7734 - Contract Executed
Docusign City Council Transmittal Coversheet
File Name
Purchasing Contact
City Council Target Date
Piggy Back Option
Contract Expiration
Ordinance
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
No
RFP 7734
Technology Infrastructure - Cisco, DellEMC, VMWare
Cori Power
DECEMBER 7, 2021
DECEMBER 7, 2026
21-2664
Contract # 7734
CONTRACT BY AND BETWEEN
CITY OF DENTON, TEXAS AND PRESIDIO NETWORKED
SOLUTIONS GROUP, LLC
(CONTRACT 7734)
THIS CONTRACT is made and entered into this date ______________________, by
and between Presidio Networked Solutions Group, LLC a Delaware Limited Liability Company,
whose address is 7701 Las Colinas Ridge, Suite 600, Irving, Texas 75063, hereinafter referred to
as "Contractor" or “Presidio,” and the CITY OF DENTON, TEXAS, a home rule municipal
corporation, hereinafter referred to as "City" or “Client,” to be effective upon approval of the
Denton City Council and subsequent execution of this Contract by the Denton City Manager or
his duly authorized designee.
For and in consideration of the covenants and agreements contained herein, and for the
mutual benefits to be obtained hereby, the parties agree as follows:
SCOPE OF SERVICES
Contractor shall provide products and/or services in accordance with the City’s document
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare, a copy of which is on file at
the office of Purchasing Agent and incorporated herein for all purposes. The Contract consists of
this written agreement and the following items which are attached hereto and incorporated herein
by reference:
(a) Special Terms and Conditions (Exhibit “A”);
(b) City of Denton’s RFP 7734 - Technology Infrastructure - Cisco, DellEMC,
VMWare (Exhibit “B” on File at the Office of the Purchasing Agent);
(c) City of Denton Standard Terms and Conditions (Exhibit “C”);
(d) Insurance Requirements (Exhibit “D”);
(e) Certificate of Interested Parties Electronic Filing (Exhibit "E");
(f) Contractor’s Proposal (Exhibit "F");
(g) Form CIQ – Conflict of Interest Questionnaire (Exhibit "G");
These documents make up the Contract documents and what is called for by one shall be
as binding as if called for by all. In the event of an inconsistency or conflict in any of the provisions
of the Contract documents, the inconsistency or conflict shall be resolved by giving precedence
first to the written agreement then to the contract documents in the order in which they are listed
above. These documents shall be referred to collectively as “Contract Documents.”
Prohibition on Contracts with Companies Boycotting Israel
Contractor acknowledges that in accordance with Chapter 2270 of the Texas Government Code, City is
prohibited from entering into a contract with a company for goods or services unless the contract contains
a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel
during the term of the contract. The terms “boycott Israel” and “company” shall have the meanings ascribed
to those terms in Section 808.001 of the Texas Government Code. By signing this agreement, Contractor
certifies that Contractor’s signature provides written verification to the City that Contractor: (1) does not
boycott Israel; and (2) will not boycott Israel during the term of the agreement. Failure to meet or
maintain the requirements under this provision will be considered a material breach.
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
12/07/2021
Contract # 7734
Prohibition on Contracts with Companies Doing Business with Iran, Sudan, or a Foreign Terrorist
Organization
Section 2252 of the Texas Government Code restricts CITY from contracting with companies that do
business with Iran, Sudan, or a foreign terrorist organization. By signing this agreement, Contractor
certifies that Contractor’s signature provides written verification to the City that Contractor, pursuant to
Chapter 2252, is not ineligible to enter into this agreement and will not become ineligible to receive
payments under this agreement by doing business with Iran, Sudan, or a foreign terrorist organization.
Failure to meet or maintain the requirements under this provision will be considered a material breach.
The parties agree to transact business electronically. Any statutory requirements that certain terms
be in writing will be satisfied using electronic documents and signing. Electronic signing of this
document will be deemed an original for all legal purposes.
IN WITNESS WHEREOF, the parties of these presents have executed this agreement in
the year and day first above written.
CONTRACTOR
BY: _____________________________
AUTHORIZED SIGNATURE
Printed Name: _____________________
Title: ____________________________
_________________________________
PHONE NUMBER
_________________________________
EMAIL ADDRESS
_________________________________
TEXAS ETHICS COMMISSION
1295 CERTIFICATE NUMBER
CITY OF DENTON, TEXAS
BY: _____________________________
ATTEST:
ROSA RIOS, CITY SECRETARY
BY: _______________________________
APPROVED AS TO LEGAL FORM:
BY: _______________________________
THIS AGREEMENT HAS BEEN BOTH REVIEWED AND
APPROVED as to financial and operational obligations and
business terms.
_______________ ________________
SIGNATURE PRINTED NAME
__________________________________
TITLE
__________________________________
DEPARTMENT
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MACK REINWAND, CITY ATTORNEY
Director of Sales Operations
469-549-9815
KDukes@presidio.com
Kim Dukes
Technology Sevices
Chief Technology Officer
Leisha Meine
2021-827774
SARA HENSLEY, INTERIM CITY MANAGER
Contract # 7734
Exhibit A
Special Terms and Conditions
1. Total Contract Amount
The contract total for services shall not exceed $13,000,000. Pricing shall be per Exhibit F
attached.
2. The Quantities
The quantities indicated on Exhibit F are estimates based upon the best available information. The
City reserves the right to increase or decrease the quantities to meet its actual needs without any
adjustments in the bid price. Individual purchase orders will be issued on an as needed basis.
3. Contract Terms
The contract term will be one (1) year, effective from date of award. The City and the Supplier
shall have the option to renew this contract for an additional four (4) one-year periods.
The Contract shall commence upon the issuance of a Notice of Award by the City of Denton and shall
automatically renew each year, from the date of award by City Council. The Supplier’s request to
not renew the contract must be submitted in writing to the Purchasing Manager at least 60 days prior
to the contract renewal date for each year. At the sole option of the City of Denton, the Contract may
be further extended as needed, not to exceed a total of six (6) months.
4. Price Escalation and De-escalation
As a reseller, Contractor cannot guarantee the level of discounting received from our suppliers,
and therefore cannot guarantee the pricing will not increase over the term of the contract.
Contractor pledges to work with the original equipment manufacturers (OEMs) in good faith to
obtain any applicable end-user discounts offered by the OEMs, based on product type and quantity
that City commits to order, and to assist City in securing the lowest possible price available on the
day and time that an order is placed, based on the circumstances and conditions of the order.
Requests for contracted discount rate changes must be submitted in writing with supporting
evidence for need of such increase to the Purchasing Manager at least 60 days prior to contract
expiration of each year. Respondent must also provide supporting documentation as justification
for the request. If no request is made, then it will be assumed that the current contract discount will
be in effect.
Upon receipt of such request, the City of Denton reserves the right to either: accept the escalation
as competitive with the general market discounting at the time, and become effective upon the
renewal date of the contract award or reject the increases within 30 calendar days after receipt of
a properly submitted request. If a properly submitted increase is rejected, the Contractor may
request cancellation of such items from the Contract by giving the City of Denton written notice.
Cancellation will not go into effect for 15 calendar days after a determination has been issued. Pre-
price increase prices must be honored on orders dated up to the official date of the City of Denton
approval and/or cancellation.
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Contract # 7734
The request can be sent by e-mail to: purchasing@cityofdenton.com noting the solicitation
number.
The City of Denton reserves the right to accept, reject, or negotiate the proposed price changes.
5. Performance Liquidated Damages
The Contractor shall incur contractual payment losses, as initiated by the City for performance that
falls short of specified performance standards as outlined below:
• Delivery beyond contracted lead times
• Performance below contracted levels (services only)
The Contractor shall be assessed a one (1%) percent fee each month when any one of the
performance standards outlined above are not met in full. The Contractor shall be assessed a two
(2%) percent profit fee each month when any two (2) or more performance standards outlined
above are not met in full. At the end of each month, the City will review the monthly reports and
determine the percentage of penalty to be assessed to the Contractor’s monthly profit margin.
6. Product Purchases & Returns
Any Products purchased hereunder will be subject to the Return Material Authorization Policy as
set forth by the manufacturer.
7. Warranty
Any and all Original Equipment Manufacturer (“OEM”) warranties, certifications and guarantees
are passed through to Client, Presidio serves as a single point of contact between third party OEMs
and Client to enforce such passed through warranties. Client agrees that any hardware or software
products to Clients under this agreement will carry the warranty provided by the manufacturer,
and Presidio makes no independent warranty with respect to such hardware and software products.
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Exhibit C
Standard Purchase Terms and Conditions
These standard Terms and Conditions and the Terms and Conditions, Specifications, Drawings
and other requirements included in the City of Denton’s contract are applicable to
contracts/purchase orders issued by the City of Denton hereinafter referred to as the City or Buyer
and the Seller or respondent herein after referred to as Contractor or Supplier. Any deviations must
be in writing and signed by a representative of the City’s Procurement Department and the
Supplier. No Terms and Conditions contained in the seller’s proposal response, invoice or
statement shall serve to modify the terms set forth herein. If there is a conflict between the
provisions on the face of the contract/purchase order these written provisions will take precedence.
The Contractor agrees that the contract shall be governed by the following terms and conditions,
unless exceptions are duly noted and fully negotiated. Unless otherwise specified in the contract,
Sections 3, 4, 5, 6, 7, 8, 20, 21, and 36 shall apply only to a solicitation to purchase goods, and
sections 9, 10, 11, 22 and 32 shall apply only to a solicitation to purchase services to be performed
principally at the City’s premises or on public rights-of-way.
1. CONTRACTOR’S OBLIGATIONS. The Contractor shall fully and timely provide all
deliverables described in the Solicitation and in the Contractor’s Offer in strict accordance with
the terms, covenants, and conditions of the Contract and all applicable Federal, State, and local
laws, rules, and regulations.
2. EFFECTIVE DATE/TERM. Unless otherwise specified in the Solicitation, this Contract shall
be effective as of the date the contract is signed by the City, and shall continue in effect until all
obligations are performed in accordance with the Contract.
3. CONTRACTOR TO PACKAGE DELIVERABLES: The Contractor will package
deliverables in accordance with good commercial practice and shall include a packing list showing
the description of each item, the quantity and unit price unless otherwise provided in the
Specifications or Supplemental Terms and Conditions, each shipping container shall be clearly
and permanently marked as follows: (a) The Contractor's name and address, (b) the City’s name,
address and purchase order or purchase release number and the price agreement number if
applicable, (c) Container number and total number of containers, e.g. box 1 of 4 boxes, and (d) the
number of the container bearing the packing list. The Contractor shall bear cost of packaging.
Deliverables shall be suitably packed to secure lowest transportation costs and to conform to all
the requirements of common carriers and any applicable specification. The City's count or weight
shall be final and conclusive on shipments not accompanied by packing lists.
4. SHIPMENT UNDER RESERVATION PROHIBITED: The Contractor is not authorized to
ship the deliverables under reservation and no tender of a bill of lading will operate as a tender of
deliverables.
5. TITLE & RISK OF LOSS: Title to and risk of loss of the deliverables shall pass to the City
only when the City actually receives and accepts the deliverables.
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6. DELIVERY TERMS AND TRANSPORTATION CHARGES: Deliverables shall be
shipped F.O.B. point of delivery unless otherwise specified in the Supplemental Terms and
Conditions. Unless otherwise stated in the Offer, the Contractor’s price shall be deemed to include
all delivery and transportation charges. The City shall have the right to designate what method of
transportation shall be used to ship the deliverables. The place of delivery shall be that set forth
the purchase order.
7. RIGHT OF INSPECTION AND REJECTION: The City expressly reserves all rights under
law, including, but not limited to the Uniform Commercial Code, to inspect the deliverables at
delivery before accepting them, and to reject defective or non-conforming deliverables. If the City
has the right to inspect the Contractor’s, or the Contractor’s Subcontractor’s, facilities, or the
deliverables at the Contractor’s, or the Contractor’s Subcontractor’s, premises, the Contractor shall
furnish, or cause to be furnished, without additional charge, all reasonable facilities and assistance
to the City to facilitate such inspection.
8. NO REPLACEMENT OF DEFECTIVE TENDER: Every tender or delivery of deliverables
must fully comply with all provisions of the Contract as to time of delivery, quality, and quantity.
Any non-complying tender shall constitute a breach and the Contractor shall not have the right to
substitute a conforming tender; provided, where the time for performance has not yet expired, the
Contractor may notify the City of the intention to cure and may then make a conforming tender
within the time allotted in the contract.
9. PLACE AND CONDITION OF WORK: The City shall provide the Contractor access to the
sites where the Contractor is to perform the services as required in order for the Contractor to
perform the services in a timely and efficient manner, in accordance with and subject to the
applicable security laws, rules, and regulations. The Contractor acknowledges that it has satisfied
itself as to the nature of the City’s service requirements and specifications, the location and
essential characteristics of the work sites, the quality and quantity of materials, equipment, labor
and facilities necessary to perform the services, and any other condition or state of fact which could
in any way affect performance of the Contractor’s obligations under the contract. The Contractor
hereby releases and holds the City harmless from and against any liability or claim for damages of
any kind or nature if the actual site or service conditions differ from expected conditions.
The contractor shall, at all times, exercise reasonable precautions for the safety of their employees,
City Staff, participants and others on or near the City’s facilities.
10. WORKFORCE
A. The Contractor shall employ only orderly and competent workers, skilled in the performance
of the services which they will perform under the Contract.
B. The Contractor, its employees, subcontractors, and subcontractor's employees may not while
engaged in participating or responding to a solicitation or while in the course and scope of
delivering goods or services under a City of Denton contract or on the City's property .
i. use or possess a firearm, including a concealed handgun that is licensed under state law,
except as required by the terms of the contract; or
ii. use or possess alcoholic or other intoxicating beverages, illegal drugs or controlled
substances, nor may such workers be intoxicated, or under the influence of alcohol or drugs, on
the job.
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C. If the City or the City's representative notifies the Contractor that any worker is incompetent,
disorderly or disobedient, has knowingly or repeatedly violated safety regulations, has possessed
any firearms, or has possessed or was under the influence of alcohol or drugs on the job, the
Contractor shall immediately remove such worker from Contract services, and may not employ
such worker again on Contract services without the City's prior written consent.
Immigration: The Contractor represents and warrants that it shall comply with the requirements
of the Immigration Reform and Control Act of 1986 and 1990 regarding employment verification
and retention of verification forms for any individuals hired on or after November 6, 1986, who
will perform any labor or services under the Contract and the Illegal Immigration Reform and
Immigrant Responsibility Act of 1996 (“IIRIRA) enacted on September 30, 1996.
11. COMPLIANCE WITH HEALTH, SAFETY, AND ENVIRONMENTAL
REGULATIONS: The Contractor, it’s Subcontractors, and their respective employees, shall
comply fully with all applicable federal, state, and local health, safety, and environmental laws,
ordinances, rules and regulations in the performance of the services, including but not limited to
those promulgated by the City and by the Occupational Safety and Health Administration (OSHA).
In case of conflict, the most stringent safety requirement shall govern. The Contractor shall
indemnify and hold the City harmless from and against all claims, demands, suits, actions,
judgments, fines, penalties and liability of every kind arising from the breach of the Contractor’s
obligations under this paragraph.
Environmental Protection: The Respondent shall be in compliance with all applicable standards,
orders, or regulations issued pursuant to the mandates of the Clean Air Act (42 U.S.C. §7401 et
seq.) and the Federal Water Pollution Control Act, as amended, (33 U.S.C. §1251 et seq.).
12. INVOICES:
A. The Contractor shall submit separate invoices in duplicate on each purchase order or purchase
release after each delivery. If partial shipments or deliveries are authorized by the City, a separate
invoice must be sent for each shipment or delivery made.
B. Proper Invoices must include a unique invoice number, the purchase order or delivery
order number and the master agreement number if applicable, the Department’s Name, and
the name of the point of contact for the Department. Invoices shall be itemized and
transportation charges, if any, shall be listed separately. A copy of the bill of lading and the freight
waybill, when applicable, shall be attached to the invoice. The Contractor’s name, remittance
address and, if applicable, the tax identification number on the invoice must exactly match the
information in the Vendor’s registration with the City. Unless otherwise instructed in writing, the
City may rely on the remittance address specified on the Contractor’s invoice.
C. Invoices for labor shall include a copy of all time-sheets with trade labor rate and deliverables
order number clearly identified. Invoices shall also include a tabulation of work-hours at the
appropriate rates and grouped by work order number. Time billed for labor shall be limited to
hours actually worked at the work site.
D. Unless otherwise expressly authorized in the Contract, the Contractor shall pass through all
Subcontract and other authorized expenses at actual cost without markup.
E. Federal excise taxes, State taxes, or City sales taxes must not be included in the invoiced
amount.
The City will furnish a tax exemption certificate upon request.
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13. PAYMENT:
A. All proper invoices need to be sent to Accounts Payable. Approved invoices will be paid within
thirty (30) calendar days of the City’s receipt of the deliverables or of the invoice being received
in Accounts Payable, whichever is later.
B. If payment is not timely made, (per paragraph A); interest shall accrue on the unpaid
balance at the lesser of the rate specified in Texas Government Code Section 2251.025 or the
maximum lawful rate; except, if payment is not timely made for a reason for which the City
may withhold payment hereunder, interest shall not accrue until ten (10) calendar days after
the grounds for withholding payment have been resolved.
C. If partial shipments or deliveries are authorized by the City, the Contractor will be paid for the
partial shipment or delivery, as stated above, provided that the invoice matches the shipment or
delivery.
D. The City may withhold or set off the entire payment or part of any payment otherwise due the
Contractor to such extent as may be necessary on account of:
i. delivery of defective or non-conforming deliverables by the Contractor;
ii. third party claims, which are not covered by the insurance which the Contractor is
required to provide, are filed or reasonable evidence indicating probable filing of such
claims;
iii. failure of the Contractor to pay Subcontractors, or for labor, materials or equipment;
iv. damage to the property of the City or the City’s agents, employees or contractors,
which is not covered by insurance required to be provided by the Contractor;
v. reasonable evidence that the Contractor’s obligations will not be completed within the
time specified in the Contract, and that the unpaid balance would not be adequate to
cover actual or damages for the anticipated delay;
vi. failure of the Contractor to submit proper invoices with purchase order number, with all
required attachments and supporting documentation; or
vii. failure of the Contractor to comply with any material provision of the Contract
Documents.
E. Notice is hereby given that any awarded firm who is in arrears to the City of Denton for
delinquent taxes, the City may offset indebtedness owed the City through payment withholding.
F. Payment will be made by check unless the parties mutually agree to payment by credit card or
electronic transfer of funds. The Contractor agrees that there shall be no additional charges,
surcharges, or penalties to the City for payments made by credit card or electronic funds transfer.
G. The awarding or continuation of this contract is dependent upon the availability of funding. The
City’s payment obligations are payable only and solely from funds Appropriated and available for
this contract. The absence of Appropriated or other lawfully available funds shall render the
Contract null and void to the extent funds are not Appropriated or available and any deliverables
delivered but unpaid shall be returned to the Contractor. The City shall provide the Contractor
written notice of the failure of the City to make an adequate Appropriation for any fiscal year to
pay the amounts due under the Contract, or the reduction of any Appropriation to an amount
insufficient to permit the City to pay its obligations under the Contract. In the event of none or
inadequate appropriation of funds, there will be no penalty nor removal fees charged to the City.
14. TRAVEL EXPENSES: All travel, lodging and per diem expenses in connection with the
Contract shall be paid by the Contractor, unless otherwise stated in the contract terms. During the
term of this contract, the contractor shall bill and the City shall reimburse contractor for all
reasonable and approved out of pocket expenses which are incurred in the connection with the
performance of duties hereunder. Notwithstanding the foregoing, expenses for the time spent by
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the contractor in traveling to and from City facilities shall not be reimbursed, unless otherwise
negotiated.
15. FINAL PAYMENT AND CLOSE-OUT:
A. If a DBE/MBE/WBE Program Plan is agreed to and the Contractor has identified
Subcontractors, the Contractor is required to submit a Contract Close-Out MBE/WBE Compliance
Report to the Purchasing Manager no later than the 15th calendar day after completion of all work
under the contract. Final payment, retainage, or both may be withheld if the Contractor is not in
compliance with the requirements as accepted by the City.
B. The making and acceptance of final payment will constitute:
i. a waiver of all claims by the City against the Contractor, except claims (1) which have
been previously asserted in writing and not yet settled, (2) arising from defective work appearing
after final inspection, (3) arising from failure of the Contractor to comply with the Contract or the
terms of any warranty specified herein, (4) arising from the Contractor’s continuing obligations
under the Contract, including but not limited to indemnity and warranty obligations, or (5) arising
under the City’s right to audit; and ii. a waiver of all claims by the Contractor against the City
other than those previously asserted in writing and not yet settled.
16. SPECIAL TOOLS & TEST EQUIPMENT: If the price stated on the Offer includes the cost
of any special tooling or special test equipment fabricated or required by the Contractor for the
purpose of filling this order, such special tooling equipment and any process sheets related thereto
shall become the property of the City and shall be identified by the Contractor as such.
17. RIGHT TO AUDIT:
A. The City shall have the right to audit and make copies of the books, records and computations
pertaining to the Contract. The Contractor shall retain such books, records, documents and other
evidence pertaining to the Contract period and five years thereafter, except if an audit is in progress
or audit findings are yet unresolved, in which case records shall be kept until all audit tasks are
completed and resolved. These books, records, documents and other evidence shall be available,
within ten (10) business days of written request. Further, the Contractor shall also require all
Subcontractors, material suppliers, and other payees to retain all books, records, documents and
other evidence pertaining to the Contract, and to allow the City similar access to those documents.
All books and records will be made available within a 50 mile radius of the City of Denton. The
cost of the audit will be borne by the City unless the audit reveals an overpayment of 1% or greater.
If an overpayment of 1% or greater occurs, the reasonable cost of the audit, including any travel
costs, must be borne by the Contractor which must be payable within five (5) business days of
receipt of an invoice.
B. Failure to comply with the provisions of this section shall be a material breach of the Contract
and shall constitute, in the City’s sole discretion, grounds for termination thereof. Each of the
terms “books”, “records”, “documents” and “other evidence”, as used above, shall be construed to
include drafts and electronic files, even if such drafts or electronic files are subsequently used to
generate or prepare a final printed document.
18. SUBCONTRACTORS:
A. If the Contractor identified Subcontractors in a DBE/MBE/WBE agreed to Plan, the Contractor
shall comply with all requirements approved by the City. The Contractor shall not initially employ
any Subcontractor except as provided in the Contractor’s Plan. The Contractor shall not substitute
any Subcontractor identified in the Plan, unless the substitute has been accepted by the City in
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writing. No acceptance by the City of any Subcontractor shall constitute a waiver of any rights or
remedies of the City with respect to defective deliverables provided by a Subcontractor. If a Plan
has been approved, the Contractor is additionally required to submit a monthly Subcontract
Awards and Expenditures Report to the Procurement Manager, no later than the tenth calendar day
of each month.
B. Work performed for the Contractor by a Subcontractor shall be pursuant to a written contract
between the Contractor and Subcontractor. The terms of the subcontract may not conflict with the
terms of the
Contract, and shall contain provisions that:
i. require that all deliverables to be provided by the Subcontractor be provided in strict
accordance with the provisions, specifications and terms of the Contract;
ii. prohibit the Subcontractor from further subcontracting any portion of the Contract
without the prior written consent of the City and the Contractor. The City may require, as
a condition to such further subcontracting, that the Subcontractor post a payment bond in
form, substance and amount acceptable to the City;
iii. require Subcontractors to submit all invoices and applications for payments, including
any claims for additional payments, damages or otherwise, to the Contractor in sufficient
time to enable the Contractor to include same with its invoice or application for payment
to the City in accordance with the terms of the Contract;
iv. require that all Subcontractors obtain and maintain, throughout the term of their
contract, insurance in the type and amounts specified for the Contractor, with the City
being a named insured as its interest shall appear; and
v. require that the Subcontractor indemnify and hold the City harmless to the same extent
as the Contractor is required to indemnify the City.
C. The Contractor shall be fully responsible to the City for all acts and omissions of the
Subcontractors just as the Contractor is responsible for the Contractor's own acts and omissions.
Nothing in the Contract shall create for the benefit of any such Subcontractor any contractual
relationship between the City and any such Subcontractor, nor shall it create any obligation on the
part of the City to pay or to see to the payment of any moneys due any such Subcontractor except
as may otherwise be required by law.
D. The Contractor shall pay each Subcontractor its appropriate share of payments made to the
Contractor not later than ten (10) calendar days after receipt of payment from the City.
19. WARRANTY-PRICE:
A. The Contractor warrants the prices quoted in the Offer are no higher than the Contractor's
current prices on orders by others for like deliverables under similar terms of purchase.
B. The Contractor certifies that the prices in the Offer have been arrived at independently without
consultation, communication, or agreement for the purpose of restricting competition, as to any
matter relating to such fees with any other firm or with any competitor.
C. In addition to any other remedy available, the City may deduct from any amounts owed to the
Contractor, or otherwise recover, any amounts paid for items in excess of the Contractor's current
prices on orders by others for like deliverables under similar terms of purchase.
20. WARRANTY – TITLE: The Contractor warrants that it has good and indefeasible title to all
deliverables furnished under the Contract, and that the deliverables are free and clear of all liens,
claims, security interests and encumbrances. The Contractor shall indemnify and hold the City
harmless from and against all adverse title claims to the deliverables.
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21. WARRANTY – DELIVERABLES: The Contractor warrants and represents that all
deliverables sold the City under the Contract shall be free from defects in design, workmanship or
manufacture, and conform in all material respects to the specifications, drawings, and descriptions
in the Solicitation, to any samples furnished by the Contractor, to the terms, covenants and
conditions of the Contract, and to all applicable State, Federal or local laws, rules, and regulations,
and industry codes and standards. Unless otherwise stated in the Solicitation, the deliverables shall
be new or recycled merchandise, and not used or reconditioned.
A. Recycled deliverables shall be clearly identified as such.
B. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty
implied by law; and any attempt to do so shall be without force or effect.
C. Unless otherwise specified in the Contract, the warranty period shall be the time period set forth
by the manufacturer. If during the warranty period, one or more of the above warranties are
breached, the Contractor shall promptly upon receipt of demand either repair the non-conforming
deliverables, or replace the non-conforming deliverables with fully conforming deliverables, at the
City’s option and at no additional cost to the City. All costs incidental to such repair or
replacement, including but not limited to, any packaging and shipping costs shall be borne
exclusively by the Contractor. The City shall endeavor to give the Contractor written notice of the
breach of warranty within thirty (30) calendar days of discovery of the breach of warranty, but
failure to give timely notice shall not impair the City’s rights under this section.
D. If the Contractor is unable or unwilling to repair or replace defective or non-conforming
deliverables as required by the City, then in addition to any other available remedy, the City may
reduce the quantity of deliverables it may be required to purchase under the Contract from the
Contractor, and purchase conforming deliverables from other sources.
E. If the Contractor is not the manufacturer, and the deliverables are covered by a separate
manufacturer’s warranty, the Contractor shall transfer and assign such manufacturer’s warranty to
the City. If for any reason the manufacturer’s warranty cannot be fully transferred to the City, the
Contractor shall assist and cooperate with the City to the fullest extent to enforce such
manufacturer’s warranty for the benefit of the City.
22. WARRANTY – SERVICES: The Contractor warrants and represents that all services to be
provided the City under the Contract will be fully and timely performed in a good and workmanlike
manner in accordance with generally accepted industry standards and practices, the terms,
conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules
or regulations.
A. The Contractor may not limit, exclude or disclaim the foregoing warranty or any warranty
implied by law, and any attempt to do so shall be without force or effect.
B. Unless otherwise specified in the Contract or applicable SOW, the warranty period shall be at
least one year from the Acceptance Date. If during the warranty period, one or more of the above
warranties are breached, the Contractor shall promptly upon receipt of demand perform the
services again in accordance with above standard at no additional cost to the City. All costs
incidental to such additional performance shall be borne by the Contractor. The City shall endeavor
to give the Contractor written notice of the breach of warranty within thirty (30) calendar days of
discovery of the breach warranty.
C. If the Contractor is unable or unwilling to perform its services in accordance with the above
standard as required by the City, then in addition to any other available remedy, the City may
reduce the amount of services it may be required to purchase under the Contract from the
Contractor, and purchase conforming services from other sources. In such event, the Contractor
shall pay to the City upon demand the increased cost, if any, incurred by the City to procure such
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services from another source.
D. The Warranty is void if failure of the Services has resulted from accident, abuse, improper
operating environment, use of the Services in a configuration or with the addition of components
or other items not expressly authorized or approved by Contractor, use of the Services outside of
the last known Contractor-provided configuration, misapplication or any problem or error in third
party software or hardware regardless of whether or not the Services is designed to operate with
such software or hardware. Contractor’s shall use commercially reasonable efforts to make
modifications and error corrections and bring the Services into substantial conformance with the
applicable specifications.
23. INCOMPLETE OR NON-CONFORMING DELIVERABLES: If upon delivery City
receives incomplete or non-conforming deliverables, City has the right to return such incomplete
or non-conforming deliverables, in accordance with the manufacturer return policy, to vendor at
no additional cost to City. If City chooses to receive a replacement it will be at no additional cost
to City. If City chooses not to receive a replacement, City will receive a full refund.
24. RIGHT TO ASSURANCE: Whenever one party to the Contract in good faith has reason to
question the other party’s intent to perform, demand may be made to the other party for written
assurance of the intent to perform. In the event that no assurance is given within the time specified
after demand is made, the demanding party may treat this failure as an anticipatory repudiation of
the Contract.
25. STOP WORK NOTICE: The City may issue an immediate Stop Work Notice in the event
the Contractor is observed performing in a manner that is in violation of Federal, State, or local
guidelines, or in a manner that is determined by the City to be unsafe to either life or property.
Upon notification, the Contractor will cease all work until notified by the City that the violation or
unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the
City as a result of the issuance of such Stop Work Notice.
26. DEFAULT: The Contractor shall be in default under the Contract if the Contractor (a) fails to
fully, timely and faithfully perform any of its material obligations under the Contract, (b) fails to
provide adequate assurance of performance under Paragraph 24, (c) becomes insolvent or seeks
relief under the bankruptcy laws of the United States or (d) makes a material misrepresentation in
Contractor’s Offer, or in any report or deliverable required to be submitted by the Contractor to
the City.
27. TERMINATION FOR CAUSE: In the event of a default by the Contractor, the City shall
have the right to terminate the Contract for cause, by written notice effective ten (10) calendar
days, unless otherwise specified, after the date of such notice, unless the Contractor, within such
ten (10) day period, cures such default, or provides evidence sufficient to prove to the City’s
reasonable satisfaction that such default does not, in fact, exist. In addition to any other remedy
available under law or in equity, the City shall be entitled to recover all actual damages, costs,
losses and expenses, incurred by the City as a result of the Contractor’s default, including, without
limitation, cost of cover, reasonable attorneys’ fees, court costs, and prejudgment and post-
judgment interest at the maximum lawful rate. Additionally, in the event of a default by the
Contractor, the City may remove the Contractor from the City’s vendor list for three (3) years and
any Offer submitted by the Contractor may be disqualified for up to three (3) years. All rights and
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remedies under the Contract are cumulative and are not exclusive of any other right or remedy provided by
law.
28. TERMINATION WITHOUT CAUSE: The City shall have the right to terminate the
Contract, in whole or in part, without cause any time upon thirty (30) calendar days’ prior written
notice. Upon receipt of a notice of termination, the Contractor shall promptly cease all further work
pursuant to the Contract, with such exceptions, if any, specified in the notice of termination. The
City shall pay the Contractor, to the extent of funds Appropriated or otherwise legally available
for such purposes, for all goods delivered and services performed and obligations incurred prior to
the date of termination in accordance with the terms hereof.
29. FRAUD: Fraudulent statements by the Contractor on any Offer or in any report or deliverable
required to be submitted by the Contractor to the City shall be grounds for the termination of the
Contract for cause by the City and may result in legal action.
30. DELAYS:
A. The City may delay scheduled delivery or other due dates by written notice to the Contractor if
the City deems it is in its best interest. If such delay causes an increase in the cost of the work
under the Contract, the City and the Contractor shall negotiate an equitable adjustment for costs
incurred by the Contractor in the Contract price and execute an amendment to the Contract. The
Contractor must assert its right to an adjustment within thirty (30) calendar days from the date of
receipt of the notice of delay. Failure to agree on any adjusted price shall be handled under the
Dispute Resolution process specified in paragraph 49. However, nothing in this provision shall
excuse the Contractor from delaying the delivery as notified.
B. Neither party shall be liable for any default or delay in the performance of its obligations under
this Contract if, while and to the extent such default or delay is caused by acts of God, fire, riots,
civil commotion, labor disruptions, sabotage, sovereign conduct, or any other cause beyond the
reasonable control of such Party. In the event of default or delay in contract performance due to
any of the foregoing causes, then the time for completion of the services will be extended;
provided, however, in such an event, a conference will be held within three (3) business days to
establish a mutually agreeable period of time reasonably necessary to overcome the effect of such
failure to perform.
31. INDEMNITY:
A. Definitions:
i. "Indemnified Claims" shall include any and all claims, demands, suits, causes of action,
judgments and liability of every character, type or description, including all reasonable
costs and expenses of litigation, mediation or other alternate dispute resolution mechanism,
including attorney and other professional fees for: (1) damage to or loss of the property of
any person (including, but not limited to the City, the Contractor, their respective agents,
officers, employees and subcontractors; the officers, agents, and employees of such
subcontractors; and third parties); and/or (2) death, bodily injury, illness, disease, worker's
compensation, loss of services, or loss of income or wages to any person (including but not
limited to the agents, officers and employees of the City, the Contractor, the Contractor’s
subcontractors, and third parties), ii. "Fault" shall include the sale of defective or non-
conforming deliverables, negligence, willful misconduct or a breach of any legally imposed
strict liability standard.
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B. THE CONTRACTOR SHALL DEFEND (AT THE OPTION OF THE CITY),
INDEMNIFY, AND HOLD THE CITY, ITS SUCCESSORS, ASSIGNS, OFFICERS,
EMPLOYEES AND ELECTED OFFICIALS HARMLESS FROM AND AGAINST ALL
INDEMNIFIED CLAIMS DIRECTLY ARISING OUT OF, INCIDENT TO,
CONCERNING OR RESULTING FROM THE FAULT OF THE CONTRACTOR, OR
THE CONTRACTOR'S AGENTS, EMPLOYEES OR SUBCONTRACTORS, IN THE
PERFORMANCE OF THE CONTRACTOR’S OBLIGATIONS UNDER THE
CONTRACT. NOTHING HEREIN SHALL BE DEEMED TO LIMIT THE RIGHTS OF
THE CITY OR THE CONTRACTOR (INCLUDING, BUT NOT LIMITED TO, THE
RIGHT TO SEEK CONTRIBUTION) AGAINST ANY THIRD PARTY WHO MAY BE
LIABLE FOR AN INDEMNIFIED CLAIM.
32. INSURANCE: The following insurance requirements are applicable, in addition to the specific
insurance requirements detailed in Appendix A for services only. The successful firm shall procure
and maintain insurance of the types and in the minimum amounts acceptable to the City of Denton.
The insurance shall be written by a company licensed to do business in the State of Texas and
satisfactory to the City of Denton.
A. General Requirements:
i. The Contractor shall at a minimum carry insurance in the types and amounts indicated
and agreed to, as submitted to the City and approved by the City within the procurement
process, for the duration of the Contract, including extension options and hold over periods,
and during any warranty period.
ii. The Contractor shall provide Certificates of Insurance with the coverage’s and
endorsements required to the City as verification of coverage prior to contract execution
and within fourteen (14) calendar days after written request from the City. Failure to
provide the required Certificate of Insurance may subject the Offer to disqualification from
consideration for award. The Contractor must also forward a Certificate of Insurance to the
City whenever a previously identified policy period has expired, or an extension option or
hold over period is exercised, as verification of continuing coverage.
iii. The Contractor shall not commence work until the required insurance is obtained and
until such insurance has been reviewed by the City. Approval of insurance by the City shall
not relieve or decrease the liability of the Contractor hereunder and shall not be construed
to be a limitation of liability on the part of the Contractor.
iv. The Contractor must submit certificates of insurance to the City for all subcontractors
prior to the subcontractors commencing work on the project.
v. The Contractor’s and all subcontractors’ insurance coverage shall be written by
companies licensed to do business in the State of Texas at the time the policies are issued
and shall be written by companies with A.M. Best ratings of A- VII or better. The City
will accept workers’ compensation coverage written by the Texas Workers’ Compensation
Insurance Fund.
vi. All endorsements naming the City as additional insured, waivers, and notices of
cancellation endorsements as well as the Certificate of Insurance shall contain the
solicitation number and the following information:
City of Denton
Materials Management Department
901B Texas Street
Denton, Texas 76209
vii. The “other” insurance clause shall not apply to the City where the City is an additional
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insured shown on any policy. It is intended that policies required in the Contract, covering
both the City and the Contractor, shall be considered primary coverage as applicable.
viii. If insurance policies are not written for amounts agreed to with the City, the Contractor
shall carry Umbrella or Excess Liability Insurance for any differences in amounts specified.
If Excess Liability Insurance is provided, it shall follow the form of the primary coverage.
ix. The City shall be entitled, upon request, at an agreed upon location, and without
expense, to review certified copies of policies and endorsements thereto and may make any
reasonable requests for deletion or revision or modification of particular policy terms,
conditions, limitations, or exclusions except where policy provisions are established by law
or regulations binding upon either of the parties hereto or the underwriter on any such
policies.
x. The City reserves the right to review the insurance requirements set forth during the
effective period of the Contract and to make reasonable adjustments to insurance coverage,
limits, and exclusions when deemed necessary and prudent by the City based upon changes
in statutory law, court decisions, the claims history of the industry or financial condition
of the insurance company as well as the Contractor.
xi. The Contractor shall not cause any insurance to be canceled nor permit any insurance
to lapse during the term of the Contract or as required in the Contract.
xii. The Contractor shall be responsible for premiums, deductibles and self-insured
retentions, if any, stated in policies. All deductibles or self-insured retentions shall be
disclosed on the Certificate of Insurance.
xiii. The Contractor shall endeavor to provide the City thirty (30) calendar days’ written
notice of erosion of the aggregate limits below occurrence limits for all applicable
coverage’s indicated within the Contract.
xiv. The insurance coverage’s specified in within the solicitation and requirements are
required minimums and are not intended to limit the responsibility or liability of the
Contractor.
B. Specific Coverage Requirements: Specific insurance requirements are contained in the
solicitation instrument.
33. CLAIMS: If any claim, demand, suit, or other action is asserted against the Contractor which
arises under or concerns the Contract, or which could have a material adverse effect on the
Contractor’s ability to perform thereunder, the Contractor shall give written notice thereof to the
City within ten (10) calendar days after receipt of notice by the Contractor. Such notice to the City
shall state the date of notification of any such claim, demand, suit, or other action; the names and
addresses of the claimant(s); the basis thereof; and the name of each person against whom such
claim is being asserted. Such notice shall be delivered personally or by mail and shall be sent to
the City and to the Denton City Attorney. Personal delivery to the City Attorney shall be to City
Hall, 215 East McKinney Street, Denton, Texas 76201.
34. NOTICES: Unless otherwise specified, all notices, requests, or other communications required
or appropriate to be given under the Contract shall be in writing and shall be deemed delivered
three (3) business days after postmarked if sent by U.S. Postal Service Certified or Registered
Mail, Return Receipt Requested. Notices delivered by other means shall be deemed delivered upon
receipt by the addressee. Routine communications may be made by first class mail, telefax, or
other commercially accepted means. Notices to the Contractor shall be sent to the address specified
in the Contractor’s Offer, or at such other address as a party may notify the other in writing. Notices
to the City shall be addressed to the City at 901B Texas Street, Denton, Texas 76209 and marked
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to the attention of the Purchasing Manager.
35. RIGHTS TO BID, PROPOSAL AND CONTRACTUAL MATERIAL: All material
submitted by the Contractor to the City shall become property of the City upon receipt. Any
portions of such material claimed by the Contractor to be proprietary must be clearly marked as
such. Determination of the public nature of the material is subject to the Texas Public Information
Act, Chapter 552, and Texas Government Code.
36. NO WARRANTY BY CITY AGAINST INFRINGEMENTS: The Contractor represents
and warrants to the City that: (i) the Contractor shall provide the City good and indefeasible title
to the deliverables and (ii) the deliverables supplied by the Contractor in accordance with the
specifications in the Contract will not infringe, directly or contributorily, any patent, trademark,
copyright, trade secret, or any other intellectual property right of any kind of any third party; that
no claims have been made by any person or entity with respect to the ownership or operation of
the deliverables and the Contractor does not know of any valid basis for any such claims. The
Contractor shall, at its sole expense, defend, indemnify, and hold the City harmless from and
against all liability, damages, and costs (including court costs and reasonable fees of attorneys and
other professionals) arising out of or resulting from: (i) any claim that the City’s exercise anywhere
in the world of the rights associated with the City’s’ ownership, and if applicable, license rights,
and its use of the deliverables infringes the intellectual property rights of any third party; or (ii)
the Contractor’s breach of any of Contractor’s representations or warranties stated in this Contract.
In the event of any such claim, the City shall have the right to monitor such claim or at its option
engage its own separate counsel to act as co-counsel on the City’s behalf. Further, Contractor
agrees that the City’s specifications regarding the deliverables shall in no way diminish
Contractor’s warranties or obligations under this paragraph and the City makes no warranty that
the production, development, or delivery of such deliverables will not impact such warranties of
Contractor.
37. CONFIDENTIALITY: In order to provide the deliverables to the City, Contractor may
require access to certain of the City’s and/or its licensors’ confidential information (including
inventions, employee information, trade secrets, confidential know-how, confidential business
information, and other information which the City or its licensors consider confidential)
(collectively, “Confidential Information”). Contractor acknowledges and agrees that the
Confidential Information is the valuable property of the City and/or its licensors and any
unauthorized use, disclosure, dissemination, or other release of the Confidential Information will
substantially injure the City and/or its licensors. The Contractor (including its employees,
subcontractors, agents, or representatives) agrees that it will maintain the Confidential Information
in strict confidence and shall not disclose, disseminate, copy, divulge, recreate, or otherwise use
the Confidential Information without the prior written consent of the City or in a manner not
expressly permitted under this Agreement, unless the Confidential Information is required to be
disclosed by law or an order of any court or other governmental authority with proper jurisdiction,
provided the Contractor promptly notifies the City before disclosing such information so as to
permit the City reasonable time to seek an appropriate protective order. The Contractor agrees to
use protective measures no less stringent than the Contractor uses within its own business to protect
its own most valuable information, which protective measures shall under all circumstances be at
least reasonable measures to ensure the continued confidentiality of the Confidential Information.
38. OWNERSHIP AND USE OF DELIVERABLES: The City shall own all rights, titles, and
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interests throughout the world in and to the deliverables.
A. Patents. As to any patentable subject matter contained in the deliverables, the Contractor agrees
to disclose such patentable subject matter to the City. Further, if requested by the City, the
Contractor agrees to assign and, if necessary, cause each of its employees to assign the entire right,
title, and interest to specific inventions under such patentable subject matter to the City and to
execute, acknowledge, and deliver and, if necessary, cause each of its employees to execute,
acknowledge, and deliver an assignment of letters patent, in a form to be reasonably approved by
the City, to the City upon request by the City.
B. Copyrights. As to any deliverables containing copyrightable subject matter, the Contractor
agrees that upon their creation, such deliverables shall be considered as work made-for-hire by the
Contractor for the City and the City shall own all copyrights in and to such deliverables, provided
however, that nothing in this Paragraph 38 shall negate the City’s sole or joint ownership of any
such deliverables arising by virtue of the City’s sole or joint authorship of such deliverables.
Should by operation of law, such deliverables not be considered works made-for-hire, the
Contractor hereby assigns to the City (and agrees to cause each of its employees providing services
to the City hereunder to execute, acknowledge, and deliver an assignment to the City of) all
worldwide right, title, and interest in and to such deliverables. With respect to such work made-
for-hire, the Contractor agrees to execute, acknowledge, and deliver and cause each of its
employees providing services to the City hereunder to execute, acknowledge, and deliver a work-
made-for-hire agreement, in a form to be reasonably approved by the City, to the City upon
delivery of such deliverables to the City or at such other time as the City may request.
C. Additional Assignments. The Contractor further agrees to, and if applicable, cause each of its
employees to, execute, acknowledge, and deliver all applications, specifications, oaths,
assignments, and all other instruments which the City might reasonably deem necessary in order
to apply for and obtain copyright protection, mask work registration, trademark registration and/or
protection, letters patent, or any similar rights in any and all countries and in order to assign and
convey to the City, its successors, assigns and nominees, the sole and exclusive right, title, and
interest in and to the deliverables. The Contractor’s obligations to execute, acknowledge, and
deliver (or cause to be executed, acknowledged, and delivered) instruments or papers such as those
described in this Paragraph 38 a., b., and c. shall continue after the termination of this Contract
with respect to such deliverables. In the event the City should not seek to obtain copyright
protection, mask work registration or patent protection for any of the deliverables, but should
desire to keep the same secret, the Contractor agrees to treat the same as Confidential Information
under the terms of Paragraph 37 above.
39. PUBLICATIONS: All published material and written reports submitted under the Contract
must be originally developed material unless otherwise specifically provided in the Contract.
When material not originally developed is included in a report in any form, the source shall be
identified.
40. ADVERTISING: The Contractor shall not advertise or publish, without the City’s prior
consent, the fact that the City has entered into the Contract, except to the extent required by law.
41. NO CONTINGENT FEES: The Contractor warrants that no person or selling agency has
been employed or retained to solicit or secure the Contract upon any agreement or understanding
for commission, percentage, brokerage, or contingent fee, excepting bona fide employees of bona
fide established commercial or selling agencies maintained by the Contractor for the purpose of
securing business. For breach or violation of this warranty, the City shall have the right, in addition
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to any other remedy available, to cancel the Contract without liability and to deduct from any
amounts owed to the Contractor, or otherwise recover, the full amount of such commission,
percentage, brokerage or contingent fee.
42. GRATUITIES: The City may, by written notice to the Contractor, cancel the Contract without
liability if it is determined by the City that gratuities were offered or given by the Contractor or
any agent or representative of the Contractor to any officer or employee of the City of Denton with
a view toward securing the Contract or securing favorable treatment with respect to the awarding
or amending or the making of any determinations with respect to the performing of such contract.
In the event the Contract is canceled by the City pursuant to this provision, the City shall be
entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost
incurred by the Contractor in providing such gratuities.
43. PROHIBITION AGAINST PERSONAL INTEREST IN CONTRACTS: No officer,
employee, independent consultant, or elected official of the City who is involved in the
development, evaluation, or decision-making process of the performance of any solicitation shall
have a financial interest, direct or indirect, in the Contract resulting from that solicitation as defined
in the City’s Ethic Ordinance 18-757 and in the City Charter chapter 2 article XI(Ethics). Any
willful violation of this section shall constitute impropriety in office, and any officer or employee
guilty thereof shall be subject to disciplinary action up to and including dismissal. Any violation
of this provision, with the knowledge, expressed or implied, of the Contractor shall render the
Contract voidable by the City. The Contractor shall complete and submit the City’s Conflict of
Interest Questionnaire.
44. INDEPENDENT CONTRACTOR: The Contract shall not be construed as creating an
employer/employee relationship, a partnership, or a joint venture. The Contractor’s services shall
be those of an independent contractor. The Contractor agrees and understands that the Contract
does not grant any rights or privileges established for employees of the City of Denton, Texas for
the purposes of income tax, withholding, social security taxes, vacation or sick leave benefits,
worker’s compensation, or any other City employee benefit. The City shall not have supervision and
control of the Contractor or any employee of the Contractor, and it is expressly understood that
Contractor shall perform the services hereunder according to the attached specifications at the general
direction of the City Manager of the City of Denton, Texas, or his designee under this agreement. The
contractor is expressly free to advertise and perform services for other parties while performing
services for the City.
45. ASSIGNMENT-DELEGATION: The Contract shall be binding upon and ensure to the
benefit of the City and the Contractor and their respective successors and assigns, provided
however, that no right or interest in the Contract shall be assigned and no obligation shall be
delegated by the Contractor without the prior written consent of the City. Any attempted
assignment or delegation by the Contractor shall be void unless made in conformity with this
paragraph. The Contract is not intended to confer rights or benefits on any person, firm or entity
not a party hereto; it being the intention of the parties that there are no third party beneficiaries to
the Contract.
The Vendor shall notify the City’s Purchasing Manager, in writing, of a company name,
ownership, or address change for the purpose of maintaining updated City records. The
president of the company or authorized official must sign the letter. A letter indicating
changes in a company name or ownership must be accompanied with supporting legal
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documentation such as an updated W-9, documents filed with the state indicating such
change, copy of the board of director’s resolution approving the action, or an executed
merger or acquisition agreement. Failure to do so may adversely impact future invoice
payments.
46. WAIVER: No claim or right arising out of a breach of the Contract can be discharged in whole
or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is
supported by consideration and is in writing signed by the aggrieved party. No waiver by either
the Contractor or the City of any one or more events of default by the other party shall operate as,
or be construed to be, a permanent waiver of any rights or obligations under the Contract, or an
express or implied acceptance of any other existing or future default or defaults, whether of a
similar or different character.
47. MODIFICATIONS: The Contract can be modified or amended only by a writing signed by
both parties. No pre-printed or similar terms on any the Contractor invoice, order or other
document shall have any force or effect to change the terms, covenants, and conditions of the
Contract.
48. INTERPRETATION: The Contract is intended by the parties as a final, complete and
exclusive statement of the terms of their agreement. No course of prior dealing between the parties
or course of performance or usage of the trade shall be relevant to supplement or explain any term
used in the Contract. Although the Contract may have been substantially drafted by one party, it
is the intent of the parties that all provisions be construed in a manner to be fair to both parties,
reading no provisions more strictly against one party or the other. Whenever a term defined by the
Uniform Commercial Code, as enacted by the State of Texas, is used in the Contract, the UCC
definition shall control, unless otherwise defined in the Contract.
49. DISPUTE RESOLUTION:
A. If a dispute arises out of or relates to the Contract, or the breach thereof, the parties agree to
negotiate prior to prosecuting a suit for damages. However, this section does not prohibit the filing
of a lawsuit to toll the running of a statute of limitations or to seek injunctive relief. Either party
may make a written request for a meeting between representatives of each party within fourteen
(14) calendar days after receipt of the request or such later period as agreed by the parties. Each
party shall include, at a minimum, one (1) senior level individual with decision-making authority
regarding the dispute. The purpose of this and any subsequent meeting is to attempt in good faith
to negotiate a resolution of the dispute. If, within thirty (30) calendar days after such meeting, the
parties have not succeeded in negotiating a resolution of the dispute, they will proceed directly to
mediation as described below. Negotiation may be waived by a written agreement signed by both
parties, in which event the parties may proceed directly to mediation as described below.
B. If the efforts to resolve the dispute through negotiation fail, or the parties waive the negotiation
process, the parties may select, within thirty (30) calendar days, a mediator trained in mediation
skills to assist with resolution of the dispute. Should they choose this option; the City and the
Contractor agree to act in good faith in the selection of the mediator and to give consideration to
qualified individuals nominated to act as mediator. Nothing in the Contract prevents the parties
from relying on the skills of a person who is trained in the subject matter of the dispute or a contract
interpretation expert. If the parties fail to agree on a mediator within thirty (30) calendar days of
initiation of the mediation process, the mediator shall be selected by the Denton County Alternative
Dispute Resolution Program (DCAP). The parties agree to participate in mediation in good faith
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for up to thirty (30) calendar days from the date of the first mediation session. The City and the
Contractor will share the mediator’s fees equally and the parties will bear their own costs of
participation such as fees for any consultants or attorneys they may utilize to represent them or
otherwise assist them in the mediation.
50. JURISDICTION AND VENUE: The Contract is made under and shall be governed by the
laws of the State of Texas, including, when applicable, the Uniform Commercial Code as adopted
in Texas, V.T.C.A., Bus. & Comm. Code, Chapter 1, excluding any rule or principle that would
refer to and apply the substantive law of another state or jurisdiction. All issues arising from this
Contract shall be resolved in the courts of Denton County, Texas and the parties agree to submit
to the exclusive personal jurisdiction of such courts. The foregoing, however, shall not be
construed or interpreted to limit or restrict the right or ability of the City to seek and secure
injunctive relief from any competent authority as contemplated herein.
51. INVALIDITY: The invalidity, illegality, or unenforceability of any provision of the Contract
shall in no way affect the validity or enforceability of any other portion or provision of the
Contract. Any void provision shall be deemed severed from the Contract and the balance of the
Contract shall be construed and enforced as if the Contract did not contain the particular portion
or provision held to be void. The parties further agree to reform the Contract to replace any stricken
provision with a valid provision that comes as close as possible to the intent of the stricken
provision. The provisions of this section shall not prevent this entire Contract from being void
should a provision which is the essence of the Contract be determined to be void.
52. HOLIDAYS: The following holidays are observed by the City:
New Year’s Day (observed)
MLK Day
Memorial Day
4th of July
Labor Day
Thanksgiving Day
Day After Thanksgiving
Christmas Eve (observed)
Christmas Day (observed)
New Year’s Day (observed)
If a Legal Holiday falls on Saturday, it will be observed on the preceding Friday. If a Legal Holiday
falls on Sunday, it will be observed on the following Monday. Normal hours of operation shall be
between 8:00 am and 4:00 pm, Monday through Friday, excluding City of Denton Holidays. Any
scheduled deliveries or work performance not within the normal hours of operation must be
approved by the City Manager of Denton, Texas or his authorized designee.
53. SURVIVABILITY OF OBLIGATIONS: All provisions of the Contract that impose
continuing obligations on the parties, including but not limited to the warranty, indemnity, and
confidentiality obligations of the parties, shall survive the expiration or termination of the Contract.
54. NON-SUSPENSION OR DEBARMENT CERTIFICATION:
The City of Denton is prohibited from contracting with or making prime or sub-awards to parties
that are suspended or debarred or whose principals are suspended or debarred from Federal, State,
or City of Denton Contracts. By accepting a Contract with the City, the Vendor certifies that its
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firm and its principals are not currently suspended or debarred from doing business with the
Federal Government, as indicated by the General Services Administration List of Parties Excluded
from Federal Procurement and Non-Procurement Programs, the State of Texas, or the City of
Denton.
55. EQUAL OPPORTUNITY
A. Equal Employment Opportunity: No Offeror, or Offeror’s agent, shall engage in any
discriminatory employment practice. No person shall, on the grounds of race, sex, sexual
orientation, age, disability, creed, color, genetic testing, or national origin, be refused the benefits of,
or be otherwise subjected to discrimination under any activities resulting from this RFQ.
B. Americans with Disabilities Act (ADA) Compliance: No Offeror, or Offeror’s agent, shall
engage in any discriminatory employment practice against individuals with disabilities as defined
in the ADA.
56. BUY AMERICAN ACT-SUPPLIES (Applicable to certain federally funded
requirements)
The following federally funded requirements are applicable. A. Definitions. As used in this
paragraph –
i. "Component" means an article, material, or supply incorporated directly into an end product.
ii. "Cost of components" means -
(1) For components purchased by the Contractor, the acquisition cost, including transportation
costs to the place of incorporation into the end product (whether or not such costs are paid to a
domestic firm), and any applicable duty (whether or not a duty-free entry certificate is issued); or
(2) For components manufactured by the Contractor, all costs associated with the manufacture of
the component, including transportation costs as described in paragraph (1) of this definition, plus
allocable overhead costs, but excluding profit. Cost of components does not include any costs
associated with the manufacture of the end product.
iii. "Domestic end product" means-
(1) An unmanufactured end product mined or produced in the United States; or
(2) An end product manufactured in the United States, if the cost of its components mined,
produced, or manufactured in the United States exceeds 50 percent of the cost of all its
components. Components of foreign origin of the same class or kind as those that the agency
determines are not mined, produced, or manufactured in sufficient and reasonably available
commercial quantities of a satisfactory quality are treated as domestic. Scrap generated, collected,
and prepared for processing in the United States is considered domestic.
iv. "End product" means those articles, materials, and supplies to be acquired under the contract
for public use.
v. "Foreign end product" means an end product other than a domestic end product.
vi. "United States" means the 50 States, the District of Columbia, and outlying areas.
B. The Buy American Act (41 U.S.C. 10a - 10d) provides a preference for domestic end products
for supplies acquired for use in the United States.
C. The City does not maintain a list of foreign articles that will be treated as domestic for this
Contract; but will consider for approval foreign articles as domestic for this product if the articles
are on a list approved by another Governmental Agency. The Offeror shall submit documentation
with their Offer demonstrating that the article is on an approved Governmental list.
D. The Contractor shall deliver only domestic end products except to the extent that it specified
delivery of foreign end products in the provision of the Solicitation entitled "Buy American Act
Certificate".
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57. RIGHT TO INFORMATION: The City of Denton reserves the right to use any and all
information presented in any response to this contract, whether amended or not, except as
prohibited by law. Selection of rejection of the submittal does not affect this right.
58. LICENSE FEES OR TAXES: Provided the solicitation requires an awarded contractor or
supplier to be licensed by the State of Texas, any and all fees and taxes are the responsibility of the
respondent.
59. PREVAILING WAGE RATES: The contractor shall comply with prevailing wage rates as
defined by the United States Department of Labor Davis-Bacon Wage Determination at
http://www.dol.gov/whd/contracts/dbra.htm and at the Wage Determinations website www.wdol.gov
for Denton County, Texas (WD-2509).
60. COMPLIANCE WITH ALL STATE, FEDERAL, AND LOCAL LAWS: The contractor
or supplier shall comply with all State, Federal, and Local laws and requirements. The Respondent
must comply with all applicable laws at all times, including, without limitation, the following: (i)
§36.02 of the Texas Penal Code, which prohibits bribery; (ii) §36.09 of the Texas Penal Code,
which prohibits the offering or conferring of benefits to public servants. The Respondent shall give
all notices and comply with all laws and regulations applicable to furnishing and performance of
the Contract.
61. FEDERAL, STATE, AND LOCAL REQUIREMENTS: Respondent shall demonstrate on-
site compliance with the Federal Tax Reform Act of 1986, Section 1706, amending Section 530
of the Revenue Act of 1978, dealing with issuance of Form W-2's to common law employees.
Respondent is responsible for both federal and State unemployment insurance coverage and
standard Workers’ Compensation insurance coverage. Respondent shall ensure compliance with
all federal and State tax laws and withholding requirements. The City of Denton shall not be liable
to Respondent or its employees for any Unemployment or Workers' Compensation coverage, or
federal or State withholding requirements. Contractor shall indemnify the City of Denton and shall
pay all costs, penalties, or losses resulting from Respondent's omission or breach of this Section.
62. DRUG FREE WORKPLACE: The contractor shall comply with the applicable provisions
of the Drug-Free Work Place Act of 1988 (Public Law 100-690, Title V, Subtitle D; 41 U.S.C. 701
ET SEQ.) and maintain a drug-free work environment; and the final rule, government-wide
requirements for drug-free work place (grants), issued by the Office of Management and Budget
and the Department of Defense (32 CFR Part 280, Subpart F) to implement the provisions of the
Drug-Free Work Place Act of 1988 is incorporated by reference and the contractor shall comply
with the relevant provisions thereof, including any amendments to the final rule that may hereafter
be issued.
63. RESPONDENT LIABILITY FOR DAMAGE TO GOVERNMENT PROPERTY: The
Respondent shall be liable for all damages to government-owned, leased, or occupied property and
equipment caused by the Respondent and its employees, agents, subcontractors, and suppliers,
including any delivery or cartage company, in connection with any performance pursuant to the
Contract. The Respondent shall notify the City of Denton Procurement Manager in writing of any
such damage within one (1) calendar day.
64. FORCE MAJEURE: The City of Denton, any Customer, and the Respondent shall not be
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responsible for performance under the Contract should it be prevented from performance by an act
of war, order of legal authority, act of God, or other unavoidable cause not attributable to the fault
or negligence of the City of Denton. In the event of an occurrence under this Section, the
Respondent will be excused from any further performance or observance of the requirements so
affected for as long as such circumstances prevail and the Respondent continues to use
commercially reasonable efforts to recommence performance or observance whenever and to
whatever extent possible without delay. The Respondent shall immediately notify the City of
Denton Procurement Manager by telephone (to be confirmed in writing within five (5) calendar
days of the inception of such occurrence) and describe at a reasonable level of detail the
circumstances causing the non-performance or delay in performance.
65. NON-WAIVER OF RIGHTS: Failure of a Party to require performance by another Party
under the Contract will not affect the right of such Party to require performance in the future. No
delay, failure, or waiver of either Party’s exercise or partial exercise of any right or remedy under
the Contract shall operate to limit, impair, preclude, cancel, waive or otherwise affect such right
or remedy. A waiver by a Party of any breach of any term of the Contract will not be construed as
a waiver of any continuing or succeeding breach.
66. NO WAIVER OF SOVEREIGN IMMUNITY: The Parties expressly agree that no provision
of the Contract is in any way intended to constitute a waiver by the City of Denton of any
immunities from suit or from liability that the City of Denton may have by operation of law.
67. RECORDS RETENTION: The Respondent shall retain all financial records, supporting
documents, statistical records, and any other records or books relating to the performances called
for in the Contract. The Respondent shall retain all such records for a period of four (4) years after
the expiration of the Contract, or until the CPA or State Auditor's Office is satisfied that all audit
and litigation matters are resolved, whichever period is longer. The Respondent shall grant access
to all books, records and documents pertinent to the Contract to the CPA, the State Auditor of
Texas, and any federal governmental entity that has authority to review records due to federal
funds being spent under the Contract.
68. LIMITATION OF LIABILITY: NOTWITHSTANDING ANYTHING CONTRARY IN
THIS AGREEMENT, NEITHER PARTY SHALL BE LIABLE TO THE OTHER, BY REASON
OF ANY REPRESENTATION OR EXPRESS OR IMPLIED WARRANTY, CONDITION OR
OTHER TERM OR ANY DUTY AT COMMON OR CIVIL LAW, FOR ANY SPECIAL,
INCIDENTAL, INDIRECT, LOST PROFITS, CONSEQENTIAL OR PUNITIVE DAMAGES
HOWEVER CAUSED AND ON ANY THEORY OF LIABILITY ARISING OUT OF OR
RELATING TO THIS AGREEMENT. IN THE EVENT OF ANY BREACH OF THIS
AGREEMENT, HOWEVER, THE NON-BREACHING PARTY IS ENTITLED TO RECOVER
ACTUAL DAMAGES FROM THE BREACHING PARTY, WHICH ARE DEFINED AS THE
AMOUNTS (OR COSTS OF THE SERVICES AND RELATED DAMAGES, AS
APPLICABLE) THAT NON-BREACHING PARTY WOULD HAVE RECEIVED UNDER THE
AGREEMENT HAD THE BREACHING PARTY FULLY PERFORMED PURSUANT TO THE
TERMS AND CONDITIONS OF THIS AGREEMENT. IT IS FURTHER AGREED THAT IF A
CLAIM OR LIABILITY SHOULD ARISE FROM THE JOINT OR CONCURRING
NEGLIGENCE OF BOTH PARTIES HERETO, IT SHOULD BE BORNE BY THEM
COMPARATIVELY IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS.
NEITHER THIS SECTION NOR ANY OTHER PORTION OF THIS AGREEMENT SHALL
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BE CONSTRUED AS, OR SHALL CREATE ANY, RIGHTS FOR ANY PERSONS OR
ENTITIES WHO ARE NOT A PARTY TO THIS AGREEMENT. EXCEPT FOR GROSS
NEGLIGENCE, OR WILLFUL MISCONDUCT, EACH PARTY’S ENTIRE LIABILITY AND
REMEDY FOR DAMAGES FOR ANY CAUSE WHATSOEVER SHALL BE LIMITED TO
THE AMOUNTS OF THE APPLICABLE STATEMENT OF WORK; PROVIDED, HOWEVER,
THIS CAP WILL NOT APPLY TO STATEMENTS OF WORK THAT IMPACT A SYSTEM
THAT IS SUBJECT TO LOCAL, COUNTY, STATE OR FEDERAL REGULATORY OR
COMPLIANCE OBLIGATIONS. IF SUCH SYSTEM SERVICES ARE INTERRUPTED, AS A
RESULT OF A GROSSLY NEGLIGENT OR INTENTIONAL ACT OF CONTRACTOR,
DAMAGES ON SUCH PROJECTS WILL BE LIMITED TO $2,000,000.
Should a conflict arise between any of the contract documents, it shall be resolved with the
following order of precedence (if applicable). In any event, the final negotiated contract shall
take precedence over any and all contract documents to the extent of such conflict.
1. Final negotiated contract
2. RFP/Bid documents
3. City’s standard terms and conditions
4. Purchase order
5. Supplier terms and conditions
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Exhibit D
INSURANCE REQUIREMENTS AND
WORKERS’ COMPENSATION REQUIREMENTS
Upon contract execution, all insurance requirements shall become contractual obligations, which
the successful contractor shall have a duty to maintain throughout the course of this contract.
STANDARD PROVISIONS:
Without limiting any of the other obligations or liabilities of the Contractor, the Contractor
shall provide and maintain until the contracted work has been completed and accepted by
the City of Denton, Owner, the minimum insurance coverage as indicated hereinafter.
Contractor shall file with the Purchasing Department satisfactory certificates of insurance
including any applicable addendum or endorsements, containing the contract number and
title of the project. Contractor may, upon written request to the Purchasing Department,
ask for clarification of any insurance requirements at any time; however, Contractor shall
not commence any work or deliver any material until he or she receives notification that
the contract has been accepted, approved, and signed by the City of Denton.
All insurance policies proposed or obtained in satisfaction of these requirements shall
comply with the following general specifications, and shall be maintained in compliance
with these general specifications throughout the duration of the Contract, or longer, if so
noted:
• Each policy shall be issued by a company authorized to do business in the State of Texas
with an A.M. Best Company rating of at least A or better.
• Any deductibles or self-insured retentions shall be declared in the proposal. If requested
by the City, the insurer shall reduce or eliminate such deductibles or self-insured retentions
with respect to the City, its officials, agents, employees and volunteers; or, the contractor
shall procure a bond guaranteeing payment of losses and related investigations, claim
administration and defense expenses.
• Liability policies shall be endorsed to provide the following:
▪ Name as Additional Insured the City of Denton, its Officials, Agents, Employees
and volunteers.
▪ That such insurance is primary to any other insurance available to the Additional
Insured with respect to claims covered under the policy and that this insurance
applies separately to each insured against whom claim is made or suit is brought.
The inclusion of more than one insured shall not operate to increase the insurer's
limit of liability.
▪ Provide a Waiver of Subrogation in favor of the City of Denton, its officials, agents,
employees, and volunteers.
• Cancellation: City requires 30 day written notice should any of the policies
described on the certificate be cancelled or materially changed before the
expiration date.
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• Should any of the required insurance be provided under a claims made form, Contractor
shall maintain such coverage continuously throughout the term of this contract and,
without lapse, for a period of three years beyond the contract expiration, such that
occurrences arising during the contract term which give rise to claims made after
expiration of the contract shall be covered.
• Should any of the required insurance be provided under a form of coverage that includes
a general annual aggregate limit providing for claims investigation or legal defense costs
to be included in the general annual aggregate limit, the Contractor shall either double the
occurrence limits or obtain Owners and Contractors Protective Liability Insurance.
• Should any required insurance lapse during the contract term, requests for payments
originating after such lapse shall not be processed until the City receives satisfactory
evidence of reinstated coverage as required by this contract, effective as of the lapse date.
If insurance is not reinstated, City may, at its sole option, terminate this agreement
effective on the date of the lapse.
SPECIFIC ADDITIONAL INSURANCE REQUIREMENTS:
All insurance policies proposed or obtained in satisfaction of this Contract shall
additionally comply with the following marked specifications, and shall be maintained in
compliance with these additional specifications throughout the duration of the Contract,
or longer, if so noted:
[X] A. General Liability Insurance:
General Liability insurance with combined single limits of not less than $1,000,000.00
shall be provided and maintained by the Contractor. The policy shall be written on an
occurrence basis either in a single policy or in a combination of underlying and
umbrella or excess policies.
If the Commercial General Liability form (ISO Form CG 0001 current edition) is used:
• Coverage A shall include premises, operations, products, and completed
operations, independent contractors, contractual liability covering this
contract and broad form property damage coverage.
• Coverage B shall include personal injury.
• Coverage C, medical payments, is not required.
If the Comprehensive General Liability form (ISO Form GL 0002 Current Edition
and ISO Form GL 0404) is used, it shall include at least:
• Bodily injury and Property Damage Liability for premises, operations, products
and completed operations, independent contractors and property damage
resulting from explosion, collapse or underground (XCU) exposures.
• Broad form contractual liability (preferably by endorsement) covering this
contract, personal injury liability and broad form property damage liability.
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[X] Automobile Liability Insurance:
Contractor shall provide Commercial Automobile Liability insurance with Combined Single
Limits (CSL) of not less than $500,000 either in a single policy or in a combination of basic
and umbrella or excess policies. The policy will include bodily injury and property damage
liability arising out of the operation, maintenance and use of all automobiles and mobile
equipment used in conjunction with this contract.
Satisfaction of the above requirement shall be in the form of a policy endorsement for:
• any auto, or
• all owned hired and non-owned autos.
[X] Workers’ Compensation Insurance
Contractor shall purchase and maintain Workers’ Compensation insurance which, in
addition to meeting the minimum statutory requirements for issuance of such insurance,
has Employer's Liability limits of at least $100,000 for each accident, $100,000 per each
employee, and a $500,000 policy limit for occupational disease. The City need not be
named as an "Additional Insured" but the insurer shall agree to waive all rights of
subrogation against the City, its officials, agents, employees and volunteers for any work
performed for the City by the Named Insured. For building or construction projects, the
Contractor shall comply with the provisions of Attachment 1 in accordance with §406.096
of the Texas Labor Code and rule 28TAC 110.110 of the Texas Workers’ Compensation
Commission (TWCC).
[ ] Owner's and Contractor's Protective Liability Insurance
The Contractor shall obtain, pay for and maintain at all times during the prosecution of the
work under this contract, an Owner's and Contractor's Protective Liability insurance policy
naming the City as insured for property damage and bodily injury which may arise in the
prosecution of the work or Contractor's operations under this contract. Coverage shall be
on an “occurrence" basis and the policy shall be issued by the same insurance company
that carries the Contractor's liability insurance. Policy limits will be at least $500,000.00
combined bodily injury and property damage per occurrence with a $1,000,000.00
aggregate.
[ ] Fire Damage Legal Liability Insurance
Coverage is required if Broad form General Liability is not provided or is unavailable to the
contractor or if a contractor leases or rents a portion of a City building. Limits of not less
than each occurrence are required.
[ ] Professional Liability Insurance
Professional liability insurance with limits not less than $1,000,000.00 per claim with
respect to negligent acts, errors or omissions in connection with professional services is
required under this Agreement.
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[ ] Builders' Risk Insurance
Builders' Risk Insurance, on an All-Risk form for 100% of the completed value shall be
provided. Such policy shall include as "Named Insured" the City of Denton and all
subcontractors as their interests may appear.
[ ] Environmental Liability Insurance
Environmental liability insurance for $1,000,000 to cover all hazards contemplated by this
contract.
[ ] Riggers Insurance
The Contractor shall provide coverage for Rigger’s Liability. Said coverage may be
provided by a Rigger’s Liability endorsement on the existing CGL coverage; through and
Installation Floater covering rigging contractors; or through ISO form IH 00 91 12 11,
Rigger’s Liability Coverage form. Said coverage shall mirror the limits provided by the
CGL coverage
[ ] Commercial Crime
Provides coverage for the theft or disappearance of cash or checks, robbery inside/outside
the premises, burglary of the premises, and employee fidelity. The employee fidelity
portion of this coverage should be written on a “blanket” basis to cover all employees,
including new hires. This type insurance should be required if the contractor has access
to City funds. Limits of not less than $ each occurrence are required.
[X] Cyber
Cyber coverage provided protection for business liability for a data breach, cyber
extortion, business interruption due to malicious cyber attacks or malware
infections. A Cyber policy will be required anytime a system interfaces with the City
of Denton’s servers or houses sensitive information such as customer or employee
data. When Cyber coverage is required commercial crime is also required. Limits of
not less than $500,000 are required unless other limits are individually approved by
the City.
[ ] Additional Insurance
Other insurance may be required on an individual basis for extra hazardous contracts and
specific service agreements. If such additional insurance is required for a specific
contract, that requirement will be described in the "Specific Conditions" of the contract
specifications.
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ATTACHMENT 1
[ ] Workers’ Compensation Coverage for Building or Construction Projects for
Governmental Entities
A. Definitions:
Certificate of coverage ("certificate")-A copy of a certificate of insurance, a
certificate of authority to self-insure issued by the commission, or a coverage
agreement (TWCC-81, TWCC-82, TWCC-83, or TWCC-84), showing statutory
workers' compensation insurance coverage for the person's or entity's
employees providing services on a project, for the duration of the project.
Duration of the project - includes the time from the beginning of the work on
the project until the contractor's/person's work on the project has been
completed and accepted by the governmental entity.
Persons providing services on the project ("subcontractor" in §406.096) -
includes all persons or entities performing all or part of the services the
contractor has undertaken to perform on the project, regardless of whether
that person contracted directly with the contractor and regardless of whether
that person has employees. This includes, without limitation, independent
contractors, subcontractors, leasing companies, motor carriers, owner-
operators, employees of any such entity, or employees of any entity which
furnishes persons to provide services on the project. "Services" include,
without limitation, providing, hauling, or delivering equipment or materials, or
providing labor, transportation, or other service related to a project. "Services"
does not include activities unrelated to the project, such as food/beverage
vendors, office supply deliveries, and delivery of portable toilets.
B. The contractor shall provide coverage, based on proper reporting of
classification codes and payroll amounts and filing of any overage
agreements, which meets the statutory requirements of Texas Labor Code,
Section 401.011(44) for all employees of the Contractor providing services on
the project, for the duration of the project.
C. The Contractor must provide a certificate of coverage to the governmental
entity prior to being awarded the contract.
D. If the coverage period shown on the contractor's current certificate of coverage
ends during the duration of the project, the contractor must, prior to the end of
the coverage period, file a new certificate of coverage with the governmental
entity showing that coverage has been extended.
E. The contractor shall obtain from each person providing services on a project,
and provide to the governmental entity:
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1. a certificate of coverage, prior to that person beginning work on the
project, so the governmental entity will have on file certificates of
coverage showing coverage for all persons providing services on the
project; and
2. no later than seven days after receipt by the contractor, a new certificate
of coverage showing extension of coverage, if the coverage period
shown on the current certificate of coverage ends during the duration of
the project.
F. The contractor shall retain all required certificates of coverage for the duration
of the project and for one year thereafter.
G. The contractor shall notify the governmental entity in writing by certified mail
or personal delivery, within 10 days after the contractor knew or should have
known, of any change that materially affects the provision of coverage of any
person providing services on the project.
H. The contractor shall post on each project site a notice, in the text, form and
manner prescribed by the Texas Workers' Compensation Commission,
informing all persons providing services on the project that they are required
to be covered, and stating how a person may verify coverage and report lack
of coverage.
I. The contractor shall contractually require each person with whom it contracts
to provide services on a project, to:
1. provide coverage, based on proper reporting of classification codes and
payroll amounts and filing of any coverage agreements, which meets the
statutory requirements of Texas Labor Code, Section 401.011(44) for all of
its employees providing services on the project, for the duration of the
project;
2. provide to the contractor, prior to that person beginning work on the project,
a certificate of coverage showing that coverage is being provided for all
employees of the person providing services on the project, for the duration
of the project;
3. provide the contractor, prior to the end of the coverage period, a new
certificate of coverage showing extension of coverage, if the coverage
period shown on the current certificate of coverage ends during the duration
of the project;
4. obtain from each other person with whom it contracts, and provide to the
contractor:
a. a certificate of coverage, prior to the other person beginning work on the
project; and
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b. a new certificate of coverage showing extension of coverage, prior to the
end of the coverage period, if the coverage period shown on the current
certificate of coverage ends during the duration of the project;
5. retain all required certificates of coverage on file for the duration of the
project and for one year thereafter;
6. notify the governmental entity in writing by certified mail or personal
delivery, within 10 days after the person knew or should have known, of any
change that materially affects the provision of coverage of any person
providing services on the project; and
7. Contractually require each person with whom it contracts, to perform as
required by paragraphs (1) - (7), with the certificates of coverage to be
provided to the person for whom they are providing services.
J. By signing this contract or providing or causing to be provided a certificate of
coverage, the contractor is representing to the governmental entity that all
employees of the contractor who will provide services on the project will be
covered by workers' compensation coverage for the duration of the project,
that the coverage will be based on proper reporting of classification codes and
payroll amounts, and that all coverage agreements will be filed with the
appropriate insurance carrier or, in the case of a self-insured, with the
commission's Division of Self-Insurance Regulation. Providing false or
misleading information may subject the contractor to administrative penalties,
criminal penalties, civil penalties, or other civil actions.
K. The contractor’s failure to comply with any of these provisions is a breach of
contract by the contractor which entitles the governmental entity to declare the
contract void if the contractor does not remedy the breach within ten days after
receipt of notice of breach from the governmental entity.
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Exhibit E
Certificate of Interested Parties Electronic Filing
In 2015, the Texas Legislature adopted House Bill 1295, which added section 2252.908 of the
Government Code. The law states that the City may not enter into this contract unless the
Contractor submits a disclosure of interested parties (Form 1295) to the City at the time the
Contractor submits the signed contract. The Texas Ethics Commission has adopted rules requiring
the business entity to file Form 1295 electronically with the Commission.
Contractor will be required to furnish a Certificate of Interest Parties before the contract is
awarded, in accordance with Government Code 2252.908.
The contractor shall:
1. Log onto the State Ethics Commission Website at :
https://www.ethics.state.tx.us/whatsnew/elf_info_form1295.htm
2. Register utilizing the tutorial provided by the State
3. Print a copy of the completed Form 1295
4. Enter the Certificate Number on page 2 of this contract.
5. Complete and sign the Form 1295
6. Email the form to purchasing@cityofdenton.com with the contract number in the subject line.
(EX: Contract 1234 – Form 1295)
The City must acknowledge the receipt of the filed Form 1295 not later than the 30th day after
Council award. Once a Form 1295 is acknowledged, it will be posted to the Texas Ethics
Commission’s website within seven business days.
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Exhibit F
Contractor’s Proposal
(to be inserted in final draft)
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Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part I. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount %
off MSRP
Estimated Delivery ARO
(Days)
SECTION A- Hardware and Software
A1 EA Nexus Series Routers/Switches 52.5%subject to MFG lead time
A2 EA Nexus Series IO Modules and Power Supplies 52.5%subject to MFG lead time
A3 EA Nexus Series Licensing 52.5%subject to MFG lead time
A5 EA Catalyst Series Routers/Switches 52.5%subject to MFG lead time
A6 EA Catalyst Series IO Modules and Power Supplies 52.5%subject to MFG lead time
A7 EA Catalyst Series Licensing 52.5%subject to MFG lead time
A8 EA Voice Gateway and Communication Series Routers and Interface Cards 52.5%subject to MFG lead time
A9 EA Voice Gateway and Communication Series Routers Licenses 52.5%subject to MFG lead time
A10 EA Wireless LAN Controllers Series (WLC)52.5%subject to MFG lead time
A11 EA Wireless Access Points Indoor and Outdoor Series (AP) 52.5%subject to MFG lead time
A12 EA Wireless Access Point Licenses for all Wireless Controller Series 52.5%subject to MFG lead time
A13 EA Prime Infrastructure Licenses 52.5%subject to MFG lead time
A14 EA Mobility Services Engine (MSE) Licenses 52.5%subject to MFG lead time
A15 EA Wireless Kits, Power Taps, and Injectors 52.5%subject to MFG lead time
A16 EA UCS Fabric Interconnects, Blade Chassis, B Series Blade Servers, Blade Server Hard Drives, Chassis FOM/IOM, Blade IOM 61.0%subject to MFG lead time
A4 EA UCS Series Fiber and Copper Transceivers and Twinax Cables 61.0%subject to MFG lead time
A17 EA MDS Series Fabric Switches 52.5%subject to MFG lead time
A4 EA MDS Series Fiber Transceivers 52.5%subject to MFG lead time
A18 EA Identity Services Engine Licenses 52.5%subject to MFG lead time
A19 EA ASA Series Firewalls 52.5%subject to MFG lead time
A20 EA Unified Communications Manager (UCM), Unity Connection (UC), Unified Contact Center Express (UCCX) Licences 27.0%subject to MFG lead time
A21 EA UCCX Workforce Manager (WFM), Quality Manager (QM) Licenses 10.0%subject to MFG lead time
A22 EA ATA All models 52.5%subject to MFG lead time
A23 EA Phones All Models, Expansion Modules All Models 52.5%subject to MFG lead time
A24 EA Phone Power Supplies All Models 52.5%subject to MFG lead time
SECTION B- Support and Maintenance
B1 EA Nexus Series Smartnet Support and Maintenance Support and Maintenance 1 Yr 21.0%entitles on shipment
B2 EA Nexus Series Smartnet Support and Maintenance Support and Maintenance 3 Yr 24.0%entitles on shipment
B3 EA Nexus Series Software Support and Maintenance Support and Maintenance 1 Yr 21.0%entitles on shipment
B4 EA Nexus Series Software Support and Maintenance Support and Maintenance 3 Yr 24.0%entitles on shipment
B5 EA Catalyst Series Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B6 EA Catalyst Series Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B7 EA Catalyst Series Software Support and Maintenance 1 Yr 21.0%entitles on shipment
B8 EA Catalyst Series Software Support and Maintenance 3 Yr 24.0%entitles on shipment
Presidio Networked Solutions Group, LLC
Irving, TX
Exhibit F
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part I. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount %
off MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
B9 EA Voice Gateway and Communication Series Routers Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B10 EA Voice Gateway and Communication Series Routers Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B11 EA Voice Gateway and Communication Series Routers Software Support and Maintenance 1 Yr 21.0%entitles on shipment
B12 EA Voice Gateway and Communication Series Routers Software Support and Maintenance 3 Yr 24.0%entitles on shipment
B13 EA Wireless LAN Controllers Series (WLC) Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B14 EA Wireless LAN Controllers Series (WLC) Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B15 EA Wireless Access Points Indoor and Outdoor Series (AP) Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B16 EA Wireless Access Points Indoor and Outdoor Series (AP) Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B17 EA Wireless Access Point Licenses for all Wireless Controller Series Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B18 EA Wireless Access Point Licenses for all Wireless Controller Series Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B19 EA Prime Infrastructure Licenses Software Support and Maintenance 1 Yr 21.0%entitles on shipment
B20 EA Prime Infrastructure Licenses Software Support and Maintenance 3 Yr 24.0%entitles on shipment
B21 EA Mobility Services Engine (MSE) Licenses Software Support and Maintenance 1 Yr 21.0%entitles on shipment
B22 EA Mobility Services Engine (MSE) Licenses Software Support and Maintenance 3 Yr 24.0%entitles on shipment
B23 EA UCS Series Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B24 EA UCS Series Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B25 EA MDS Series Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B26 EA MDS Series Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B27 EA Identity Services Engine Licenses Software Support and Maintenance 1 Yr 21.0%entitles on shipment
B28 EA Identity Services Engine Licenses Software Support and Maintenance 3 Yr 24.0%entitles on shipment
B29 EA ASA Series Firewalls Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B30 EA ASA Series Firewalls Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B31 EA
Unified Communications Manager (UCM), Unity Connection (UC), Unified Contact Center Express (UCCX) Licences Software
Support and Maintenance 1 Yr 27.0%entitles on shipment
B32 EA
Unified Communications Manager (UCM), Unity Connection (UC), Unified Contact Center Express (UCCX) Licences Software
Support and Maintenance 3 Yr 30.0%entitles on shipment
B33 EA UCCX Workforce Manager (WFM), Quality Manager (QM) Licenses Software Support and Maintenance 1 Yr 10.0%entitles on shipment
B34 EA UCCX Workforce Manager (WFM), Quality Manager (QM) Licenses Software Support and Maintenance 3 Yr 12.0%entitles on shipment
B35 EA ATA All Models Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B36 EA ATA All Models Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
B37 EA Phones All Models, Expansion Modules All Models Smartnet Support and Maintenance 1 Yr 21.0%entitles on shipment
B38 EA Phones All Models, Expansion Modules All Models Smartnet Support and Maintenance 3 Yr 24.0%entitles on shipment
SECTION C- Professional Services City's Rate - Regular
Business Hours
City's Rate - After Hours
and Weekends
C1 HR Professional Services Technology Engineer 150.00$ 187.50$
C2 HR Professional Services Senior Technology Engineer 189.00$ 236.25$
C3 HR Professional Services Technology Design Engineer or Managing Consultant 215.00$ 268.75$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part I. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount %
off MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
Item #UOM Product Description
Current Extended
MSRP
(List Price x Qty)City's Discount Qty
City's Price
(MSRP - City's
Discount)
SOLUTION A- Hardware and Software
A1 EA C1-N9K-C9332PQ Cisco ONE Nexus 9332 ACI Leaf switch with 32p 40G QSFP 448,000.00$ 235,200.00$ 16 212,800.00$
Total Price (USD)$448,000.00 235,200.00$ 212,800.00$
A2 EA QSFP-40G-LR4-S= QSFP 40GBASE-LR4 Trnscvr Mod, LC, 10km, Enterprise-Class 57,750.00$ 30,318.75$ 5 27,431.25$
Total Price (USD)$57,750.00 30,318.75$ 27,431.25$
A3 EA C9300-48UXM-A Cisco ONE Catalyst 9300 48Port (12mGig+36Gig) UPoE LAN Network Advantage 707,500.00$ 371,437.50$ 50 336,062.50$
Total Price (USD)$707,500.00 371,437.50$ 336,062.50$
A4 EA SFP-10G-LR-S= 10GBASE-LR SFP Module, Enterprise-Class 210,000.00$ 110,250.00$ 100 99,750.00$
Total Price (USD)$210,000.00 110,250.00$ 99,750.00$
A5 EA VG310 Modular 24 FXS Port VoIP Gateway with PVDM3-64 6,700.00$ 3,517.50$ 20 3,182.50$
Total Price (USD)$6,700.00 3,517.50$ 3,182.50$
A6 EA C9800-40-K9 Cisco 9800 Wireless Controller w/rack mounting kit 2,000,000.00$ 1,050,000.00$ 100 950,000.00$
A7 EA C9120AX Internal 802.11ax 4x4:4 MIMO;IOT;BT5;mGig;USB;RHL 165,000.00$ 86,625.00$ 100 78,375.00$
A8 EA AIR-AP-T-RAIL-R Ceiling Grid Clip for Aironet APs - Recessed Mount (Default)-$ 100 -$
A9 EA AIR-AP-BRACKET-1 802.11n AP Low Profile Mounting Bracket (Default)-$ 100 -$
A10 EA SW9120AX-CAPWAP-K9 Capwap software for Catalyst 9120AX -$ 100 -$
Total Price (USD)$2,165,000.00 1,136,625.00$ 1,028,375.00$
A11 EA ASA5516-FPWR-K9 ASA 5516-X with FirePOWER services, 8GE, AC, 3DES/AES 35,970.00$ 18,884.25$ 6 17,085.75$
Total Price (USD)$35,970.00 18,884.25$ 17,085.75$
Evaluation Market Basket Pricing (FOB DESTINATION):
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part I. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount %
off MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
-$
A12 EA Firepower 2110 - FPR2110-NGFW-K9
Firepower 2140 - L-FPR2140T-TMC=
Total Price (USD)$0.00 -$ -$
A13 EA ATA190 UC 2 Port Analog Telephone Adapter 15,000.00$ 7,875.00$ 50 7,125.00$
Total Price (USD)$15,000.00 7,875.00$ 7,125.00$
A14 EA CP-8845-K9= Cisco IP Phone 8845 257,500.00$ 135,187.50$ 500 122,312.50$
Total Price (USD)$257,500.00 135,187.50$ 122,312.50$
TOTAL 1,854,124.50$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
SECTION A- STORAGE
A1 EA Unity Series DPE 50%subject to MFG lead time
A2 EA Unity Series Expansion DAE 50%subject to MFG lead time
A3 EA Unity Series NL SAS 50%subject to MFG lead time
A4 EA Unity Series SAS 50%subject to MFG lead time
A5 EA Unity Series SSD 50%subject to MFG lead time
A6 EA Unity Series FAST CACHE 50%subject to MFG lead time
A7 EA Unity Series IO Cards 50%subject to MFG lead time
A8 EA Unity Series Software Suites License 50%subject to MFG lead time
A9 EA Unity Series PowerPath License 50%subject to MFG lead time
A10 EA Unity Series PS Installation/Implementation (DELLEMC)15%subject to MFG lead time
A11 EA Unity Series Enhanced Software Support 50%subject to MFG lead time
A12 EA Unity Series Premium Software Support 50%subject to MFG lead time
A13 EA Unity Series Enhanced Hardware Support 50%subject to MFG lead time
A14 EA Unity Series Premium Hardware Support 50%subject to MFG lead time
A15 EA Unity XT Series All Flash DPE 50%subject to MFG lead time
A16 EA Unity XT Series Hybrid DPE 50%subject to MFG lead time
A17 EA Unity XT Series All Flash Expansion DAE 50%subject to MFG lead time
A18 EA Unity XT Series Hybrid Expansion DAE 50%subject to MFG lead time
A19 EA Unity XT Series NL SAS 50%subject to MFG lead time
A20 EA Unity XT Series SAS 50%subject to MFG lead time
A21 EA Unity XT Series SSD 50%subject to MFG lead time
A22 EA Unity XT Series IO Cards 50%subject to MFG lead time
A23 EA Unity XT Series Software Suites License 50%subject to MFG lead time
A24 EA Unity XT Series PowerPath License 50%subject to MFG lead time
A25 EA Unity XT Series PS Installation/Implementation (DELLEMC)15%subject to MFG lead time
A26 EA Unity XT Series Enhanced Software Support 50%subject to MFG lead time
A27 EA Unity XT Series Premium Software Support 50%subject to MFG lead time
A28 EA Unity XT Series Enhanced Hardware Support 50%subject to MFG lead time
A29 EA Unity XT Series Premium Hardware Support 50%subject to MFG lead time
A30 EA Isilon NL Series 55%subject to MFG lead time
A31 EA Isilon NL Series RAM 55%subject to MFG lead time
A32 EA Isilon NL Series NL-SAS HDD 55%subject to MFG lead time
Presidio Networked Solutions Group, LLC
Irving, TX
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
A33 EA Isilon Optional 10GbE 55%subject to MFG lead time
A34 EA Isilon NL Series Software Licenses 55%subject to MFG lead time
A35 EA Isilon NL Series Enhanced Software Support 55%subject to MFG lead time
A36 EA Isilon NL Series Premium Software Support 55%subject to MFG lead time
A37 EA Isilon NL Series Enhanced Hardware Support 55%subject to MFG lead time
A38 EA Isilon NL Series Premium Hardware Support 55%subject to MFG lead time
A39 EA Isilon A Series 55%subject to MFG lead time
A40 EA Isilon A Series NL-SAS HDD 55%subject to MFG lead time
A41 EA Isilon A Series Enhanced Software Support 55%subject to MFG lead time
A42 EA Isilon A Series Premium Software Support 55%subject to MFG lead time
A43 EA Isilon A Series Enhanced Hardware Support 55%subject to MFG lead time
A44 EA Isilon A Series Premium Hardware Support 55%subject to MFG lead time
A45 EA Isilon H Series 55%subject to MFG lead time
A46 EA Isilon H Series SAS HDD 55%subject to MFG lead time
A47 EA Isilon H Series Enhanced Software Support 55%subject to MFG lead time
A48 EA Isilon H Series Premium Software Support 55%subject to MFG lead time
A49 EA Isilon H Series Enhanced Hardware Support 55%subject to MFG lead time
A50 EA Isilon H Series Premium Hardware Support 55%subject to MFG lead time
A51 EA Isilon F Series 55%subject to MFG lead time
A52 EA Isilon F Series SSD 55%subject to MFG lead time
A53 EA Isilon F Series Enhanced Software Support 55%subject to MFG lead time
A54 EA Isilon F Series Premium Software Support 55%subject to MFG lead time
A55 EA Isilon F Series Enhanced Hardware Support 55%subject to MFG lead time
A56 EA Isilon F Series Premium Hardware Support 55%subject to MFG lead time
A57 EA Isilon PS Installation/Implementation (DELLEMC)15%subject to MFG lead time
A58 EA XtremIO Series Brick, Storage Controllers, Management Controllers, Management License 55%subject to MFG lead time
A59 EA XtremIO Series Flash Drives 55%subject to MFG lead time
A60 EA XtremIO Series Backup UPS 55%subject to MFG lead time
A61 EA XtremIO Series Enhanced Software Support 55%subject to MFG lead time
A62 EA XtremIO Servies Premium Software Support 55%subject to MFG lead time
A63 EA XtremIO Series Enhanced Hardware Support 55%subject to MFG lead time
A64 EA XtremIO Series Premium Hardware Support 55%subject to MFG lead time
A65 EA PowerPath Series Licensing 55%subject to MFG lead time
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
A66 EA PowerPath Series Enhanced Software Support 55%subject to MFG lead time
A67 EA PowerPath Series Premium Software Support 55%subject to MFG lead time
SECTION B-REPLICATION
B1 EA Vplex Base Engine Including Base Licenses, Base Management Server, Base FC Modules 57%subject to MFG lead time
B2 EA Vplex METRO Licenses 57%subject to MFG lead time
B3 EA Vplex PS Installation/Implementation (DELLEMC)15%subject to MFG lead time
B4 EA Vplex Enhanced Software Support 57%subject to MFG lead time
B5 EA Vplex Premium Software Support 57%subject to MFG lead time
B6 EA Vplex Enhanced Hardware Support 57%subject to MFG lead time
B7 EA Vplex Premium Hardware Support 57%subject to MFG lead time
B8 EA RecoverPoint DPE 44%subject to MFG lead time
B9 EA RecoverPoint RPA 44%subject to MFG lead time
B10 EA RecoverPoint License 44%subject to MFG lead time
B11 EA RecoverPoint Software Suite 44%subject to MFG lead time
B12 EA RecoverPoint PS Installation/Implementation (DELLEMC)15%subject to MFG lead time
B13 EA RecoverPoint Enhanced Software Support 44%subject to MFG lead time
B14 EA RecoverPoint Premium Software Support 44%subject to MFG lead time
B15 EA RecoverPoint Enhanced Hardware Support 44%subject to MFG lead time
B16 EA RecoverPoint Premium Hardware Support 44%subject to MFG lead time
C1 EA Power Protect Data Doman System Including Base License 50%subject to MFG lead time
C2 EA Power Protect Data Doman System Expansion 50%subject to MFG lead time
C3 EA Power Protect Data Doman Capacity License 50%subject to MFG lead time
C4 EA Power Protect Data Doman Expansion Capacity License 50%subject to MFG lead time
C5 EA Power Protect Data Doman PS Installation/Implementation (DELLEMC)15%subject to MFG lead time
C6 EA Power Protect Data Doman DD Boost License 50%subject to MFG lead time
C7 EA Power Protect Data Doman Optional IO Modules 50%subject to MFG lead time
C8 EA Power Protect Data Doman Enhanced Software Support 50%subject to MFG lead time
C9 EA Power Protect Data Doman Premium Software Support 50%subject to MFG lead time
C10 EA Power Protect Data Doman Enhanced Hardware Support 50%subject to MFG lead time
C11 EA Power Protect Data Doman Premium Hardware Support 50%subject to MFG lead time
SECTION D- CONVERGED
D1 EA VXRail HCIA Base Chassis with 4 Nodes 49%subject to MFG lead time
SECTION C- Backup
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
D2 EA VXRail Additional Chassis 49%subject to MFG lead time
D3 EA VXRail Additional Node 49%subject to MFG lead time
D4 EA VXRail HCIA Disk Pack 49%subject to MFG lead time
D5 EA VXRail HCIA Software 49%subject to MFG lead time
D6 EA VXRail PS Installation/Implementation (DELLEMC)15%subject to MFG lead time
D7 EA VXRail Enhanced Software Support 49%subject to MFG lead time
D8 EA VXRail Premium Software Support 49%subject to MFG lead time
D9 EA VXRail Enhanced Hardware Support 49%subject to MFG lead time
D10 EA VXRail Premium Hardware Support 49%subject to MFG lead time
SECTION E - Professional Services City's Rate - Regular
Business Hours
City's Rate - After Hours
and Weekends
E1 HR Professional Services Technology Engineer 150.00$ 187.50$
E2 HR Professional Services Senior Technology Engineer 189.00$ 236.25$
E3 HR Professional Services Technology Design Engineer or Managing Consultant 215.00$ 268.75$
Item #UOM Product Description
Current Extended
MSRP
(List Price x Qty)City's Discount Qty
City's Price
(MSRP - City's
Discount)
SOLUTION A- STORAGE (ISILON and UNITY XT)
SA1 EA H500 - 60TB (15x4TB)/3.2TB SSD $34,618.00 19,039.90$ 1 15,578.10$
SA2 EA New Cluster $0.00 1 -$
SA3 EA 2x40GbE (QSFP+) Back End W/O OPTICS $977.00 537.35$ 1 439.65$
SA4 EA 2x10GbE (SFP+) W/O OPTICS $1,010.00 555.50$ 1 454.50$
SA5 EA Transceivers/Optic/SFP+/SR/10GbE/Qty 2 $185.00 101.75$ 1 83.25$
SA6 EA OneFS Base License Tier 3 $19,600.00 10,780.00$ 1 8,820.00$
SA7 EA OneFS Capacity License Tier 3 $28,420.20 15,631.11$ 60 12,789.09$
SA8 EA Enterprise Bundle Tier 3 $2,996.00 1,647.80$ 1 1,348.20$
SA9 EA Enterprise Bundle Capacity T3 Per TB $2,880.00 1,584.00$ 60 1,296.00$
SA10 EA SyncIQ Base License Tier 3 $1,667.00 916.85$ 1 750.15$
SA11 EA HDFS for OneFS ($0.00)$0.00 1 -$
SA12 EA SyncIQ Capacity License Tier 3 $1,620.00 891.00$ 60 729.00$
Evaluation Market Basket Pricing (FOB DESTINATION):
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SA13 EA 5 Years ProSupport Plus Mission Critical 4 Hour Onsite Service $25,643.09 14,103.70$ 1 11,539.39$
SA14 EA 5 Years ProSupport Plus Mission Critical OneFS Base Software Support-Maint $13,720.00 7,546.00$ 1 6,174.00$
SA15 EA 5 Years ProSupport Plus Mission Critical OneFS Capacity Software Support-Maint $19,894.20 10,941.81$ 60 8,952.39$
SA16 EA 5 Years ProSupport Plus Mission Critical HDFS for OneFS Software Support-Maint $0.01 0.01$ 1 0.00$
SA17 EA 5 Years ProSupport Plus Mission Critical SyncIQ Base Software Support-Maint $1,667.00 916.85$ 1 750.15$
SA18 EA 5 Years ProSupport Plus Mission Critical Enterprise Bundle Base Software Support-Maint $2,996.00 1,647.80$ 1 1,348.20$
SA19 EA 5 Years ProSupport Plus Mission Critical Enterprise Bundle Capacity Software Support-Maint $2,880.00 1,584.00$ 60 1,296.00$
SA20 EA Custom Installation required with this order $0.01 0.01$ 1 0.00$
SA21 EA 5 Years ProSupport Plus Mission Critical 4 Hour Capacity Add-On Per Terabyte $5,211.60 2,866.38$ 60 2,345.22$
SA22 EA US No Canada Ship Charge $0.00 -$ 1 -$
SA23 EA DOD Gloss Poly UID Label 2 X 0.50 $0.00 -$ 1 -$
SA24 EA ISG Product (info)$0.00 -$ 1 -$
-$
SA25 EA Base Chassis - Normal $5,608.00 3,084.40$ 1 2,523.60$
SA26 EA 5 Years ProSupport Plus Mission Critical 4 Hour Onsite Service $4,186.11 2,302.36$ 1 1,883.75$
SA27 EA US No Canada Ship Charge $0.00 -$ 1 -$
SA28 EA ISG Product (info)$0.00 -$ 1 -$
-$
SA29 EA Z9100 Dell Networking Switch $29,722.00 16,347.10$ 1 13,374.90$
SA30 EA Z9100 Series User Guide $5.00 2.75$ 1 2.25$
SA31 EA Dell Switch Field Installation Kit for S4148F, Z9100 $233.95 128.67$ 1 105.28$
SA32 EA OS10 Enterprise Software, Z9100 $8,000.00 4,400.00$ 1 3,600.00$
SA33 EA 5 Years ProSupport Plus Mission Critical 4 Hour Onsite Service $22,873.11 12,580.21$ 1 10,292.90$
-$
SA34 EA Accessories Label BASE $0.00 -$ 1 -$
SA35 EA New Cluster $0.00 -$ 1 -$
SA36 EA Normal $0.00 -$ 1 -$
SA37 EA Ethernet Back-end I/O $0.00 -$ 1 -$
SA38 EA PWCRD KIT for Gen6 Normal Chassis $198.00 108.90$ 2 89.10$
SA39 EA CABLE, ETHERNET, 40G, PASS, HALFREE, 1M $1,792.00 985.60$ 8 806.40$
SA40 EA US No Canada Ship Charge $0.00 -$ 1 -$
SA41 EA ISG Product (info)$0.00 -$ 1 -$
SA42 EA No Service $0.00 -$ 1 -$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
Total Price (USD)$238,603.28 $131,231.80 107,371.48$
SA43 EA Unity 480F DPE 25x2.5 Customer Supplied Rack (High Line Power 200V-240V)$27,880.00 13,940.00$ 1 13,940.00$
SA44 EA Unity AFA Base Software+ D@RE=IC $0.00 1 -$
SA45 EA Unity F 3.84TB ALL FLASH 25X2.5 SSD $270,750.00 135,375.00$ 25 135,375.00$
SA46 EA Unity 2X4 Port Card 10GbE OPT AF $2,440.00 1,220.00$ 1 1,220.00$
SA47 EA Unity 2x4 Port IO 16Gb FC AF $3,530.00 1,765.00$ 1 1,765.00$
SA48 EA Pair of C13/C14 cables (Highline Power) or C19/C20 cables (480/680 Lowline Power) included with DPE $0.00 2 -$
SA49 EA Unity XT AFA Field Install Kit $293.00 146.50$ 1 146.50$
SA50 EA ISG Product (info)$0.00 1 -$
SA51 EA 4 Years ProSupport Plus Mission Critical 4 Hour Onsite Service $13,516.34 6,758.17$ 1 6,758.17$
SA52 EA 4 Years ProSupport Plus Mission Critical 4 Hour Medium Capacity SSD Add-On $192,000.00 96,000.00$ 25 96,000.00$
SA53 EA 4 Years ProSupport Plus Mission Critical, Software Support Maintenance $0.00 1 -$
SA54 EA Prodeploy Plus for Unity X80 DPE Hybrid and All Flash $5,920.00 5,032.00$ 1 888.00$
SA55 EA US No Canada Ship Charge $0.00 1 -$
EA
SA56 EA Unity 2U 25x2.5 DAE Customer Supplied Rack AF (Pair of SAS Cables Included)$2,440.00 1,220.00$ 1 1,220.00$
SA57 EA Unity F 3.84TB ALL FLASH 25X2.5 SSD $238,260.00 119,130.00$ 22 119,130.00$
SA58 EA Unity 2x2M DAE SAS CBL AF $270.00 135.00$ 1 135.00$
SA59 EA Non TLA Order $0.00 1 -$
SA60 EA ISG Product (info)$0.00 1 -$
SA61 EA 4 Years ProSupport Plus Mission Critical 4 Hour Onsite Service $1,216.29 608.15$ 1 608.15$
SA62 EA 4 Years ProSupport Plus Mission Critical 4 Hour Medium Capacity SSD Add-On $168,960.00 84,480.00$ 22 84,480.00$
SA63 EA Prodeploy Plus for Dell EMC Unity Deployment Unity 15 25 Drive DAE All Flash $814.00 691.90$ 1 122.10$
SA64 EA US No Canada Ship Charge $0.00 -$ 1 -$
SA65 EA AppSync Unity Af $0.00 -$ 1 -$
SA66 EA AppSync Basic for Unity AF 380=IC $0.00 -$ 1 -$
SA67 EA ONSITE INSTALL DECLINED $0.00 -$ 1 -$
SA68 EA Storage Software Info $0.00 -$ 1 -$
SA69 EA ProSupport for Hardware Declined $0.00 -$ 1 -$
-$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SA70 EA RecoverPoint for Unity XT AF $0.00 1 -$
SA71 EA RP BASIC LOC AND REM FOR UNITY $0.00 1 -$
SA72 EA No Installation $0.00 1 -$
SA73 EA 4 Years ProSupport Plus Mission Critical, RecoverPoint Basic - All-Flash, Sftwr Spt/Maintenance $0.00 1 -$
SA74 EA Storage Software Info $0.00 1 -$
SA75 EA ProSupport for Hardware Declined $0.00 1 -$
Total Price (USD)$928,289.63 466,501.72$ 461,787.92$
SOLUTION B-REPLICATION (VPLEX)
SB1 EA DELLEMC PE MANAGEMENT SERVER $4,485.00 2,556.45$ 1 1,928.55$
SB2 EA VPLEX VS2 SINGLE CONFIG RACK (TITAN)$10,810.00 6,161.70$ 1 4,648.30$
SB3 EA VPLEX VS2 BASE ENGINE $29,340.00 16,723.80$ 1 12,616.20$
SB4 EA 30A 1PH L6-30P N.AMER JAPAN $270.00 153.90$ 1 116.10$
SB5 EA CHINOOK FRONT END I/O OPTION (8GFC)$3,090.00 1,761.30$ 1 1,328.70$
SB6 EA 8 GBIT FC COM MODULES $3,090.00 1,761.30$ 1 1,328.70$
SB7 EA PROSUPPORT W/MISSION CRITICAL-HW WARRANT $0.00 1 -$
SB8 EA NP ASSY VPLEX OS GPLV3 SW NO CHARGE $0.00 1 -$
SB9 EA NP VPLEX OS NON GPLV3 SW NO CHARGE $0.00 1 -$
SB10 EA VPLEX VS2 GEOSYNC CAP BASE 10TB SW=CA $0.00 1 -$
SB11 EA PROSUPPORT 4HR/MC SOFTWARE SUPPORT $0.00 1 -$
SB12 EA VPLEX VS2 GEOSYNC CAPACITY SW $0.00 1 -$
SB13 EA VPLEX VS2 GEOSYNC 1TB 41-60TB SW=CA $58,000.00 33,060.00$ 40 24,940.00$
SB14 EA PROSUPPORT 4HR/MC SOFTWARE SUPPORT $12,179.88 6,942.53$ 1 5,237.35$
SB15 EA VPLEX VALUEPAK $3,300.00 1,881.00$ 1 1,419.00$
SB16 EA HEALTH CHECK FOR VPLEX $13,660.00 7,786.20$ 1 5,873.80$
SB17 EA ZERO DOLLAR ESRS INSTALL $0.00 1 -$
SB18 EA CARS WS APP + INFR READINESS VPLEX METRO $49,550.00 28,243.50$ 1 21,306.50$
SB19 EA DELLEMC PE MANAGEMENT SERVER $4,485.00 2,556.45$ 1 1,928.55$
SB20 EA VPLEX VS2 SINGLE CONFIG RACK (TITAN)$10,810.00 6,161.70$ 1 4,648.30$
SB21 EA VPLEX VS2 BASE ENGINE $29,340.00 16,723.80$ 1 12,616.20$
Site 1
Site 2
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SB22 EA 30A 1PH L6-30P N.AMER JAPAN $270.00 153.90$ 1 116.10$
SB23 EA CHINOOK FRONT END I/O OPTION (8GFC)$3,090.00 1,761.30$ 1 1,328.70$
SB24 EA 8 GBIT FC COM MODULES $3,090.00 1,761.30$ 1 1,328.70$
SB25 EA PROSUPPORT W/MISSION CRITICAL-HW WARRANT $0.00 1 -$
SB26 EA NP ASSY VPLEX OS GPLV3 SW NO CHARGE $0.00 1 -$
SB27 EA NP VPLEX OS NON GPLV3 SW NO CHARGE $0.00 1 -$
SB28 EA VPLEX VS2 GEOSYNC CAP BASE 10TB SW=CA $0.00 1 -$
SB29 EA PROSUPPORT 4HR/MC SOFTWARE SUPPORT $0.00 1 -$
SB30 EA VPLEX VS2 GEOSYNC CAPACITY SW $0.00 1 -$
SB31 EA VPLEX VS2 GEOSYNC 1TB 41-60TB SW=CA $58,000.00 33,060.00$ 40 24,940.00$
SB32 EA PROSUPPORT 4HR/MC SOFTWARE SUPPORT $12,179.88 6,942.53$ 1 5,237.35$
SB33 EA VPLEX VALUEPAK $3,300.00 1,881.00$ 1 1,419.00$
SB34 EA HEALTH CHECK FOR VPLEX $13,660.00 7,786.20$ 1 5,873.80$
SB35 EA ZERO DOLLAR ESRS INSTALL $0.00 1 -$
Total Price (USD)$325,999.76 185,819.86$ 140,179.90$
SOLUTION C- Backup (DD6900)
SC1 EA PowerProtect DD6900 - AMER $108,261.76 54,130.88$ 1 54,130.88$
SC2 EA Controller DD6900 NFS CIFS $0.00 1
SC3 EA SYSTEM DD6900 NFS CIFS $0.00 1 -$
SC4 EA DD6900 Field Install kit $0.00 1 -$
SC5 EA DD OS 7.4=IA $0.00 1 -$
SC6 EA Dell Hardware Limited Warranty Initial Year $0.00 1 -$
SC7 EA ProSupport: Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch 1 Year $0.00 1 -$
SC8 EA ProSupport: Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch 2 Years Extended $0.00 1 -$
SC9 EA ProSupport: Mission Critical 7x24 HW/SW Tech Support and Assistance 3 Years $0.00 1 -$
SC10 EA Dell Hardware Limited Warranty Plus On Site Service Extended Year $0.00 1 -$
SC11 EA LICENSE BASE DD OE =IA $0.00 1 -$
SC12 EA ProSupport Mission Critical, Operating Environment, Software Support/Maintenance 3 Years $0.00 1 -$
SC13 EA ProSupport Mission Critical, Operating Environment, Software Support, Contract 3 Years $0.00 1 -$
SC14 EA ProDeploy Plus Training Credits 500 Redeem at education.dellemc.com Expires 1Yr from Order Date $0.00 1 -$
SC15 EA Prodeploy Plus for PowerProtect Data Domain 6XXX 9XXX $0.00 1 -$
SC16 EA Prodeploy Plus for PowerProtect Data Domain 6XXX 9XXX Deployment Verification $0.00 1 -$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SC17 EA ISG Product (info)$0.00 1 -$
SC18 EA DD 1.92TB internal Cache SSD $0.00 2 -$
SC19 EA PDU 1M Included $0.00 1 -$
SC20 EA DD 10GSFP IO MODULE NDC $0.00 1 -$
SC21 EA DD 12G 4 port SAS HBA $0.00 2 -$
SC22 EA DD 10GBASE-T IO MODULE 4Port Full Height $0.00 1 -$
SC23 EA DD 10GSFP IO MODULE 4Port Full Height $0.00 1 -$
SC24 EA XCVR 10GbE SR SFP $0.00 8 -$
SC25 EA Cable 10GbE 3M TWINAX $0.00 4 -$
SC26 EA DD 3M SAS HD FLEX $0.00 1 -$
SC27 EA Education Services - PowerProtect DD Systems Admin Instructor Led Training Expire 1YR $0.00 1 -$
SC28 EA Education Services - Dell EMC Proven Professional Exam Voucher Expire1YR $0.00 1 -$
SC29 EA PowerProtect DD 4TB DS60 - 120TB NVI AMER $627,436.23 313,718.12$ 1 313,718.12$
SC30 EA DD DS60 SHELF Field $0.00 1 -$
SC31 EA ProSupport Mission Critical, DD New, 1TB, Software Support, Contract 3 Years $0.00 1 -$
SC32 EA FIELD INSTALLED DAE $0.00 1 -$
SC33 EA ProSupport Mission Critical, DD Boost, 1TB, Software Support, Contract 3 Years $0.00 1 -$
SC34 EA ProSupport Mission Critical, DD Replication, 1TB, Software Support, Contract 3 Years $0.00 1 -$
SC35 EA Dell Hardware Limited Warranty Initial Year $0.00 1 -$
SC36 EA ProSupport: Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch 1 Year $0.00 1 -$
SC37 EA ProSupport: Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch 2 Years Extended $0.00 1 -$
SC38 EA ProSupport: Mission Critical 7x24 HW/SW Tech Support and Assistance 3 Years $0.00 1 -$
SC39 EA Dell Hardware Limited Warranty Plus On Site Service Extended Year $0.00 1 -$
SC40 EA Prodeploy Plus for DSXX $0.00 1 -$
SC41 EA Prodeploy Plus for DSXX Deployment Verification $0.00 1 -$
SC42 EA ISG Product (info)$0.00 1 -$
SC43 EA DD New Software 1TB Raw=CB $0.00 240 -$
SC44 EA ProSupport Mission Critical, DD New, 1TB, Software Support/Maintenance 3 Years $0.00 240 -$
SC45 EA DS60 4TB Active 1TB Raw=CB $0.00 240 -$
SC46 EA 3 Years ProSupport Mission Critical DD Raw DS60 4TB Active 1TB Sftwr Spt-Maint $0.00 240 -$
SC47 EA HDD 12G DISK PK 15X4TB SAS FL DS60 $0.00 4 -$
SC48 EA ProSupport and Mission Critical 4 Hour HDD 15X4TB CptyPackAdd-On 3 Years $0.00 4 -$
SC49 EA DD Boost Software 1TB Raw=CB $0.00 240 -$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SC50 EA ProSupport Mission Critical, DD Boost, 1TB, Software Support/Maintenance 3 Years $0.00 240 -$
SC51 EA DD Replication Software 1TB Raw=CB $0.00 240 -$
SC52 EA ProSupport Mission Critical, DD Replication, 1TB, Software Support/Maintenance 3 Years $0.00 240 -$
Total Price (USD)$735,697.99 367,849.00$ $367,849.00
SOLUTION D- CONVERGED (VXRAIL E460)
SD1 EA VxRail E560F,10X2.5",Flash $3,259.00 1,596.91$ 1 1,662.09$
SD2 EA VxRail Software 4.7.520 Factory Install $0.00 1 -$
SD3 EA No Transformational License Agreement $0.00 1 -$
SD4 EA 2.5 Chassis with up to 10 Hard Drives, 2 NVMe Drives and 3 PCIe Slots, 2CPU only $900.00 441.00$ 1 459.00$
SD5 EA VxRail E560/F Bezel $149.00 73.01$ 1 75.99$
SD6 EA Intel Xeon Silver 4208 2.1G, 8C/16T, 9.6GT/s, 11M Cache, Turbo, HT (85W) DDR4-2400 $789.00 386.61$ 1 402.39$
SD7 EA Intel Xeon Silver 4208 2.1G, 8C/16T, 9.6GT/s, 11M Cache, Turbo, HT (85W) DDR4-2400 $789.00 386.61$ 1 402.39$
SD8 EA 3200MT/s RDIMMs $0.00 1 -$
SD9 EA 16GB RDIMM, 3200MT/s, Dual Rank $47,296.00 23,175.04$ 8 24,120.96$
SD10 EA 800GB SSD SAS Mix Use 12Gbps 512e 2.5in Hot-plug AG Drive, 3 DWPD,$1,679.00 822.71$ 1 856.29$
SD11 EA 3.84TB SSD SAS Read Intensive 12Gbps 512 2.5in Hot-plug AG Drive, 1 DWPD,$69,104.00 33,860.96$ 4 35,243.04$
SD12 EA Diskless PowerEdge Express Flash PCIeSSD Configuration $0.00 1 -$
SD13 EA Intel X710 Quad Port 10GbE SFP+, rNDC $849.00 416.01$ 1 432.99$
SD14 EA Trusted Platform Module 2.0 $99.00 48.51$ 1 50.49$
SD15 EA ReadyRails™ Sliding Rails Without Cable Management Arm $149.00 73.01$ 1 75.99$
SD16 EA Dual, Hot-plug, Redundant Power Supply (1+1), 1100W $785.00 384.65$ 1 400.35$
SD17 EA NEMA 5-15P to C13 Wall Plug, 125 Volt, 15 AMP, 10 Feet (3m), Power Cord, North America $0.00 2 -$
SD18 EA SFP+, SR, Optical Transceiver, Low Cost, 10Gb-1Gb $1,116.00 546.84$ 2 569.16$
SD19 EA VxRail VMware,vSAN Advanced, 3 Years $0.00 2 -$
SD20 EA VxRail HCI System Software, All-Flash, A $34,360.00 16,836.40$ 2 17,523.60$
SD21 EA VxRail HCI System Software, Capacity Drive 3.84TB SAS, SSD $26,112.00 12,794.88$ 4 13,317.12$
SD22 EA 3 Years Pro Support Plus Mission Critical 4 Hour Onsite Service $12,047.01 5,903.03$ 1 6,143.98$
SD23 EA 3 Years, Series E All Flash, Add-On Support $4,557.60 2,233.22$ 1 2,324.38$
SD24 EA 3 Years, Pro Support Plus w/ Mission Critical, Software Support $0.00 1 -$
SD25 EA 3 Years, ProSupport Plus Mission Critical, vSAN, Advanced, 1 Processor $16,548.00 8,108.52$ 2 8,439.48$
SD26 EA ProDeploy Plus Dell EMC VxRail Deployment $3,463.20 1,696.97$ 1 1,766.23$
SD27 EA PowerEdge R640 CE, CCC, BIS Marking $0.00 1 -$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part II. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery ARO
(Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SD28 EA HCIA RecoverPoint for VMWare for 1 node VT $0.00 1 -$
SD29 EA E560/E560F Shipping $0.00 1 -$
SD30 EA PowerEdge R640 x4 and x10 Drive Shipping Material $0.00 1 -$
SD31 EA Riser Config 2, 3x16 LP $19.00 9.31$ 1 9.69$
SD32 EA PowerEdge R640 MLK Motherboard $0.00 1 -$
SD33 EA 2 Standard Heatsinks for 165W or less CPUs $38.00 18.62$ 1 19.38$
SD34 EA Performance Optimized $0.00 1 -$
SD35 EA No RAID for E560 $0.00 1 -$
SD36 EA HBA330 12Gbps SAS HBA Controller (NON-RAID), Minicard $319.00 156.31$ 1 162.69$
SD37 EA BOSS controller card + with 2 M.2 Sticks 240G (RAID 1),LP $879.00 430.71$ 1 448.29$
SD38 EA iDRAC9,Enterprise $489.00 239.61$ 1 249.39$
SD39 EA iDRAC Group Manager, Disabled $0.00 1 -$
SD40 EA iDRAC,Legacy Password,OEM $0.00 1 -$
SD41 EA DHCP with Zero Touch Configuration $0.00 1 -$
SD42 EA IDSDM and Combo Card Reader $59.00 28.91$ 1 30.09$
SD43 EA 2x 64GB microSDHC/SDXC Card $398.00 195.02$ 1 202.98$
SD44 EA 8 Performance Fans for R640 $199.00 97.51$ 1 101.49$
SD45 EA No Quick Sync $39.00 19.11$ 1 19.89$
SD46 EA UEFI BIOS Boot Mode with GPT Partition $0.00 1 -$
SD47 EA No Energy Star $0.00 1 -$
SD48 EA No Internal Optical Drive for 10 or 24 HDD Chassis $0.00 1 -$
SD49 EA No Systems Documentation, No OpenManage DVD Kit $0.00 1 -$
SD50 EA E560F Luggage Tag $0.00 1 -$
SD51 EA US No Canada Ship Charge $0.00 1 -$
SD52 EA VxRail Small Form Factor Pluggable Cable Kit $19.00 9.31$ 1 9.69$
Total Price (USD)$226,508.81 110,989.32$ 115,519.49$
-$
TOTAL $1,192,707.78
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part III. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery
ARO (Days)
SECTION A- vSphere
A1 Per Processor vSphere Enterprise Plus 13%1-2 days
A2 Per Processor vSphere Enterpprise Plus Production Support 1 Year 4%1-2 days
A3 Per Processor vSphere Enterpprise Plus Production Support 3 Year 4%1-2 days
A4 Per Processor vSphere Standard 13%1-2 days
A5 Per Processor vSphere Standard Production Support 1 Year 4%1-2 days
A6 Per Processor vSphere Standard Production Support 3 Year 4%1-2 days
A7 Per Instance vCenter Standard 13%1-2 days
A8 Per Instance vCenter Standard Production Support 1 Year 4%1-2 days
A9 Per Instance vCenter Standard Production Support 3 Year 4%1-2 days
A10 Per Processor Upgrade: VMware vSphere Standard to vSphere with Operations Management Enterprise Plus for 1 Processor 13%1-2 days
A11 Per Processor Production Support/Subscription VMware vSphere with Operations Management Enterprise Plus for 1 year 4%1-2 days
A12 Per Processor Production Support/Subscription VMware vSphere with Operations Management Enterprise Plus for 3 year 4%1-2 days
A13 Per Processor Upgrade: VMware vSphere Enterprise Plus to vSphere with Operations Management Enterprise Plus for 1 Processor 16%1-2 days
A14 Per Processor Production Support/Subscription VMware vSphere with Operations Management Enterprise Plus for 1 year 4%1-2 days
A15 Per Processor Production Support/Subscription VMware vSphere with Operations Management Enterprise Plus for 3 year 4%1-2 days
A16 Per Processor Upgrade: VMware vSphere Enterprise to vSphere with Operations Management Enterprise Plus for 1 Processor 16%1-2 days
A17 Per Processor Production Support/Subscription VMware vSphere with Operations Management Enterprise Plus for 1 year 4%1-2 days
A18 Per Processor Production Support/Subscription VMware vSphere with Operations Management Enterprise Plus for 3 year 4%1-2 days
SECTION B - Horizon
B1 Concurrent User VMware Horizon Standard : 100 Pack (CCU)20%1-2 days
B2 Concurrent User Production Support/Subscription for VMware Horizon Standard : 100 Pack (CCU) for 1 year 4%1-2 days
B3 Concurrent User Production Support/Subscription for VMware Horizon Standard : 100 Pack (CCU) for 3 year 4%1-2 days
B4 Concurrent User VMware Horizon Advanced : 10 Pack (CCU)20%1-2 days
B5 Concurrent User Production Support/Subscription for VMware Horizon Advanced : 10 Pack (CCU) for 1 year 4%1-2 days
B6 Concurrent User Production Support/Subscription for VMware Horizon Advanced : 10 Pack (CCU) for 3 year 4%1-2 days
B7 Concurrent User VMware Horizon Advanced : 100 Pack (CCU)20%1-2 days
B8 Concurrent User Production Support/Subscription for VMware Horizon Advanced : 100 Pack (CCU) for 1 year 4%1-2 days
B9 Concurrent User Production Support/Subscription for VMware Horizon Advanced : 100 Pack (CCU) for 3 year 4%1-2 days
B10 Concurrent User VMware App Volumes Advanced 100 Pack (CCU)20%1-2 days
B11 Concurrent User Production Support/Subscription for VMware App Volumes Advanced 100 Pack (CCU) for 1 year 4%1-2 days
B12 Concurrent User Production Support/Subscription for VMware App Volumes Advanced 100 Pack (CCU) for 3 year 4%1-2 days
B13 Concurrent User VMware User Environment Manager: 100 Pack (CCU)20%1-2 days
B14 Concurrent User Production Support/Subscription for VMware User Environment Manager: 100 Pack (CCU) for 1 year 4%1-2 days
B15 Concurrent User Production Support/Subscription for VMware User Environment Manager: 100 Pack (CCU) for 3 year 4%1-2 days
SECTION C - vRealize
Presidio Networked Solutions Group, LLC
Irving, TX
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part III. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery
ARO (Days)
Presidio Networked Solutions Group, LLC
Irving, TX
C1 PLU VMware vRealize Suite Standard (Per PLU)30%1-2 days
C2 PLU Production Support/Subscription VMware vRealize Suite Standard (Per PLU) for 1 year 4%1-2 days
C3 PLU Production Support/Subscription VMware vRealize Suite Standard (Per PLU) for 3 year 4%1-2 days
C4 PLU VMware vRealize Suite Advanced (Per PLU)30%1-2 days
C5 PLU Production Support/Subscription VMware vRealize Suite Advanced (Per PLU) for 1 year 4%1-2 days
C6 PLU Production Support/Subscription VMware vRealize Suite Advanced (Per PLU) for 3 year 4%1-2 days
C7 OSI VMware vRealize Automation Advanced (25 OSI Pack)30%1-2 days
C8 OSI Production Support/Subscription VMware vRealize Automation Advanced (25 OSI Pack) for 1 year 4%1-2 days
C9 OSI Production Support/Subscription VMware vRealize Automation Advanced (25 OSI Pack) for 3 year 4%1-2 days
SECTION D- VSAN
D1 Per Processor VMware Virtual SAN Standard per processor 23%1-2 days
D2 Per Processor VMware Virtual SAN Advanced per processor 30%1-2 days
D3 Per Processor VMware Virtual SAN Enterprise per processor 30%1-2 days
D4 Concurrent User VMware Virtual SAN Standard for Desktop 100 Pack (CCU)30%1-2 days
D5 Per Processor Production Support/Subscription for VMware Virtual SAN Standard per processor for 1 year 4%1-2 days
D6 Per Processor Production Support/Subscription for VMware Virtual SAN Advanced per processor for 1 year 4%1-2 days
D7 Per Processor Production Support/Subscription for VMware Virtual SAN Enterprise per processor for 1 year 4%1-2 days
D8 Concurrent User Production Support/Subscription VMware Virtual SAN Standard for Desktop 100 Pack (CCU) for 1 year 4%1-2 days
SECTION E - NSX
E1 Per Processor VMware NSX Standard per Processor 30%1-2 days
E2 Per Processor Production Support/Subscription for VMware NSX Standard per Processor for 1 year 4%1-2 days
E3 Per Processor VMware NSX Advanced per Processor 30%1-2 days
E4 Per Processor Production Support/Subscription for VMware NSX Advanced per Processor for 1 year 4%1-2 days
E5 Per Processor VMware NSX Enterprise per Processor 30%1-2 days
E6 Per Processor Production Support/Subscription for VMware NSX Enterprise per Processor for 1 year 4%1-2 days
E7 Concurrent User VMware NSX Advanced for Desktop : 100 Pack (CCU)30%1-2 days
E8 Concurrent User Production Support/Subscription VMware NSX Advanced for Desktop : 100 Pack (CCU) for 1 year 4%1-2 days
E9 Concurrent User VMware NSX Enterprise for Desktop : 100 Pack (CCU)30%1-2 days
E10 Concurrent User Production Support/Subscription VMware NSX Enterprise for Desktop : 100 Pack (CCU) for 1 year 4%1-2 days
SECTION F- SRM
F1 Per 25 VMs VMware Site Recovery Manager Standard (25 VM Pack)20%1-2 days
F2 Per 25 VMs Production Support/Subscription for VMware Site Recovery Manager 6 Standard (25 VM Pack) for 1 Year 4%1-2 days
F3 Per 25 VMs VMware Site Recovery Manager Enterprise (25 VM Pack)20%1-2 days
F4 Per 25 VMs Production Support/Subscription for VMware Site Recovery Manager 6 Enterprise (25 VM Pack) for 1 Year 4%1-2 days
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part III. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery
ARO (Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SECTION G - Professional Services City's Rate - Regular
Business Hours
City's Rate - After
Hours and Weekends
G1 HR Professional Services Technology Engineer 150.00$ 187.50$
G2 HR Professional Services Senior Technology Engineer 189.00$ 236.25$
G3 HR Professional Services Technology Design Engineer or Managing Consultant 215.00$ 268.75$
Item #UOM Product Description
Current Extended
MSRP
(List Price x Qty)City's Discount Qty
City's Price
(MSRP - City's
Discount)
SOLUTION A- vSphere
SA1 Per Processor vSphere 7 Enterprise Plus 55,920.00$ 7,269.60$ 16 48,650.40$
SA2 Per Processor vSphere 7 Enterpprise Plus Production Support 1 Year 13,984.00$ 559.36$ 16 13,424.64$
Total Price (USD)69,904.00$ 7,828.96$ 62,075.04$
SA3 Per Instance vCenter Standard 17,985.00$ 2,338.05$ 3 15,646.95$
SA4 Per Instance vCenter Standard Production Support 1 Year 4,497.00$ 179.88$ 3 4,317.12$
Total Price (USD)22,482.00$ 2,517.93$ 19,964.07$
SA4 Per Processor VMware vSphere 7 with Operations Management Enterprise Plus for 1 processor 70,320.00$ 11,251.20$ 16 59,068.80$
SA5 Per Processor Production Support/Subscription VMware vSphere 6 with Operations Management Enterprise Plus for 1 year 17,584.00$ 703.36$ 16 16,880.64$
Total Price (USD)87,904.00$ 11,954.56$ 75,949.44$
SOLUTION B - Horizon
SB1 Concurrent User VMware Horizon 8 Advanced : 100 Pack (CCU)200,000.00$ 40,000.00$ 5 160,000.00$
SB2 Concurrent User Production Support/Subscription for VMware Horizon 8 Advanced : 100 Pack (CCU) for 1 year 50,000.00$ 2,000.00$ 5 48,000.00$
Total Price (USD)250,000.00$ 42,000.00$ 208,000.00$
SB3 Concurrent User VMware App Volumes Advanced 100 Pack (CCU)75,000.00$ 15,000.00$ 5 60,000.00$
Evaluation Market Basket Pricing (FOB DESTINATION):
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
Respondent's Name:
Principle Place of Business (City, State):
RFP 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare Price Sheet
The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format.
Part III. Product Proposal Pricing (FOB DESTINATION):
Item #UOM Product Category City Discount % off
MSRP
Estimated Delivery
ARO (Days)
Presidio Networked Solutions Group, LLC
Irving, TX
SB4 Concurrent User Production Support/Subscription for VMware App Volumes Advanced 100 Pack (CCU) for 1 year 18,750.00$ 750.00$ 5 18,000.00$
Total Price (USD)93,750.00$ 15,750.00$ 78,000.00$
SOLUTION C - vRealize
SC1 PLU VMware vRealize Suite 7 Enterprise (Per PLU)247,840.00$ 74,352.00$ 32 173,488.00$
SC2 PLU Production Support/Subscription VMware vRealize Suite 8 Enterprise (Per PLU) for 1 year 61,952.00$ 2,478.08$ 32 59,473.92$
Total Price (USD)309,792.00$ 76,830.08$ 232,961.92$
SC3 VMware vRealize Automation 7 Advanced (25 OSI Pack)96,250.00$ 28,875.00$ 14 67,375.00$
SC4 Production Support/Subscription VMware vRealize Automation 8 Advanced (25 OSI Pack) for 1 year 24,066.00$ 962.64$ 14 23,103.36$
Total Price (USD)120,316.00$ 29,837.64$ 90,478.36$
SOLUTION D - NSX
SD1 Per Processor VMware NSX Enterprise per Processor 223,840.00$ 67,152.00$ 32 156,688.00$
SD2 Per Processor Production Support/Subscription for VMware NSX Enterprise per Processor for 1 year 55,968.00$ 2,238.72$ 32 53,729.28$
Total Price (USD)279,808.00$ 69,390.72$ 210,417.28$
SD3 Concurrent User VMware NSX Enterprise for Desktop : 100 Pack (CCU)70,000.00$ 21,000.00$ 5 49,000.00$
SD4 Concurrent User Production Support/Subscription VMware NSX Enterprise for Desktop : 100 Pack (CCU) for 1 year 17,500.00$ 700.00$ 5 16,800.00$
Total Price (USD)87,500.00$ 21,700.00$ 65,800.00$
SOLUTION F - SRM
SF1 Per 25 VMs VMware Site Recovery Manager 8 Enterprise (25 VM Pack)173,250.00$ 34,650.00$ 14 138,600.00$
SF2 Per 25 VMs Production Support/Subscription for VMware Site Recovery Manager 6 Enterprise (25 VM Pack) for 1 Year 43,316.00$ 1,732.64$ 14 41,583.36$
Total Price (USD)216,566.00$ 36,382.64$ 180,183.36$
-$
TOTAL 1,223,829.47$
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ
For vendor or other person doing business with local governmental entity
This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session.
This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as
defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a).
By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the
date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code.
A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a
misdemeanor.
1 Name of vendor who has a business relationship with local governmental entity.
2
Check this box if you are filing an update to a previously filed questionnaire.
(The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day
after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.)
3 Name of local government officer about whom the information in this section is being disclosed.
Name of Officer
This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship
as defined by Section 176.001(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary.
A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor?
Yes No
B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer
named in this section AND the taxable income is not received from the local governmental entity?
Yes No
C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an
officer or director, or holds an ownership of one percent or more?
Yes No
D. Describe each employment or business and family relationship with the local government officer named in this section.
4
I have no Conflict of Interest to disclose.
5
Signature of vendor doing business with the governmental entity Date
Exhibit
DocuSign Envelope ID: 1578FB9D-9BF6-4E0B-BE53-FF1488DF54CF
G
Presidio Networked Solutions
Group, LLC
NA
Kim Dukes
11/21/2021
Certificate Of Completion
Envelope Id: 1578FB9D9BF64E0BBE53FF1488DF54CF Status: Completed
Subject: Please DocuSign: City Council Contract 7734 - Technology Infrastructure - Cisco, DellEMC, VMWare
Source Envelope:
Document Pages: 54 Signatures: 6 Envelope Originator:
Certificate Pages: 7 Initials: 1 Cori Power
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
901B Texas Street
Denton, TX 76209
cori.power@cityofdenton.com
IP Address: 198.49.140.104
Record Tracking
Status: Original
11/19/2021 11:30:53 AM
Holder: Cori Power
cori.power@cityofdenton.com
Location: DocuSign
Signer Events Signature Timestamp
Cori Power
cori.power@cityofdenton.com
Senior Buyer
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 11/19/2021 11:41:11 AM
Viewed: 11/19/2021 11:41:30 AM
Signed: 11/19/2021 11:44:29 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.104
Sent: 11/19/2021 11:44:35 AM
Viewed: 11/19/2021 2:39:47 PM
Signed: 11/19/2021 2:40:55 PM
Electronic Record and Signature Disclosure:
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Marcella Lunn
marcella.lunn@cityofdenton.com
Catherine Clifton, Interim City Attorney
City of Denton
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Using IP Address: 198.49.140.104
Sent: 11/19/2021 2:41:00 PM
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Signed: 11/19/2021 3:23:20 PM
Electronic Record and Signature Disclosure:
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Kim Dukes
KDukes@presidio.com
Director of Sales Operations
Presidio Networked Solutions Group, LLC
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 206.128.133.4
Sent: 11/19/2021 3:23:26 PM
Viewed: 11/21/2021 8:40:47 PM
Signed: 11/21/2021 8:42:09 PM
Electronic Record and Signature Disclosure:
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ID: e2381287-f4db-4ff7-a72b-cf9d5bf5cb37
Signer Events Signature Timestamp
Leisha Meine
Leisha.Meine@cityofdenton.com
Chief Technology Officer
City of Denton
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(None)
Signature Adoption: Pre-selected Style
Using IP Address: 47.189.254.137
Signed using mobile
Sent: 11/21/2021 8:42:15 PM
Viewed: 11/22/2021 3:36:24 AM
Signed: 11/22/2021 3:37:58 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Completed
Using IP Address: 198.49.140.104
Sent: 11/22/2021 3:38:08 AM
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Signed: 12/8/2021 8:19:52 AM
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Sara Hensley
sara.hensley@cityofdenton.com
Interim City Manager
City of Denton
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(None)
Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 12/8/2021 8:19:57 AM
Viewed: 12/8/2021 8:20:38 AM
Signed: 12/8/2021 8:20:45 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Rosa Rios
rosa.rios@cityofdenton.com
City Secretary
Security Level: Email, Account Authentication
(None)Signature Adoption: Pre-selected Style
Using IP Address: 198.49.140.10
Sent: 12/8/2021 8:20:52 AM
Viewed: 12/8/2021 12:58:53 PM
Signed: 12/8/2021 12:59:43 PM
Electronic Record and Signature Disclosure:
Accepted: 12/8/2021 12:58:53 PM
ID: 5e4a1cd1-9e8d-4470-b94c-d0eac0741082
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 11/19/2021 11:44:36 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Carbon Copy Events Status Timestamp
Lindsay Cacozza
lcacozza@presidio.com
Security Level: Email, Account Authentication
(None)
Sent: 11/19/2021 3:23:25 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Gretna Jones
gretna.jones@cityofdenton.com
Legal Secretary
City of Denton
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(None)
Sent: 11/22/2021 3:38:06 AM
Viewed: 11/22/2021 9:17:17 AM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
City Secretary Office
citysecretary@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Sent: 12/8/2021 12:59:50 PM
Electronic Record and Signature Disclosure:
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Curtis Conrad
Curtis.Conrad@cityofdenton.com
Enterprise Infrastructure Manager
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 12/8/2021 12:59:50 PM
Electronic Record and Signature Disclosure:
Accepted: 12/2/2021 5:32:30 PM
ID: 96985026-2ec1-4846-a40e-f414c869f60a
Paul Desjardins
Paul.Desjardins@cityofdenton.com
Security Level: Email, Account Authentication
(None)
Sent: 12/8/2021 12:59:51 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Cheyenne Defee
cheyenne.defee@cityofdenton.com
Contract Administrator
City of Denton
Security Level: Email, Account Authentication
(None)
Sent: 12/8/2021 12:59:52 PM
Electronic Record and Signature Disclosure:
Not Offered via DocuSign
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 11/19/2021 11:41:11 AM
Certified Delivered Security Checked 12/8/2021 12:58:53 PM
Signing Complete Security Checked 12/8/2021 12:59:43 PM
Completed Security Checked 12/8/2021 12:59:52 PM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Kim Dukes, Rosa Rios, Curtis Conrad
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