number. It is preferred that this capability be provided though the Internet. 17.a Packet Pg. 485 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 7 d) All products covered under the EA automatically include Software Assurance for either the full thirty- six (36) or sixty (60) month contract period options. During the contract period, participating government entities will be entitled to all version upgrades at no additional charge. And on termination of the contract, participating organizations will own the most current version of covered products as of the contract termination date, whether the version is installed or not. e) During the EA each participant will be required (but not limited) to count total qualified workstations in their organization which will be reported to the LAR. Other counts such as True-Up of additional products and additional of 'not-at-signing' products may be required. f) The Enterprise Agreement term is sixty (60) calendar months from the date of acceptance, or an optional thirty-six (36) months if requested. Enrollment for this program will be open until the expiration of the Master Agreement. While the number of net desktops in each organization may increase annually, there could be certain economic issues (such as discontinuing a government service due to funding) or political shifts (such as County Courts becoming a State Agency or a government entity filing for bankruptcy) that could impact desktop counts. Microsoft will deal with decreases in qualified workstation counts on an individual basis without penalty to other enrollments. EA participants that terminate for cause, will own licenses equal to the portion of the total contract period for which they participated. Participants terminating prior to year 2 shall own licenses for 1/3 of the total desktops enrolled. Participants terminating prior to year 3 shall own licenses for 2/3 of the total desktops enrolled. The licenses shall be for the current version of the products at the time of termination. If any one County/Department terminates the enterprise agreement, it shall have no bearing or impact on the others enrolled. g) EA enrollees receive perpetual license to the most current version of the software covered under this agreement upon initial payment. By participating under the EA, enrollees immediately become current and stay current. Net new desktops added during the contract period immediately have the right to install the most current versions of the products covered under the EA and the “true-up” payment must be made at the beginning of the next contract year. h) All new software covered and purchased under the EA is to be delivered to the COUNTY electronically, unless explicit instructions are communicated that delivery method would be otherwise. 5.0 TIMELINE DATES: 1. RELEASE OF REQUEST FOR QUOTATION September 20, 2011 2. DEADLINE FOR SUBMISSION OF QUESTIONS Bidders must submit their questions online at PublicPurchase.com. All questions submitted are within the correct RFQ located on PublicPurchase.com. Must be submitted by: Date: October 3, 2011 Time: 1:30 PM 3. DEADLINE FOR QUOTATION SUBMITTAL Bid results are posted on PublicPurchase.com October 11, 2011 at 1:30 PM 4. TENTATIVE DATE FOR AWARDING CONTRACT 5-90 days, contingent upon lowest bidder meeting all of the bid specifications. 17.a Packet Pg. 486 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 8 6.0 PERIOD OF PERFORMANCE The period of performance shall be for 5 year(s), with each year renewable in one-year increments, with the completion date of 12/31/17, with no obligation by the County of Riverside to purchase any specified amount of services. 7.0 GENERAL REQUIREMENTS Procedures for Submitting Quotations All quotations must be submitted in accordance with the standards and specifications contained within this Request for Quote (RFQ). The County reserves the right to waive, at its discretion, any irregularity, which the County deems reasonably correctable or otherwise not warranting rejection of the quotation. The County shall not pay any costs incurred or associated in the preparation of this or any quotation or for participation in the procurement process. Quotes must be specific unto themselves. For example, “See Enclosed Manual” will not be considered an acceptable quotation. Receipt of all addenda, if any, must be acknowledged in the quotation. Late quotations will not be accepted. Postmarks will not be accepted in lieu of this requirement. Quotations submitted to any other County office will be rejected. 8.0 METHOD OF AWARD (Specifications) Quotations will be evaluated based on relevant factors, including but not limited to the following: a. Lowest overall purchase price b. Adherence to specifications as detailed in this RFQ (PUARC-1200) c. Prompt payment discounts on 30 days or less d. Warranties e. All associated delivery costs f. Delivery date g. Product acceptability h. Service/Customer Support 9.0 EVALUATION PROCESS All quotations will be given thorough review. All contacts during the review selection phase will be only through the Purchasing Department. Attempts by the Bidder to contact any other County representative may result in disqualification of the Bidder. The County recognizes that prices are only one of several criteria to be used in judging an offer, and the County is not legally bound to accept the lowest offer. 17.a Packet Pg. 487 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 9 10.0 INTERPRETATION OF RFQ The Contractor must make careful examination and understand all of the requirements, specifications, and conditions stated in the RFQ. If any Contractor planning to submit a quote finds discrepancies in or omissions from the RFQ, or is in doubt as to the meaning, a written request for interpretation or correction must be given to the County. Any changes to the RFQ will be made only by written addendum and may be posted on the Purchasing website at www.purchasing.co.riverside.ca.us and PublicPurchase.com. The County is not responsible for any other explanations or interpretations. If any provision in this agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. All notices regarding this procurement may be posted on the County’s purchasing website at www.purchasing.co.riverside.ca.us and PublicPurchase.com. 11.0 CANCELLATION OF PROCUREMENT PROCESS The County may cancel the procurement process at any time. All quotations become the property of the County. All information submitted in the quotation becomes “public record” as defined by the State of California upon completion of the procurement process. If any proprietary information is contained in or attached to the quote, it must be clearly identified by the Bidder; otherwise, the Bidder agrees that all documents provided may be released to the public after bid award. The County reserves the right to withdraw the Request for Quote (RFQ), to reject a specific quote for noncompliance within the RFQ provisions, or not award a bid at any time because of unforeseen circumstances or if it is determined to be in the best interest of the County. 12.0 COMPENSATION 12.1 The County shall pay the awarded bidder for equipment and services performed, after the equipment are installed and tested to the satisfaction of the County. Expenses incurred and compensation shall be paid in accordance with an invoice submitted to County by awarded bidder. The County shall pay the acceptable invoice within thirty-(30) working days from the date of receipt of the invoice, or the goods/services are received, whichever is later. 12.2 No price increases will be permitted during the first year of the award. All price decreases (for example, if CONTRACTOR offers lower prices to another governmental entity) will automatically be extended to the County. The County requires written proof of cost increases prior to any approved price adjustment. After the first year of the award, a minimum of 30-days advance written notice is required for consideration and approval by County. No retroactive price adjustments will be considered. The net dollar amount of profit will remain firm during the period of the Agreement. Annual increases shall not exceed the Consumer Price Index- All Consumers, All Items - Greater Los Angeles, Riverside, and Orange County areas (Microsoft Enterprise License Agreement) and be subject to satisfactory performance review by the County and approved (if needed) for budget funding by the Board of Supervisors. 13.0 USE BY OTHER POLITICAL ENTITIES The CONTRACTOR agrees to extend the same pricing, terms, and conditions as stated in this Agreement to every political entity, special district, and related non-profit entity in Riverside County. It is understood that other entities shall make purchases in their own name, make direct payment, and be liable directly to the CONTRACTOR; and County shall in no way be responsible to CONTRACTOR for other entities’ purchases. 17.a Packet Pg. 488 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 10 Exhibit A Software Assurance Benefits: The Enterprise Agreement includes Software Assurance, Microsoft’s enhanced maintenance program that helps customers get the most out of their software investments. Access to valuable benefits such as training, deployment planning, software upgrades, and product support can help increase the productivity of the entire organization. Awarded LAR(s) will continue to educate and assist participants on what these benefits are and how participants can take full advantage of them. Here are details on Software Assurance benefits throughout each phase of software management. Stage Benefit Description Planning Stage New Version Rights With Software Assurance, you receive new versions of licensed software released during the term of your agreement to deploy at your own pace as they become available. You can reduce the costs associated with acquiring new version releases and immediately take advantage of the latest technology. Spread Payments You can make payments annually, instead of making one up-front payment. This helps you to reduce initial costs and forecast annual software budget requirements up to three years in advance. Deployment Stage Packaged Services: Information Work Solution Services These one- to three-day partner-managed workshops help IT teams learn how desktop applications assist support deployment, security, and infrastructure business goals like project prioritization. You also learn how to implement high-value projects in the IT environment to maintain or accelerate productivity. Workshops include Information Work Business Value Discovery and Information Work Architectural Design Session. Microsoft Windows Pre- installation Environment (WinPE) This is a tool based on the Windows Server® 2003 operating system and the Windows XP Professional operating system that allows IT staff to build custom solutions that speed up deployment through automation, so they spend less time and effort keeping desktops updated. WinPE can run Windows setup, scripts, and imaging applications. Using Stage Training Vouchers You will receive training vouchers for training on select courses from Microsoft Certified Partners for Learning Solutions (CPLS), the premier authorized training channel for delivering learning products and services on Microsoft technology. Taking training from Microsoft CPLSs helps you prepare for deployment, enable smoother migration, and stay up- to-date with the latest Microsoft technologies, giving you the competitive advantage you need. 17.a Packet Pg. 489 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 11 Exhibit A Cont’ Software Assurance Benefits: eLearning Courses Microsoft’s eLearning provides your employees access to individual, on-demand Microsoft software courses. eLearning can be delivered online or offline and includes simulations, hands-on exercises, and learning assessments. Home Use Program The Home Use Program increases employee productivity and maximizes the value of your Microsoft Office investment because with it, your employees can use Office desktop programs for work or personal needs. Microsoft Windows 7 Enterprise Edition The Windows 7 Enterprise Edition is optimized for large organizations and includes features such as data protection that safeguard lost or stolen PCs, application compatibility, and the ability to deploy a single image in multiple locations around the world (per availability of Windows Vista), helping you to lower your deployment and management costs. Microsoft Virtual PC Express Migrate legacy applications during an operating system upgrade in a safe, protected way. Microsoft Virtual PC Express supports a single instance of a virtual operating system (in comparison, Virtual PC 2004 supports multiple instances). Virtual PC Express will be made available to our Software Assurance customers in early 2006, ahead of the Windows Vista Enterprise Edition. Maintenance Stage 24 X 7 Problem Resolution Support With Software Assurance, you can be continuously connected with Microsoft for your support needs. You can select the right level of help when you need it with business-critical 24 hours a day, 7 days a week phone support for all Microsoft server products, Windows, and the 2007 Microsoft Office system, in addition to unlimited Web support. 17.a Packet Pg. 490 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 12 Exhibit A Cont’ Software Assurance Benefits: Unlimited Web Support Complement your business-critical 24 hours a day, 7 days a week phone support with unlimited Web support during business hours, and decide which level of support is best for the issue. This helps you lower your total cost of support and ownership through time and gives you a choice for how to use your direct connection to Microsoft. TechNet Plus Subscription with Two Support Calls/Year IT professionals have access to TechNet Plus subscription media, featuring resources such as the Microsoft Knowledge Base, software updates, utilities, technical training, and how-to articles to help them succeed. They also have access to additional premium TechNet Plus benefits, including evaluation software without time limits, pre-release versions of Microsoft products, two technical support incidents per year, and TechNet Plus Subscriber Online Services. IT professionals can also access TechNet Managed Newsgroups with more than 100 IT-related newsgroups, where they can post technical questions and are guaranteed responses by the next business day. “Cold” Backups for Disaster Recovery Customers with Software Assurance for Microsoft server software, as well as related Client Access Licenses, are eligible for complimentary "cold backup" server licenses for disaster recovery. Corporate Error Reporting Corporate Error Reporting (CER) gives you a clear and easy way to monitor and review error information so you can control deployment of fixes and resolutions. It provides the ability for applications and the operating system to collect and report on crashes in the system. Transition Extended Life- cycle Hotfix Support Enter into Extended Hotfix Support Account (EHSA) as hotfix issues arise. Annual fees and required sign- up periods associated with EHSA are waived for Software Assurance customers, increasing peace of mind and reducing support costs. A Premier or Essential Support agreement is a pre-requisite for eligibility. For more information about Software Assurance benefits, please visit: http://www.microsoft.com/licensing/programs/sa 17.a Packet Pg. 491 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) County of Riverside Request for Quote # PUARC-1200 Purchasing & Fleet Services Closing Date: 10/11/2011@1:30 P.M. Form # 116-101 RFQ Public Purchase Revision 04/12/11 13 Local Business Qualification Affidavit The County of Riverside Local Business Preference may be applied to this Request for Proposal/Quotation. If you qualify for this preference, please submit this form along with your response to this RFP/Q. Definition of Local Business A local business shall mean a business or firm with fixed offices located within the geographical boundaries of Riverside County, and authorized to perform business within the County. In doing so, credit all sales tax from sales generated within Riverside County to the County, and who provide product or perform contracted work using employees, of whom the majority are physically located in said local offices. Local businesses” shall have a Riverside County business street address . Post office box numbers, residential addresses, or un-staffed sales offices shall not suffice to establish status as a “local business.” To qualify as a “local business” the location must be open and staffed during normal business hours and the business must establish proof that it has been located and doing business in Riverside County for at least (6) six months preceding its certification to the County as a local business. Additional supporting documentation that may be requested by the County to verify qualification includes: 1. A copy of their current BOE 531-A and/or BOE 530-C form (State, Local & District Sales, and Use Tax Return Form). This is what businesses submit to the State Board of Equalization when paying the sales tax to the State of California indicating the amount of the payment to be credited to each jurisdiction (i.e. Counties, Cities). 2. A current business license if required for the political jurisdiction the business is located. 3. Proof of the current business address. The local business needs to be operating from a functional office that is staffed with the company’s employees, during normal business hours. Business Name: _____________________________________________________________________________________________ Physical Address:_____________________________________________________________________________________________ Phone: ____________________ FAX: _________________ E-Mail: ___________________________________ Length of time at this location: ______________ Number of Company Employees at this address: ________ If less than 6 month, list previous Riverside County location: _____________________________________________________________________________________ Business License # (where applicable): __________________ Jurisdiction_________________________________________ Hours of Operation: __________________________________________________________________________________________ Primary function of this location (i.e., sales, distribution, production, corporate, etc): __________________________________________________________________________________________ __________________________________________________________________________________________ _________________________________________ ________________ Signature of Company Official Date _________________________________________________________________ Print Name, Title Submittal of false data will result in disqualification of local preference and/or doing business with the Riverside County. Form # 116-260 Rev 8/04 17.a Packet Pg. 492 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 493 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 494 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 495 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 496 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 497 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 498 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.a Packet Pg. 499 At t a c h m e n t 1 7 . a : a - C o u n t y o f R i v e r s i d e M i c r o s o f t E n t e r p r i s e A g r e e m e n t C o n t r a c t 0 1 E 7 3 1 3 4 ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Program Type: Enterprise Enrollment Date: 4/15/2016 Payment Schedule: Annual Billing Currency: US Dollar Dell Marketing LP Term Of Agreement:3 Years (36 Months)One Dell way Round Rock, TX 78682 Drew Byford Drew_Byford@Dell.com PRICING EXPIRES: 5/14/2016 TERMS NET 30 Contact: Miguel Guardado FOB DESTINATION Contact email: mguardado@slocity.org Enrollment # US - California GVT-E6 SECTION 2 - Monthly Subscriptions Product Description Part Number(SKU)Net Unit Price(USD)License Quantity Extended Amount(USD) ENTERPRISE PRODUCTS EntMobilitySteFull G ShrdSvr ALNG SubsVL MVL PerUsr AAA-11233 82.08 530 43,502.40 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr AAA-11894 183.00 530 96,990.00 140,492.40 Product Description Part Number(SKU)Net Unit Price(USD)License Quantity Extended Amount(USD) ENTERPRISE PRODUCTS EntMobilitySteFull G ShrdSvr ALNG SubsVL MVL PerUsr AAA-11233 82.08 530 43,502.40 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr AAA-11894 183.00 530 96,990.00 140,492.40 Product Description Part Number(SKU)Net Unit Price(USD)License Quantity Extended Amount(USD) ENTERPRISE PRODUCTS EntMobilitySteFull G ShrdSvr ALNG SubsVL MVL PerUsr AAA-11233 82.08 530 43,502.40 O365GovE3 ShrdSvr ALNG SubsVL MVL PerUsr AAA-11894 183.00 530 96,990.00 140,492.40 421,477.20 Total Year 1 Payment Total Year 2 Payment Total Year 3 Payment TOTAL SECTION 2 VALUE YEARS 1 - 3 Agency: CITY OF SAN LUIS OBISPO Microsoft Enterprise Agreement 17.b Packet Pg. 500 At t a c h m e n t 1 7 . b : b - M i c r o s o f t E n t e r p r i s e A g r e e m e n t Q u o t e f r o m D e l l ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 Customer must complete all required Microsoft enrollment documentation. The EA cannot be executed (processed at Microsoft) until both the complete documents and PO are received for the fir st annual payment. Dell offers this quote for the first of three annual payments for [Customer]’s Microsoft Enterprise Agreement Enrollment. This quote will expire within the month of issuance; upon expiration of this quote, the quoted prices may no longer be valid. For customer’s general information and budgeting purposes, Dell includes the above as an estimate for subsequent years of [Customer]’s Microsoft Enterprise Agreement. Prices for subsequent Enrollment years are not binding on Dell or [Customer] in any way and will be determined on the Enrollment anniversary date. 17.b Packet Pg. 501 At t a c h m e n t 1 7 . b : b - M i c r o s o f t E n t e r p r i s e A g r e e m e n t Q u o t e f r o m D e l l ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 17.c Packet Pg. 502 At t a c h m e n t 1 7 . c : c - M i c r o s o f t V o l u m n L i c e n s i n g C o u n t f o r C i t y o f S L O ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) 17.c Packet Pg. 503 At t a c h m e n t 1 7 . c : c - M i c r o s o f t V o l u m n L i c e n s i n g C o u n t f o r C i t y o f S L O ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 1 of 10 Document X20-12057 Enterprise Enrollment State and Local Enterprise Enrollment number (Microsoft to complete) Framework ID (if applicable) Previous Enrollment number (Reseller to complete) This Enrollment must be attached to a signature form to be valid. This Microsoft Enterprise Enrollment is entered into between the entities as identified in the signature form as of the effective date. Enrolled Affiliate represents and warrants it is the same Customer, or an Affiliate of the Customer, that entered into the Enterprise Agreement identified on the program signature form. This Enrollment consists of: (1) these terms and conditions, (2) the terms of the Enterprise Agreement identified on the signature form, (3) the Product Selection Form, (4) any supplemental contact information form or Previous Agreement/Enrollment form that may be required, (5) any order submitted under this Enrollment. This Enrollment may only be entered into under a 2011 or later Enterprise Agreement. By entering into this Enrollment, Enrolled Affiliate agrees to be bound by the terms and conditions of the Enterprise Agreement. All terms used but not defined are located at http://www.microsoft.com/licensing/contracts. In the event of any conflict the terms of this Agreement control. Effective date. If Enrolled Affiliate is renewing Software Assurance or Subscription Licenses from one or more previous Enrollments or agreements, then the effective date will be the day after the first prior Enrollment or agreement expires or terminates. Otherwise, the effective date will be the date this Enrollment is accepted by Microsoft. Any reference to “anniversary date” refers to the anniversary of the effective date each year this Enrollment is in effect. Term. The initial term of this Enrollment will expire on the last day of the month, 36 full calendar months from the effective date of the initial term. If the Enrollment is renewed, the renewal term will expire 36 full calendar months after the effective date of the renewal term. Any reference in this Enrollment to "day" will be a calendar day. Terms and Conditions 1. Definitions. Terms used but not defined in this Enrollment will have the definition in the Enterprise Agreement. The following definitions are used in this Enrollment: “Additional Product” means any Product identified as such in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. “Community” means the community consisting of one or more of the following: (1) a Government, (2) an Enrolled Affiliate using eligible Government Community Cloud Services to provide solutions to a Government or a qualified member of the Community, or (3) a Customer with Customer Data that is subject to Government regulations for which Customer determines and Microsoft agrees that the use of Government Community Cloud Services is appropriate to meet Customer’s regulatory requirements. Membership in the Community is ultimately at Microsoft’s discretion, which may vary by Government Community Cloud Service. 17.d Packet Pg. 504 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 2 of 10 Document X20-12057 “Enterprise Online Service” means any Online Service designated as an Enterprise Online Service in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Online Services are treated as Online Services, except as noted. “Enterprise Product” means any Desktop Platform Product that Microsoft designates as an Enterprise Product in the Product Terms and chosen by Enrolled Affiliate under this Enrollment. Enterprise Products must be licensed for all Qualified Devices and Qualified Users on an Enterprise-wide basis under this program. “Expiration Date” means the date upon which the Enrollment expires. “Federal Agency” means a bureau, office, agency, department or other entity of the United States Government. “Government” means a Federal Agency, State/Local Entity, or Tribal Entity acting in its governmental capacity. “Government Community Cloud Services” means Microsoft Online Services that are provisioned in Microsoft’s multi-tenant data centers for exclusive use by or for the Community and offered in accordance with the National Institute of Standards and Technology (NIST) Special Publication 800-145. Microsoft Online Services that are Government Community Cloud Services are designated as such in the Use Rights and Product Terms. “Industry Device” (also known as line of business device) means any device that: (1) is not useable in its deployed configuration as a general purpose personal computing device (such as a personal computer), a multi-function server, or a commercially viable substitute for one of these systems; and (2) only employs an industry or task-specific software program (e.g. a computer-aided design program used by an architect or a point of sale program) (“Industry Program”). The device may include features and functions derived from Microsoft software or third-party software. If the device performs desktop functions (such as email, word processing, spreadsheets, database, network or Internet browsing, or scheduling, or personal finance), then the desktop functions: (1) may only be used for the purpose of supporting the Industry Program functionality; and (2) must be technically integrated with the Industry Program or employ technically enforced policies or architecture to operate only when used with the Industry Program functionality. “Managed Device” means any device on which any Affiliate in the Enterprise directly or indirectly controls one or more operating system environments. Examples of Managed Devices can be found in the Product Terms. “Qualified Device” means any device that is used by or for the benefit of Enrolled Affiliate’s Enterprise and is: (1) a personal desktop computer, portable computer, workstation, or similar device capable of running Windows Pro locally (in a physical or virtual operating system environment), or (2) a device used to access a virtual desktop infrastructure (“VDI”). Qualified Devices do not include any device that is: (1) designated as a server and not used as a personal computer, (2) an Industry Device, (3) not a Managed Device. At its option, the Enrolled Affiliate may designate any device excluded above (e.g., Industry Device) that is used by or for the benefit of the Enrolled Affiliate’s Enterprise as a Qualified Device for all or a subset of Enterprise Products or Online Services the Enrolled Affiliate has selected. “Qualified User” means a person (e.g., employee, consultant, contingent staff) who: (1) is a user of a Qualified Device, or (2) accesses any server software requiring an Enterprise Product Client Access License or any Enterprise Online Service. It does not include a person who accesses server software or an Online Service solely under a License identified in the Qualified User exemptions in the Product Terms. “Reseller” means an entity authorized by Microsoft to resell Licenses under this program and engaged by an Enrolled Affiliate to provide pre- and post-transaction assistance related to this agreement; “Reserved License” means for an Online Service identified as eligible for true-ups in the Product Terms, the License reserved by Enrolled Affiliate prior to use and for which Microsoft will make the Online Service available for activation. "State/Local Entity" means (1) any agency of a state or local government in the United States, or (2) any United States county, borough, commonwealth, city, municipality, town, township, special purpose district, 17.d Packet Pg. 505 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 3 of 10 Document X20-12057 or other similar type of governmental instrumentality established by the laws of Customer’s state and located within Customer’s state’s jurisdiction and geographic boundaries. “Tribal Entity” means a federally-recognized tribal entity performing tribal governmental functions and eligible for funding and services from the U.S. Department of Interior by virtue of its status as an Indian tribe. “Use Rights” means, with respect to any licensing program, the use rights or terms of service for each Product and version published for that licensing program at the Volume Licensing Site. The Use Rights supersede the terms of any end user license agreement (on-screen or otherwise) that accompanies a Product. The Use Rights for Software are published by Microsoft in the Product Terms. The Use Rights for Online Services are published in the Online Services Terms. “Volume Licensing Site” means http://www.microsoft.com/licensing/contracts or a successor site. 2. Order requirements. a. Minimum Order requirements. Enrolled Affiliate’s Enterprise must have a minimum of 250 Qualified Users or Qualified Devices. The initial order must include at least 250 Licenses for Enterprise Products or Enterprise Online Services. (i) Enterprise Commitment. Enrolled Affiliate must order enough Licenses to cover all Qualified Users or Qualified Devices, depending on the License Type, with one or more Enterprise Products or a mix of Enterprise Products and the corresponding Enterprise Online Services (as long as all Qualified Devices not covered by a License are only used by users covered with a user License). (ii) Enterprise Online Services only. If no Enterprise Product is ordered, , then Enrolled Affiliate need only maintain at least 250 Subscription Licenses for Enterprise Online Services. b. Additional Products. Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products and Services. c. Use Rights for Enterprise Products. For Enterprise Products, if a new Product version has more restrictive use rights than the version that is current at the start of the applicable initial or renewal term of the Enrollment, those more restrictive use rights will not apply to Enrolled Affiliate’s use of that Product during that term. d. Country of usage. Enrolled Affiliate must specify the countries where Licenses will be used on its initial order and on any additional orders. e. Resellers. Enrolled Affiliate must choose and maintain a Reseller authorized in the United States. Enrolled Affiliate will acquire its Licenses through its chosen Reseller. Orders must be submitted to the Reseller who will transmit the order to Microsoft. The Reseller and Enrolled Affiliate determine pricing and payment terms as between them, and Microsoft will invoice the Reseller based on those terms. Throughout this Agreement the term “price” refers to reference price. Resellers and other third parties do not have authority to bind or impose any obligation or liability on Microsoft. f. Adding Products. (i) Adding new Products not previously ordered. New Enterprise Products or Enterprise Online Services may be added at any time by contacting a Microsoft Account Manager or Reseller. New Additional Products, other than Online Services, may be used if an order is placed in the month the Product is first used. For Additional Products that are Online Services, an initial order for the Online Service is required prior to use. (ii) Adding Licenses for previously ordered Products. Additional Licenses for previously ordered Products other than Online Services may be added at any time but must be included in the next true-up order. Additional Licenses for Online Services must be ordered 17.d Packet Pg. 506 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 4 of 10 Document X20-12057 prior to use, unless the Online Services are (1) identified as eligible for true-up in the Product Terms or (2) included as part of other Licenses. g. True-up requirements. Enrolled Affiliate must submit an annual true-up order that accounts for any changes since the initial order or last order. If there are no changes, then an update statement must be submitted instead of a true-up order. (i) Enterprise Products. For Enterprise Products, Enrolled Affiliate must determine the number of Qualified Devices and Qualified Users (if ordering user-based Licenses) at the time the true-up order is placed and must order additional Licenses for all Qualified Devices and Qualified Users that are not already covered by existing Licenses, including any Enterprise Online Services. (ii) Additional Products. For Additional Products that have been previously ordered under this Enrollment, Enrolled Affiliate must determine the maximum number of Additional Products used since the latter of the initial order, the last true-up order, or the prior anniversary date and submit a true-up order that accounts for any increase. (iii) Online Services. For Online Services identified as eligible for true-up in the Product Terms, Enrolled Affiliate may reserve the additional Licenses prior to use and payment may be deferred until the next true-up order. Microsoft will provide a report of Reserved Licenses in excess of existing orders to Enrolled Affiliate and its Reseller. Reserved Licenses will be invoiced retroactively to the month in which they were reserved. (iv) Subscription License reductions. Enrolled Affiliate may reduce the quantity of Subscription Licenses at the Enrollment anniversary date on a prospective basis if permitted in the Product Terms, as follows: 1) For Subscription Licenses that are part of an Enterprise-wide purchase, Licenses may be reduced if the total quantity of Licenses and Software Assurance for an applicable group meets or exceeds the quantity of Qualified Devices and Qualified Users (if ordering user-based Licenses) identified on the Product Selection Form, and includes any additional Qualified Devices and Qualified Users added in any prior true-up orders. Step-up Licenses do not count towards this total count. 2) For Enterprise Online Services that are not a part of an Enterprise-wide purchase, Licenses can be reduced as long as the initial order minimum requirements are maintained. 3) For Additional Products available as Subscription Licenses, Enrolled Affiliate may reduce the Licenses. If the License count is reduced to zero, then Enrolled Affiliate’s use of the applicable Subscription License will be cancelled. Invoices will be adjusted to reflect any reductions in Subscription Licenses at the true-up order Enrollment anniversary date and effective as of such date. (v) Update statement. An update statement must be submitted instead of a true-up order if, since the initial order or last true-up order, Enrolled Affiliate’s Enterprise: (1) has not changed the number of Qualified Devices and Qualified Users licensed with Enterprise Products or Enterprise Online Services; and (2) has not increased its usage of Additional Products. This update statement must be signed by Enrolled Affiliate’s authorized representative. (vi) True-up order period. The true-up order or update statement must be received by Microsoft between 60 and 30 days prior to each Enrollment anniversary date. The third- year true-up order or update statement is due within 30 days prior to the Expiration Date, and any license reservations within this 30 day period will not be accepted. Enrolled Affiliate may submit true-up orders more often to account for increases in Product usage, but an annual true-up order or update statement must still be submitted during the annual order period. 17.d Packet Pg. 507 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 5 of 10 Document X20-12057 (vii) Late true-up order. If the true-up order or update statement is not received when due: 1) Microsoft will invoice Reseller for all Reserved Licenses not previously ordered and 2) Subscription License reductions cannot be reported until the following Enrollment anniversary date (or at Enrollment renewal, as applicable). h. Step-up Licenses. For Licenses eligible for a step-up under this Enrollment, Enrolled Affiliate may step-up to a higher edition or suite as follows: (i) For step-up Licenses included on an initial order, Enrolled Affiliate may order according to the true-up process. (ii) If step-up Licenses are not included on an initial order, Enrolled Affiliate may step-up initially by following the process described in the Section titled “Adding new Products not previously ordered,” then for additional step-up Licenses, by following the true-up order process. i. Clerical errors. Microsoft may correct clerical errors in this Enrollment, and any documents submitted with or under this Enrollment, by providing notice by email and a reasonable opportunity for Enrolled Affiliate to object to the correction. Clerical errors include minor mistakes, unintentional additions and omissions. This provision does not apply to material terms, such as the identity, quantity or price of a Product ordered. j. Verifying compliance. Microsoft may, in its discretion and at its expense, verify compliance with this Enrollment as set forth in the Enterprise Agreement. 3. Pricing. a. Price Levels. For both the initial and any renewal term Enrolled Affiliate’s Price Level for all Products ordered under this Enrollment will be Level “D” throughout the term of the Enrollment. b. Setting Prices. Enrolled Affiliate’s prices for each Product or Service will be established by its Reseller. As long as Enrolled Affiliate continues to qualify for the same price level, Microsoft’s prices for Resellers for each Product or Service will be fixed throughout the applicable initial or renewal Enrollment term. Price levels and Microsoft’s prices to Resellers are reestablished at the beginning of the renewal term. However, if Enrolled Affiliate qualifies for a different price level during the applicable initial or renewal term, Microsoft may at its discretion establish a new price level for future new orders either upon Enrolled Affiliate’s request or on its own initiative. Any changes will be based upon price level rules in the Product Selection Form. 4. Payment terms. For the initial or renewal order, Enrolled Affiliate may pay upfront or elect to spread its payments over the applicable Enrollment term. If an upfront payment is elected, Microsoft will invoice Enrolled Affiliate’s Reseller in full upon acceptance of this Enrollment. If spread payments are elected, unless indicated otherwise, Microsoft will invoice Enrolled Affiliate’s Reseller in three equal annual installments. The first installment will be invoiced upon Microsoft’s acceptance of this Enrollment and on each Enrollment anniversary date. Subsequent orders are invoiced upon acceptance of the order and Enrolled Affiliate may elect to pay annually or upfront for Online Services and upfront for all other Licenses. 5. End of Enrollment term and termination. a. General. At the Expiration Date, Enrolled Affiliate must immediately order and pay for Licenses for Products it has used but has not previously submitted an order, except as otherwise provided in this Enrollment. b. Renewal Option. At the Expiration Date of the initial term, Enrolled Affiliate can renew Products by renewing the Enrollment for one additional 36 full calendar month term or signing 17.d Packet Pg. 508 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 6 of 10 Document X20-12057 a new Enrollment. Microsoft must receive a Renewal Form, Product Selection Form, and renewal order prior to or at the Expiration Date. The renewal term will start on the day following the Expiration Date. Microsoft will not unreasonably reject any renewal. Microsoft may make changes to this program that will make it necessary for Customer and its Enrolled Affiliates to enter into new agreements and Enrollments at renewal. c. If Enrolled Affiliate elects not to renew. (i) Software Assurance. If Enrolled Affiliate elects not to renew Software Assurance for any Product under its Enrollment, then Enrolled Affiliate will not be permitted to order Software Assurance later without first acquiring a new License with Software Assurance. (ii) Online Services eligible for an Extended Term. For Online Services identified as eligible for an Extended Term in the Product Terms, the following options are available at the end of the Enrollment initial or renewal term. 1) Extended Term. Licenses for Online Services will automatically expire in accordance with the terms of the Enrollment. An extended term feature that allows Online Services to continue month-to-month (“Extended Term”) is available. During the Extended Term, Online Services will be invoiced monthly at the then-current published price for Enrolled Affiliate’s price level as of the Expiration Date plus a 3% administrative fee for up to one year. If Enrolled Affiliate does want an Extended Term, Reseller must submit a request to Microsoft. Microsoft must receive the request not less than 30 days prior to the Expiration Date. 2) Cancellation during Extended Term. If Enrolled Affiliate has opted for the Extended Term and later determines not to continue with the Extended Term, Reseller must submit a notice of cancellation for each Online Service. Cancellation will be effective at the end of the month following 30 days after Microsoft has received the notice. (iii) Subscription Licenses and Online Services not eligible for an Extended Term. If Enrolled Affiliate elects not to renew, the Licenses will be cancelled and will terminate as of the Expiration Date. Any associated media must be uninstalled and destroyed and Enrolled Affiliate’s Enterprise must discontinue use. Microsoft may request written certification to verify compliance. d. Termination for cause. Any termination for cause of this Enrollment will be subject to the “Termination for cause” section of the Agreement. In addition, it shall be a breach of this Enrollment if Enrolled Affiliate or any Affiliate in the Enterprise that uses Government Community Cloud Services fails to meet and maintain the conditions of membership in the definition of Community. e. Early termination. Any Early termination of this Enrollment will be subject to the “Early Termination” Section of the Enterprise Agreement. For Subscription Licenses, in the event of a breach by Microsoft, or if Microsoft terminates an Online Service for regulatory reasons, Microsoft will issue Reseller a credit for any amount paid in advance for the period after termination. 6. Government Community Cloud. a. Community requirements. If Enrolled Affiliate purchases Government Community Cloud Services, Enrolled Affiliate certifies that it is a member of the Community and agrees to use Government Community Cloud Services solely in its capacity as a member of the Community and, for eligible Government Community Cloud Services, for the benefit of end users that are members of the Community. Use of Government Community Cloud Services by an entity that is not a member of the Community or to provide services to non-Community members is strictly prohibited and could result in termination of Enrolled Affiliate’s license(s) for Government Community Cloud Services without notice. Enrolled Affiliate acknowledges that only Community 17.d Packet Pg. 509 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 7 of 10 Document X20-12057 members may use Government Community Cloud Services. b. All terms and conditions applicable to non-Government Community Cloud Services also apply to their corresponding Government Community Cloud Services, except as otherwise noted in the Use Rights, Product Terms, and this Enrollment. c. Enrolled Affiliate may not deploy or use Government Community Cloud Services and corresponding non-Government Community Cloud Services in the same domain. d. Use Rights for Government Community Cloud Services. For Government Community Cloud Services, notwithstanding anything to the contrary in the Use Rights: (i) Government Community Cloud Services will be offered only within the United States. (ii) Additional European Terms, as set forth in the Use Rights, will not apply. (iii) References to geographic areas in the Use Rights with respect to the location of Customer Data at rest, as set forth in the Use Rights, refer only to the United States. 17.d Packet Pg. 510 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 8 of 10 Document X20-12057 Enrollment Details 1. Enrolled Affiliate’s Enterprise. a. Identify which Agency Affiliates are included in the Enterprise. (Required) Enrolled Affiliate’s Enterprise must consist of entire offices, bureaus, agencies, departments or other entities of Enrolled Affiliate, not partial offices, bureaus, agencies, or departments, or other partial entities. Check only one box in this section. If no boxes are checked, Microsoft will deem the Enterprise to include the Enrolled Affiliate only. If more than one box is checked, Microsoft will deem the Enterprise to include the largest number of Affiliates: Enrolled Affiliate only Enrolled Affiliate and all Affiliates Enrolled Affiliate and the following Affiliate(s) (Only identify specific affiliates to be included if fewer than all Affiliates are to be included in the Enterprise): Enrolled Affiliate and all Affiliates, with following Affiliate(s) excluded: b. Please indicate whether the Enrolled Affiliate’s Enterprise will include all new Affiliates acquired after the start of this Enrollment: Exclude future Affiliates 2. Contact information. Each party will notify the other in writing if any of the information in the following contact information page(s) changes. The asterisks (*) indicate required fields. By providing contact information, Enrolled Affiliate consents to its use for purposes of administering this Enrollment by Microsoft, its Affiliates, and other parties that help administer this Enrollment. The personal information provided in connection with this Enrollment will be used and protected in accordance with the privacy statement available at https://www.microsoft.com/licensing/servicecenter. a. Primary contact. This contact is the primary contact for the Enrollment from within Enrolled Affiliate’s Enterprise. This contact is also an Online Administrator for the Volume Licensing Service Center and may grant online access to others. The primary contact will be the default contact for all purposes unless separate contacts are identified for specific purposes Name of entity (must be legal entity name)* City of San Luis Obispo Contact name* First Miguel Last Guardado Contact email address* mguardado@slocity.org Street address* 990 Palm St City* San Luis Obispo 17.d Packet Pg. 511 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 9 of 10 Document X20-12057 State/Province* CA Postal code* 93401- (For U.S. addresses, please provide the zip + 4, e.g. xxxxx-xxxx) Country* US Phone* 805-781-7017 Tax ID * indicates required fields b. Notices contact and Online Administrator. This contact (1) receives the contractual notices, (2) is the Online Administrator for the Volume Licensing Service Center and may grant online access to others, and (3) is authorized for applicable Online Services to add or reassign Licenses and step-up prior to a true-up order. Same as primary contact (default if no information is provided below, even if the box is not checked). Contact name* First Last Contact email address* Street address* City* State/Province* Postal code* - (For U.S. addresses, please provide the zip + 4, e.g. xxxxx-xxxx) Country* Phone* Language preference. Choose the language for notices. English This contact is a third party (not the Enrolled Affiliate). Warning: This contact receives personally identifiable information of the Customer and its Affiliates. * indicates required fields c. Online Services Manager. This contact is authorized to manage the Online Services ordered under the Enrollment and (for applicable Online Services) to add or reassign Licenses and step-up prior to a true-up order. Same as notices contact and Online Administrator (default if no information is provided below, even if box is not checked) Contact name*: First Last Contact email address* Phone* This contact is from a third party organization (not the entity). Warning: This contact receives personally identifiable information of the entity. * indicates required fields d. Reseller information. Reseller contact for this Enrollment is: Reseller company name* Dell Inc. Street address (PO boxes will not be accepted)* One Dell Way City* Round Rock State/Province* TX Postal code* 78682 Country* USA Contact name* Government Contract Admin Phone* 847-465-3700 Contact email address* US_MS_VL_Admin@Dell.com * indicates required fields 17.d Packet Pg. 512 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) EA2015EnrGov(US)SLG(ENG)(Aug2015) Page 10 of 10 Document X20-12057 By signing below, the Reseller identified above confirms that all information provided in this Enrollment is correct. Signature* Printed name* Printed title* Date* * indicates required fields Changing a Reseller. If Microsoft or the Reseller chooses to discontinue doing business with each other, Enrolled Affiliate must choose a replacement Reseller. If Enrolled Affiliate or the Reseller intends to terminate their relationship, the initiating party must notify Microsoft and the other party using a form provided by Microsoft at least 90 days prior to the date on which the change is to take effect. e. If Enrolled Affiliate requires a separate contact for any of the following, attach the Supplemental Contact Information form. Otherwise, the notices contact and Online Administrator remains the default. (i) Additional notices contact (ii) Software Assurance manager (iii) Subscriptions manager (iv) Customer Support Manager (CSM) contact 3. Financing elections. Is a purchase under this Enrollment being financed through MS Financing? Yes, No. If a purchase under this Enrollment is financed through MS Financing, and Enrolled Affiliate chooses not to finance any associated taxes, it must pay these taxes directly to Microsoft. 17.d Packet Pg. 513 At t a c h m e n t 1 7 . d : d - M i c r o s o f t S o f t w a r e E n t e r p r i s e A g r e e m e n t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(Aug2014) Page 1 of 2 Program Signature Form MBA/MBSA number 000-saandrew-008 Agreement number 01E73134 Note: Enter the applicable active numbers associated with the documents below. Microsoft requires the associated active number be indicated here, or listed below as new. For the purposes of this form, “Customer” can mean the signing entity, Enrolled Affiliate, Government Partner, Institution, or other party entering into a volume licensing program agreement. This signature form and all contract documents identified in the table below are entered into between the Customer and the Microsoft Affiliate signing, as of the effective date identified below. Contract Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code <Choose Agreement> Document Number or Code Enterprise Enrollment X20-12057 <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code <Choose Enrollment/Registration> Document Number or Code Product Selection Form 0433453.002 (New) Amendment M97 (New) Document Description Document Number or Code Document Description Document Number or Code Document Description Document Number or Code By signing below, Customer and the Microsoft Affiliate agree that both parties (1) have received, read and understand the above contract documents, including any websites or documents incorporated by reference and any amendments and (2) agree to be bound by the terms of all such documents. Customer Name of Entity (must be legal entity name)* City of San Luis Obispo Signature* Printed First and Last Name* Miguel Guardado Printed Title Network Services Supervisor Signature Date* 04/29/16 Tax ID * indicates required field 17.e Packet Pg. 514 At t a c h m e n t 1 7 . e : e - M i c r o s o f t P r o g r a m S i g n a t u r e F o r m ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) ProgramSignForm(MSSign)(NA,LatAm)ExBRA,MLI(ENG)(Aug2014) Page 2 of 2 Microsoft Affiliate Microsoft Corporation Signature Printed First and Last Name Printed Title Signature Date (date Microsoft Affiliate countersigns) Agreement Effective Date (may be different than Microsoft’s signature date) Optional 2nd Customer signature or Outsourcer signature (if applicable) Customer Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field Outsourcer Name of Entity (must be legal entity name)* Signature* Printed First and Last Name* Printed Title Signature Date* * indicates required field If Customer requires physical media, additional contacts, or is reporting multiple previous Enrollments, include the appropriate form(s) with this signature form. After this signature form is signed by the Customer, send it and the Contract Documents to Customer’s channel partner or Microsoft account manager, who must submit them to the following address. When the signature form is fully executed by Microsoft, Customer will receive a confirmation copy. Microsoft Corporation Dept. 551, Volume Licensing 6100 Neil Road, Suite 210 Reno, Nevada 89511-1137 USA 17.e Packet Pg. 515 At t a c h m e n t 1 7 . e : e - M i c r o s o f t P r o g r a m S i g n a t u r e F o r m ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 1 (i) GENERAL SERVICES ADMINISTRATION Federal Supply Service Authorized Federal Supply Schedule Price List On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage! ®, a menu- driven database system. The INTERNET address GSA Advantage! ® is: GSAAdvantage.gov Schedule Title: General Purpose Commercial Information Technology Equipment, Software and Services FSC Group, Part, and Section or Standard Industrial Group (as applicable): Not applicable. FSC Class and/or Product code(s) and/or Service Codes (as applicable): 7010 Contract number: GS-35F-0360J For more information on ordering from Federal Supply Schedules click on the FSS Schedules button at fss.gsa.gov Contract period - 4-6-99 through 4-5-19 Price List Price List Price List Price List current through modification current through modification current through modification current through modification #### P0P0P0P0----0000021, effective April 4, 2014021, effective April 4, 2014021, effective April 4, 2014021, effective April 4, 2014 PlanetPlanetPlanetPlanet Technologies,Technologies,Technologies,Technologies, IncIncIncInc 20400 Observation Drive, Suite 204, Germantown, MD 20876 301-721-0100, 301-721-0189 Fax www.go-planet.com 17.f Packet Pg. 516 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 2 Approved Amendments Mod #: Title: Date of Action A013 Schedule 70 Refresh 24 10/5/2009 A095 Schedule 70 Refresh 26 9/30/2010 A112 Authorized Negotiators 5/9/2011 A160 Schedule 70 Refresh 27 5/9/2011 A188 Schedule 70 Refresh 28 9/21/2011 A197 Schedule 70 Refresh 29 9/21/2011 A215 Schedule 70 Refresh 30 2/23/2012 A308 Schedule 70 Refresh 31 6/11/2013 A344 Removal of Clause I-FSS-125 12/11/2013 A345 Schedule 70 Refresh 32 03/04/2014 Business size. Other Small Business (ii) CUSTOMER INFORMATION: The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information. 1a. Special Item No 132-51 Information Technology Professional Services – services descriptions are on pages 8 to 12 and awarded prices are on page 12. 1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. Sr. Analyst - $95.72 1c. A description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided – See pages 8 to 11. 2. Maximum order: $500,000. 3. Minimum order: $100 4. Geographic coverage (delivery area): Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities. Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories. The Geographic Scope of Contract will be domestic and overseas delivery. 5. Point of production: Germantown, Montgomery County, Maryland. 17.f Packet Pg. 517 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 3 6. Discount from list prices or statement of net price. Prices are net prices. 7. Quantity discounts – None. 8. Prompt payment terms - 1/2% - 20 days from receipt of invoice or date of acceptance. 9a. Notification that Government purchase cards are accepted at or below the micro- purchase threshold – Yes. 9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold – Yes. 10. Foreign items – Not applicable. 11a. Time of delivery - To be negotiated with each authorized ordering activity. 11b. Expedited Delivery – Not Applicable. 11c. Overnight and 2-day delivery – Not Applicable. 11d. Urgent Requirements – Not Applicable. 12. F.O.B. point: DEST. 13a. Ordering address: Planet Technologies, Inc 20400 Observation Drive, Suite 204 Germantown, MD 20876 13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation (FAR) 8.405-3. 14. Payment address: Planet Technologies, Inc 20400 Observation Drive, Suite 204 Germantown, MD 20876 15. Warranty provision – Workmanlike manner. 16. Export packing charges – Not Applicable. 17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level) – No restrictions. 18. Terms and conditions of rental, maintenance, and repair – Not Applicable. 17.f Packet Pg. 518 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 4 19. Terms and conditions of installation – Not Applicable. 20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices – Not Applicable. 20a. Terms and conditions for any other services – see pages 5 to 9. 21. List of service and distribution points - – Not Applicable. 22. List of participating dealers – Not Applicable. 23. Preventive maintenance – Not Applicable. 24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants) - – Not Applicable. 24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/ - – Not Applicable. 25. Data Universal Number System (DUNS) number – 013020685. 26. Notification regarding registration in System for Award Management (SAM) database – Yes. 17.f Packet Pg. 519 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 5 TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT) PROFESSIONAL SERVICES (SPECIAL ITEM NUMBER 132-51) 1. SCOPE a. The prices, terms and conditions stated under Special Item Number 132-51 Information Technology Professional Services apply exclusively to IT Services within the scope of this Information Technology Schedule. b. The Contractor shall provide services at the Contractor’s facility and/or at the ordering activity location, as agreed to by the Contractor and the ordering activity. 2. PERFORMANCE INCENTIVES a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract in accordance with this clause. b. The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements. c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity’s mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks. 3. ORDER a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation – May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available. b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence. 4. PERFORMANCE OF SERVICES a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity. b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity. 17.f Packet Pg. 520 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 6 c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of Work or Delivery Order. Services shall be completed in a good and workmanlike manner. d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts. 5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989) (a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either- (1) Cancel the stop-work order; or (2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract. (b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if- (1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and (2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract. (c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop- work order in arriving at the termination settlement. (d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop- work order. 17.f Packet Pg. 521 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 7 6. INSPECTION OF SERVICES The Inspection of Services–Fixed Price (AUG 1996) (Deviation – May 2003) clause at FAR 52.246-4 applies to firm-fixed price orders placed under this contract. The Inspection–Time-and-Materials and Labor-Hour (JAN 1986) (Deviation – May 2003) clause at FAR 52.246-6 applies to time-and-materials and labor-hour orders placed under this contract. 7. RESPONSIBILITIES OF THE CONTRACTOR The Contractor shall comply with all laws, ordinances, and regulations (Federal, State, City, or otherwise) covering work of this character. If the end product of a task order is software, then FAR 52.227-14 (Deviation – May 2003) Rights in Data – General, may apply. 8. RESPONSIBILITIES OF THE ORDERING ACTIVITY Subject to security regulations, the ordering activity shall permit Contractor access to all facilities necessary to perform the requisite IT Services. 9. INDEPENDENT CONTRACTOR All IT Services performed by the Contractor under the terms of this contract shall be as an independent Contractor, and not as an agent or employee of the ordering activity. 10. ORGANIZATIONAL CONFLICTS OF INTEREST a. Definitions. “Contractor” means the person, firm, unincorporated association, joint venture, partnership, or corporation that is a party to this contract. “Contractor and its affiliates” and “Contractor or its affiliates” refers to the Contractor, its chief executives, directors, officers, subsidiaries, affiliates, subcontractors at any tier, and consultants and any joint venture involving the Contractor, any entity into or with which the Contractor subsequently merges or affiliates, or any other successor or assignee of the Contractor. An “Organizational conflict of interest” exists when the nature of the work to be performed under a proposed ordering activity contract, without some restriction on ordering activities by the Contractor and its affiliates, may either (i) result in an unfair competitive advantage to the Contractor or its affiliates or (ii) impair the Contractor’s or its affiliates’ objectivity in performing contract work. 17.f Packet Pg. 522 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 8 b. To avoid an organizational or financial conflict of interest and to avoid prejudicing the best interests of the ordering activity, ordering activities may place restrictions on the Contractors, its affiliates, chief executives, directors, subsidiaries and subcontractors at any tier when placing orders against schedule contracts. Such restrictions shall be consistent with FAR 9.505 and shall be designed to avoid, neutralize, or mitigate organizational conflicts of interest that might otherwise exist in situations related to individual orders placed against the schedule contract. Examples of situations, which may require restrictions, are provided at FAR 9.508. 11. INVOICES The Contractor, upon completion of the work ordered, shall submit invoices for IT services. Progress payments may be authorized by the ordering activity on individual orders if appropriate. Progress payments shall be based upon completion of defined milestones or interim products. Invoices shall be submitted monthly for recurring services performed during the preceding month. 12. PAYMENTS For firm-fixed price orders the ordering activity shall pay the Contractor, upon submission of proper invoices or vouchers, the prices stipulated in this contract for service rendered and accepted. Progress payments shall be made only when authorized by the order. For time-and-materials orders, the Payments under Time-and-Materials and Labor-Hour Contracts at FAR 52.232-7 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003) applies to time-and-materials orders placed under this contract. For labor-hour orders, the Payment under Time- and-Materials and Labor-Hour Contracts at FAR 52.232-7 (DEC 2002), (Alternate II – Feb 2002) (Deviation – May 2003)) applies to labor-hour orders placed under this contract. 52.216-31(Feb 2007) Time-and- Materials/Labor-Hour Proposal Requirements—Commercial Item Acquisition As prescribed in 16.601(e)(3), insert the following provision: (a) The Government contemplates award of a Time-and-Materials or Labor-Hour type of contract resulting from this solicitation. (b) The offeror must specify fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit. The offeror must specify whether the fixed hourly rate for each labor category applies to labor performed by— (1) The offeror; (2) Subcontractors; and/or (3) Divisions, subsidiaries, or affiliates of the offeror under a common control. 13. RESUMES Resumes shall be provided to the GSA Contracting Officer or the user ordering activity upon request. 14. INCIDENTAL SUPPORT COSTS Incidental support costs are available outside the scope of this contract. The costs will be negotiated separately with the ordering activity in accordance with the guidelines set forth in the FAR. 17.f Packet Pg. 523 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 9 15. APPROVAL OF SUBCONTRACTS The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order. The ordering activity may require that the Contractor receive, from the ordering activity's Contracting Officer, written consent before placing any subcontract for furnishing any of the work called for in a task order. 16. DESCRIPTION OF IT SERVICES AND PRICING SR. ANALYST GENERAL EXPERIENCE: Three years of experience in ADP system analysis and programming and utilizing major concepts of application programming on large-scale database management systems. Experience with the development of block diagrams and logic flow charts. FUNCTIONAL RESPONSIBILITIES: Under general supervision of the Senior Software Engineer, develops and/or maintains operating systems communications software, database packages, compilers, assemblers, and utility programs. Modifies existing and creates special purpose software and ensure systems efficiency and integrity. Analyzes systems requirements and design specifications. Develops block diagrams and logic flow charts. Translates detailed design into computer software. Tests, debugs, and refines the computer software to produce the required product. Prepares required documentation, including project plans, software program and user documentation. Enhances software to reduce operating time or improve efficiency. Provides technical direction to less experienced programmers. MINIMUM EDUCATION: Bachelor’s degree. PROJECT DIRECTOR GENERAL EXPERIENCE: Ten years of experience in complete IT engineering project development from inception to deployment, with a demonstrated ability to provide guidance and direction in IT engineering tasks of a technical nature. The Program Director shall also have demonstrated capability in the overall management of multi- task contracts of this type and/or Complexity, including but not limited to Sharepoint, CRM, IA. FUNCTIONAL RESPONSIBILITIES: Interfaces with government management personnel, contract managers, and customer agency representatives. Responsible for formulating and enforcing work standards, assigning contractor schedules, reviewing work quality, communicating policies, purposes, and goals of the organization to subordinates. MINIMUM EDUCATION: Bachelor’s degree. 17.f Packet Pg. 524 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 10 TECHNICIAN GENERAL EXPERIENCE: One to three years demonstrated performance or internship in related technology. Experienced in topic such networks, integration and systems design and implementation. FUNCTIONAL RESPONSIBILITIES: Works to support the Microsoft Project manager to ensure development, analysis or deployment remains on schedule and in line with the current capabilities and future directions of Microsoft products. Technician (Project Support). Designs and writes code as required for selected customer systems; directly involved in the hands-on implementation of customer systems. Provide Technical Writing and Documentation support. MINIMUM EDUCATION: Bachelor's degree. SUBJECT MATTER EXPERT –INTERMEDIATE GENERAL EXPERIENCE: (3) Three years related experience in technical and specialization applications and skilled in engineering large, complex projects. FUNCTIONAL RESPONSIBILITIES: Provides technical knowledge and skill in using specialized computer applications. Experienced in the computer operational environment and using high-level functional systems analysis, design, integration, documentation, and implementation on complex problems which require in-depth knowledge of the subject matter. Applies principles, methods and knowledge of the functional area and in the process uses advanced mathematical principles and methods to arrive at practical, innovative solutions. MINIMUM EDUCATION: Bachelor's Degree. INFORMATION ASSURANCE –INTERMEDIATE GENERAL EXPERIENCE: (3) Three of demonstrated performance in computer information security or information assurance. Must have experience in security administration and policy development. FUNCTIONAL RESPONSIBILITIES: Responsible for establishing information security/assurance requirements for all applications, systems, and networks based upon the analysis of user, policy, regulatory, and resource demands. Coordinates with the customer organization to establish and define programs, resources, and risks. Provides guidance and direction to other professionals, acts in a consulting and/or advisory capacity, coordinates resolution of highly complex problems and tasks. MINIMUM EDUCATION: Bachelor's Degree. 17.f Packet Pg. 525 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 11 INFORMATION ASSURANCE –JOURNEYMAN GENERAL EXPERIENCE: (1) One year of related experience in information assurance or related information security. FUNCTIONAL RESPONSIBILITIES: Responsible for identifying, developing, and tracking system- wide information security solutions. This individual will perform functions such as requirements analysis, verification, and validation testing based upon the analysis of user, policy, regulatory, and resource demands. MINIMUM EDUCATION: Bachelor's Degree. TECHNICIAN III GENERAL EXPERIENCE: (5) Five plus years demonstrated performance in related technology. Experienced in topic such complex networks, cross- platform integration and large-scale, complex systems design and implementation. This individual will have been trained in product futures, and relevant Certified Training associated with Microsoft's products. FUNCTIONAL RESPONSIBILITIES: Works to support the Microsoft Project manager to ensure development, analysis or deployment remains on schedule and in line with the current capabilities and future directions of Microsoft products. MINIMUM EDUCATION:Bachelor's Degree. TECHNICIAN II GENERAL EXPERIENCE: (3) Three years demonstrated performance in related technology. Experienced in topic such complex networks, cross- platform integration and large-scale, complex systems design and implementation. This individual will have been trained in product futures, and relevant Certified Training associated with Microsoft's products. FUNCTIONAL RESPONSIBILITIES: Works to support the MicrosoftProject manager to ensure development, analysis or deployment remains on schedule and in line with the current capabilities and future directions of Microsoft products. Technician II (Project Support). Assists in delivering technical presentations to customer staff. Designs and write code as required for selected customer systems. Develops documentation on selected customer systems and objectives. Directly involved in the hands-on implementation of customer systems. Works with MCS & customer staff personnel to support technical strategy and control objectives. MINIMUM EDUCATION: Bachelor's Degree. 17.f Packet Pg. 526 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Planet Technologies, Inc GS-35F-0360J Pg 12 TECHNICIAN I GENERAL EXPERIENCE: (1) One years demonstrated performance or internship in related technology. Experienced in topic such complex networks, cross- platform integration and large-scale, complex systems design and implementation. This individual will have been trained in product futures, and relevant Certified Training associated with Microsoft's products. FUNCTIONAL RESPONSIBILITIES: Works to support the Microsoft Project manager to ensure development, analysis or deployment remains on schedule and in line with the current capabilities and future directions of Microsoft products. MINIMUM EDUCATION: Bachelor's Degree. Labor Category GSA Rates (Off-Site Rates - Ordering Activity) Sr. Analyst $95.72 Project Director $125.00 Technician $134.76 Subject Matter Expert – Intermediate $202.92 Information Assurance – Intermediate $172.29 Information Assurance – Journeyman $143.58 Technician III $258.44 Technician II $191.44 Technician I $172.29 17.f Packet Pg. 527 At t a c h m e n t 1 7 . f : f - P l a n e t G S A C o n t r a c t ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) QUOTE Date: 5/20/2016 Planet Technologies, Inc. 20400 Observation Drive, Suite 107 Germantown, MD 20876 (631) 269-6140 ccobb@go- planet.com; ar@go- planet.com To Payment Terms: Net 30 GSA # GS-35F-0360J Attention: Miguel Guardado City of San Luis Obispo Qty Item # Description Unit Price Line Total 1 CACSL01 Exchange Online Cutover Migration · Discovery, Planning, and Design · AD/Exchange Remediation · Tenant Provisioning and Configuration · Identity Synchronization Deployment (AADConnect) · Exchange 2016 Server for User Management · Migration Environment Configuration · Email Migration: POC, Pilot, and Prod (2 calendar weeks) · Includes one on-site trip $45,000 $45,000 Subtotal $45,000 Sales Tax $0 Total $45,000 Quotation prepared by: Clayton P. Cobb To accept this quotation, sign here and return: _____________________________________________ Thank you for your business! 17.g Packet Pg. 528 At t a c h m e n t 1 7 . g : g - P l a n e t M i g r a t i o n a n d C o n f i g u r a t i o n Q u o t e ( 1 3 7 2 : M i c r o s o f t O f f i c e 3 6 5 U p g r a d e ) Page intentionally left blank.