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HomeMy WebLinkAbout06-06-2016 Channel Islands Technology Integrators' Group - AgreementAGREEMENT THIS AGREEMENT is made and entered into in the City of San Luis Obispo on this �v _day of <yrje- Zolfo , by and between the CITY OF SAN LUIS OBISPO, a municipal corporation, hereinafter referred to as City, and Channel Islands Technology Integrators' Group hereinafter referred to as Consultant. WITNESSETH: WHEREAS, on the City wants Channel Islands Technology Integrators' Group to provide a block of engineering hours and monthly onsite visits to assist Network Services staff with Enterprise IT projects. WHEREAS, Consultant is qualified to perform this type of service and has submitted a proposal to do so which has been accepted by the City. NOW THEREFORE, in consideration of their mutual promises, obligations and covenants hereinafter contained, the parties hereto agree as follows: 1. TERM. The term of this Agreement shall be from the date this Agreement is made and entered, as first written above, until contract expiration. 2. CITY'S OBLIGATIONS. For providing services as specified in this agreement, City will pay, and Consultant shall receive, compensation in a total sum not to exceed $91,509.50 4. CONSULTANT'S OBLIGATIONS. For and in consideration of the payments and agreements hereinbefore mentioned to be made and performed by City, Contractor agrees with City provide I all specified purchases and renewals of VMware software and services as described in Exhibit A I (Consultant's Proposal) attached hereto and incorporated into this Agreement by reference. Consultant further agrees to the contract and performance terms as set forth in Exhibit B attached hereto and incorporated into this Agreement by reference. 5. AMENDMENTS. Any amendment, modification or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by the City Administrative Officer. 6. COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein by reference, shall constitute the complete agreement between the parties hereto. No oral agreement, understanding, or representation not reduced to writing and specifically incorporated herein shall be of any force or effect, nor shall any such oral agreement, understanding, or representation be binding upon the parties hereto. Page 2 NOTICE. All written notices to the parties hereto shall be sent by United States mail, postage prepaid by registered or certified mail addressed as follows: City City Clerk City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Consultant CITIG Attn: Ryan Newell 501 Chapala St. Suite B Santa Barbara, CA 93101 8. AUTHORITY TO EXECUTE AGREEMENT. Both City and Contractor do covenant that each individual executing this agreement on behalf of each party is a person duly authorized and empowered to execute Agreements for such party. IN WITNESS WHEREOF, the parties hereto have caused this instrument to be executed the day and year first above writt ATTES City . k APP 7 V EIS AS TO FORM: 'k, , 6., Crhomey CITY OF SAN LUIS OBISPO: By: 1 � Katie Lichtig, Manager CONSULTAN By: - - CITIG GS'T Y O� � D City Manager Report Final City Manager A roval Approver Name Date Approved City Administration Shelly for 6/6/16 Reviewer Routing List Reviewer Name Date Reviewed City Attorney JMA 6/3/16 May 26, 2016 FROM: Derek Johnson, Interim Finance & DJJ Information Technology Director PREPARED BY: Steve Schmidt, Information Technology Manager Miguel Guardado, Network Services Supervisor SUBJECT: VMWARE VIRTUAL INFRASTRUCTURE SOFTWARE UPGRADE RECOMMENDATION Approve a purchase order in the amount of $91,509 to CITIG Inc. for the purchase of a VMWare Virtual Infrastructure Software that includes three years of maintenance and support. DISCUSSION Background The City of San Luis Obispo first started implementing VMware virtual server technology in September 2007. Virtual Server technology allows the City to more fully utilize its server hardware resources by allowing a single piece of server hardware to be segmented up into many different virtual server instances. Virtualizing saves the City money on hardware, power and staff time. Virtualizing simplifies maintenance and administration tasks and provides more robust redundancy, backup and most importantly server up -time. The City's virtual server infrastructure currently consists of 8 hardware hosts which serve 160 virtual servers and 4 hardware hosts which serve 190 virtual desktops. These virtual servers provide services such as Utility billing, Cityworks, Laserfiche, ShoreTel, Telestaff, virtual computer desktops and other server applications that provide services to internal and external customers. The licensing and maintenance contract for our virtual server operating environment is due to expire. This contract is provided by the software manufacturer VMWare, via a Value Added Reseller (VAR), and provides the City with all new software releases and technical support. The renewal of this contract is essential to cover this critical server infrastructure. VMWare Virtual Infrastructure Upgrade Staff contacted several technology partners to request quotes for upgrading the current VMWare infrastructure. The City requested and received software renewal quotes from two out of the three vendors; CITIG Inc. and CIO Solutions. Dell failed to respond to the request. CITIG has submitted a quote that is leveraging a GSA contract to provide the City with a three year contract as opposed to a two year contract submitted by CIO Solutions. The leveraging of the GSA contract will afford the City three years of licensing Maintenance and support for almost the same price as a two year contract. The GSA contract number is GS- 35F- 0119Y. CONCURRENCES The Information Technology Steering Committee has been advised of this VMWare virtual infrastructure upgrade and are supportive of the project. FISCAL IMPACT There is sufficient funding for this project in the Network Services Data Processing Services budget (25300- 7229). The IT data processing budget has a current balance of $103,854 as shown below. Fiscal Impact Summary .... _ ...... _ Network Services 25300.7229 _ Data Processing Services Current Proposed Remaining Balance 103,854 191,509 12,345 ALTERNATIVES The only real alternative is to discontinue the licensing and maintenance contract. This would mean the loss of access to software upgrades and technical support. Without technical support the City risks losing not just the functionality of the virtual environment, but all software systems that reside on the system. Due to the critical nature of our server environment, letting the VMWare licensing and maintenance lapse is not recommended. ATTACHMENTS Exhibit A CITIG VMWare Purchase & Renewal.pdf CIO Solutions_ Quote011336v2 SLO VMware Consolidation 2016- 2018.pdf GS',A. conttact.pdf PO CITIG VmWare.xls Form of Agreement - CITIG.doe TACity Manager Reports \Finance & IT \Information Technology\2016 \VMWare Upgrade \CM - VMWare Virtual Infrastructure Software Upgrade.doex 501 Chapala St Ste B Santa Barbara, CA 93101 www.citig.com (805) 364 -5300 17nG v VMware Purchase &Renewal (3 Year Option) (GSA schedule number GS- 35F- 0119Y) Prepared for: City of San Luis Obispo Prepared by: Ryan Newell Quote # 003131 v1 city of san tuts OBISp0 PURCHASE ORDER PURCHASE ORDER NO. 13461(o Send copy to vendor with any attachments Ex Do not send to vendor VENDOR CITIG ORDER 8605 Santa Monica Blvd, Suite 90065 ADDRESS West Hollywood, CA 90069 (213) 785 -7350 VENDOR INVOICE ADDRESS HIP TO RESS Vender # 240831 1 6/6/2016 I City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Attn: Miguel Guardado Bus: 805 - 781 -7017 Fax: 805 - 781 -7401 VmWare Renewal I Quote Number Date General Ledger Account Fund Program Acct Project Qty Description Amount 100 25300 7229 VmWare Renewal (co- termed to 5/28/17) and new Software Purchase 91,509.50 Tax n/a TOTAL 91,509.50 j I 2equesting Department Prepared By Dept Approval ance /Administration Approval I AFinance & Info. Tech. M. Guardado ••• +•••��••V•• -•• MVVVVIYIIIYV VJL VIYLI Department: Complete form and obtain departmental approval. Attach quotes, bid summaries, or CAO report (as required by purchasing guidelines). Route to Finance or Admin for approval. Verified By Finance: After final approval, assign PO number and return copy to department. Process encumbrance. m TIG Software P (805) 364 -5300 1 F (805) 364 -5313 1 www,citig.com Description Price Qty Ext. Price Renewal (Co- termed to May 28, 2017) Production Support Coverage VMware Enterprise Plus VS4- ENT- PL -AK -P- $7,059.74 1 $7.059.74 Acceleration Kit for 8 SSS -C processors (Includes vSphere Enterprise Plus for 8 Processors, 1 vCenter Server Standard) Production Support Coverage VMware vSphere 6 Enterprise VS6 -EPL -P -SSS -C $935.03 2 $1,870.06 Plus for 1 processor Production Support Coverage VMware vSphere 6 Enterprise VS6 - EPL -P -SSS -C $884.93 2 $1,769,86 Plus for 1 processor Production Support Coverage VMware Horizon View 5 VU5- PR -A10 -P -SSS $471.96 3 $1,415.88 Add -On: 10 pack -C Production Support Coverage VMware Horizon View VU5- PR- STR -P- $621.00 1 $621 -00 Standard Edition: 10 Pack SSS -C New Software Purchase Horizon 7 HZ7- STD -10 -C $2,329.18 6 $13,975.08 Standard (CCU) (10 -Pack) VMware Horizon View Standard Edition: 10 Pack Production HZ7- STD- 10 -3P- $1,624.10 6 $9,744.60 Support/Subscription, 3 Years SSS -C VMware vSphere Standard to Enterprise Plus Upgrade VS6- STD -EPL -UGC $2,658.10 2 $5,316.20 Production Support/Subscription VMware vSphere 6 Enterprise VS6 - EPL -3P -SSS -C $2,271.14 2 $4,542 -28 Plus for 1 processor for 3 year VMware vSphere 6 Enterprise Plus for 1 processor VS6 -EPL -C $3,378,21 8 $27,025.68 Production Support/Subscription VMware vSphere 6 Enterprise VS6 - EPL -3P -SSS -C $2,271.14 8 $18,169.12 Plus for 1 processor for 3 year i b toi.al, $91,509.50 �""""" Page 2 of 3 �TIG Prepared key: CITIG �.' Ryan Newell Chief Technology Officer (805) 364 -5303 Fax (805) 364 -5313 mewell@citig.com Quote Summary Description Software P (805) 364 -5300 1 F (805) 364 -5313 1 www.citig.com Prepared for: City of San Luis Obispo Miguel Guardado 990 Palm Str. San Luis Obispo, CA 93401 -3249 mguardado @slocity.org (805) 781 -7100 Quote Information Quote #: 003131 Version: 1 Delivery Date: 05/26/2016 Expiration Date: 06/03/2016 Taxes, shipping, handling and other fees may apply. We reserve the right to cancel orders arising from pricing or other errors. Sign ,a.'�* X1611 Date Amount $91,509.50 $91,609.50 Page 3 of 3