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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: June 18, 2024 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract through the Department of Information Resources (DIR) Cooperative Purchasing Network Contract Number DIR-CPO-5091 for Apple Branded Products, accessories, & warranties, DIR-CPO-4875 for Products & Related Services, DIR-CPO-5094 for Products & Related Services, DIR-CPO-5188 for Products & Related Services, DIR-TSO-4181 for Products & Related Services, DIR-TSO-4317 for Products & Related Services; through Interlocal Cooperative Purchasing Agreement with the Sourcewell Cooperative Purchasing Network, Contract Number 081419 for Technology Catalog Solutions; through the Buy Board Cooperative Purchasing Network Contract 661-22 for Technology Equipment, Products, Services, and Software; through the Interlocal Purchasing System (TIPS) Cooperative Program Contract Number 230105 for Information Technology Solutions, Products, and Services; through the Omnia Partners Cooperative Purchasing Network Contracts: Omnia 2018011-02 and Omnia R220804 for Information Technology Solutions, Total Cloud Solutions, and Services with SHI Government Solutions, Inc. for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8561 – awarded to SHI Government Solutions, Inc., in the five (5) year not-to-exceed amount of $4,000,000.00). INFORMATION/BACKGROUND On May 3, 2022, a spending authority was approved by City Council for $1,800,000, and since the adoption of the contract, 90% of the not-to-exceed has been spent within two (2) years of the five (5) year term contract. With the growth of the City and increased technical needs by the departments, the projected spend each year is roughly $600,000 for small technology equipment & accessories, licenses, and other technology-related services. Examples of software and services purchased via this agreement: • Cloud data storage software subscriptions • Specialized software products such as AutoCAD are used in engineering operations to perform electronic designs for facility projects. • Adobe, BlueBeam, and other Microsoft specialty licenses. • Apple brand devices, accessories, & warranties. • Network monitoring & data security such as CommVault, McAfee, BitDefender, & SolarWinds. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com SHI Government Solutions, Inc. provides miscellaneous Technology Services hardware peripherals, accessories, and technology-related components and tools. • Examples of hardware accessories and technology-related components via this agreement: • Batteries • Power Protection • Input devices • Multimedia • Networking & video cables and adapters • Monitor screen protectors • UPS (Uninterruptable Power Supplies) • Technology Research Books • Computer tools, small hand screwdrivers, flashlights, powered screwdrivers, and label machines Co-Op Contract Examples of Items Purchased from Co-Ops DIR-CPO-5091 Apple brand products DIR-CPO-4875 Proofpoint DIR-CPO-5094 APC, ASUS, Belkin, Cumulus, DigiCert, NEC DIR-CPO-5188 Cradlepoint, RedHat, Vmware DIR-TSO-4181 Google brand products DIR-TSO-4317 CommVault, McAfee, SolarWinds, Tripwire SourceWell 081419 BlueBeam Licenses BuyBoard 661-22 Adobe Pro & other specialty software TIPS 230105 Technology accessories & peripherals OMNIA 2018011-02 Technology accessories & peripherals OMNIA R220804 Cloud services & technology peripherals Contract Term Estimated Annual Spend Year 1 600,000.00 Year 2 600,000.00 Year 3 600,000.00 Year 4 600,000.00 Year 5 600,000.00 Contingency 1,000,000.00 Total 4,000,000.00 SHI Government Solutions, Inc. is the largest Minority and Woman-Owned Business Enterprise (MWBE) in the United States. Pricing obtained through the Department of Information Resources (DIR) Cooperative Purchasing Network, Sourcewell, TIPS, OMNIA, and Buy Board has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 28, 2020, City Council approved the interlocal agreement with the Texas Department of Information Resources Purchasing Network (Ordinance 20-196). On January 28, 2020, City Council approved the interlocal agreement with Sourcewell (Ordinance 20-197). On May 17, 2011, City Council approved the interlocal agreement with The Interlocal Purchasing System (Ordinance 2011-082). On September 14, 2021, City Council approved the interlocal agreement with Omnia Partners (Ordinance 21-1842). On February 1, 2005, City Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). RECOMMENDATION Award a contract with SHI-Government Solutions, Inc., for the acquisition of technology software products and related services, in a five (5) year not-to-exceed amount of $4,000,000. ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. FISCAL INFORMATION These items and services will be funded through Technology Services operating budgets and the using departments’ budget. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $4,000,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Cooperative Pricing Sheets Exhibit 3: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Leisha Meine, 940-349-7823. Legal point of contact: Marcella Lunn at 940-349-8339.