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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to City Clerks Office. All portions are to be completed.
If you have questions, please contact City Clerk's Office.
Vendor Name: Networks 2000
Vendor Number: 881151
JD Edwards Number
Contract Number:
This is assigned by City Clerk's Office
Project Name: Networks 2000 HP Support Annual Renewal
Description: ❑ Interlocal Agreement ❑ Change Order ❑ Amendment ® Contract
❑ Other:
Contract Effective Date: 12/08/16 Termination Date: 12/07/17
Contract Renewal Notice (Days): 30
Number of days required notice for termination or renewal or amendment
Contract Manager: James Endicott Department: Information Technology
Contract Amount: $29 888.22
Approval Authority: ❑ Department Director ® Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
r �r ® 7
VOICE
Expert Services and Solutions 1
P �""S� DATE INVOICE INO
11/2017 1/ 7 2199G '
BILL TO SHIP TO
City OCKent City Of Kent
Accounts Payable Information Technology
220 4th Ave S. James Endicott
Kent,WA 98032 400 West Gowe Street Suite 122
Kent,WA 98032
PO# TERMS
135249 01' Net 30
ITEM DESCRIPTION QTY RATE AMOUNT
Day One FIPE Day One-240 Response On-Site Foundation Care Support 1 21,287.18 21,287.18'1'
1 Year Post Warranty
Coverage Dates: 12/8/2016- 12/7/2017
Part#117J34AC
Retail-$26,608.97
SAID: 1045 5500 8606
Physical Product Location:220 4th Ave S.Kent,WA 98032
Serial#/Product#/Product Description/Server Name
LISE943N612/494329-1121/HP OEM DI,380G6 CTO Server/
SQL8D13P 174H
USE943N611/494329-B21/HP OEM DL380G6 CTO Server/SOLSAPP IH
USE943N2NQ/484184-B21/HP OEM DL360G6 CTO Server/
ACTYDBPICHH
USE936RV4N/507864-1321/HE BL460c G6 CTO Blade OEM/
esxivmp I chh.ci.kem.wa.us
USE936N8F4/4841 84-B21/HP OEM DI,360G6 CTO Server/
VCERAPPI74H
USE823N4DG/391835-1321/HP DL380G5 CTO Chassis/GISXDBP174H
USE819ND74/399524-B21 /HP DL360G5 4M CTO Chassis/
PRTGAPPICHH
USE819ND72/399524-1321/HP DL360G5 4M C'1'0 Chassis/
MWMSAPP2CII11
USE813N2ND/399524-B21 /HP DL360G5 4M CTO Chassis/PRWAPPOI
USE809NAL6/419405-1121/HP DL320R05 C'1'0 Chassis
MWMSAPPICHII
IJSE735N7G7/399524-1121 /HP DI,360G5 4M CTO Chassis/
VERCAPP174H
USE716NA05/391835-B21 /HP DL38065 CTO Chassis/ONSIDBPICHH
USE716N9K3/399524-1321/HY DL360G5 4M CTO Chassis/
NAMEAPP2CHH
USE71ON 1GZ/391835-1321 /IIP DL38OG5 CTO Chassis/LF,GDWBPI7411
Balance Due
Total
Balance Due
*A 1.5%Service Charge(18%per Annum)will be added to your Account Balance if not paid within 30 Days of the Net Terms
Pagel
4425 Bayard St,Suite 210 San Diego,CA 92109 (858)490-1441 (fax)490.1448 www.networks2000.com
INVOICE
NETWORKSExpert Services and Solutions DATE INVOICE NO.
1/11/20t7 21996
BILL TO SHIP TO
City Of Kent City Of Kent
Accounts Payable Information Technology
220 Ah Ave S. James Endicott
Kent,WA 98032 400 West Gowe Street Suite 122
Kent,WA 98032
PO# TERMS
135249OP Net30
ITEM DESCRIPTION QTY RATE AMOUNT
USE238EXMP/579237-B21/HP DL360G7 CTO Server/OIASWBP174H
USF238EXF1/641749-B21/HP DL360G7 130W CTO Server/
KIVADBP17411
USE22680BP/579237-B21/I IP DL360G7 CTO Server/TELFAPP 1.74H
USE129CYXA/518857-R21 /I IP BL465c G7 C10 Blade/
esxivmp 1674h.ci.kcnt.wa.us
USE129CYX9/5 18857-B21 /EP BL465c G7 CTO Blade/
esxivmp 1574h.ei.kent.wa.us
USE I22N4FZ/579237-B21/HP DL360G7 C'to Server/COMTDBP2H
USE115NFM4/579237-B21/HP DL36DG7 C'r0 Server/COMTAPP2H
11 SE 11182CC/603718-B21/HP BL460c G7 CTO Blade/
esxivmp474h.ci.kent.wa.us
USEI I182CB/603718-B21/HP BL460c G7 CTO Blade/
esxivmp2chh.ci.kentwa.us
IJSEI I182CA/603718-B21/HP BL460c G7 CTO Blade/
esxivmp374h.ci.kent.wa.us
USE 10911,3Nl1/579237-B21 /HP DL360G7 CTO Server/NETNAPP211
USE026NIZ3/579237-1321 /IIP DL360G7 CI'O Server/
esxivmp1774h.ci.kent.wa.us
USE026N IZ2/579237-B21/IIP DT360G7 CTO Server/'I ELYAPP274H
USE026NIZI/399524-B21/HP DL360G5 4M CTO Chassis/
esxivmp 1874h.ei.kent.wa.us
USE025NI G6/579237-B21/HP DL360G7 CTO Server/REAEXP01
USE0l0Y9KT/507864-B21 /HP BI.460c G6 CTO Blade OEM/
csxivmp274h.ci.kerrt.wa.us
USE010Y9AP/507864-B21/HP BIA60c G6 CTO Blade OEM/
esxivmp I74h.ci.kent.wa.us
USE004NIGQ/484184-B21/HP OEM DL360G6 CTO Server/
SIIOLAPPI74H
MXQ8I80ODG/458240-001/HP ML350R05 E5420 SAS LEE US Svr/
SF.LN1VP I Cl
Balance Due
Total
Balance Due
'A 1.5'7 Service Charge(18%per Anuum)wilt be added to your Account Balance if not paid Within 30 Days of the Net Terms
Page 2
4425 Bayard St.,Suite 210 San Diego,CA 92109 (858)490-1441 (fax)490-1448 wwvw.nctworks2000.com
INVOICE
Expert Services and Solutions DATE INVOICE NO.
1/11/2017 21996
— I
BILL TO SHIP TO
City Of Kent City Of Kent
Accounts Payable Information'I'eclmology
220 4th Ave S. James Endicott
Kent,WA 98032 400 West Gowe Street Suite 122
Kent,WA 98032
PO# TERMS
135249 OP Net 30
ITEM DESCRIPTION QTY RATE AMOUNT
21JX84504LE/458567-001/I IP DL380R05 E5420 26,Base IJS Svr/
KECPOSOI
Contact for Service:Networks 2000 Phone: 800-625-5150
Care Pack HPE Foundation Care Service-DL360 G7-24x7 Response On-Site Support 2 729.60 1,459.20T
I Year Post Warranty
Coverage Dates: 1-Year from Date of Purchase
Part#U2JQ6PE
Retail-$912.00
Physical Product Location:220 4th Ave S.Kent,WA 98032
Serial#/Product#/Server Name
USE 109N CXE1/579237-B21 N E'I NAPP 1 H
IJSE109NCXJ/579237-B21/'l'IBNDBP17411
Contact tier Service:Networks 2000 Phone: 800-625-5150
Care Pack HPE Foundation Care Service-DI,380p Gen8-24x7 Response On-Site 1 988.80 988.801'
Support
1 Year Post Warranty
Coverage Dates: 1-Year from Date of Purchase
Part4 IJ6VD5PE
Retail-$1,236.00
Physical Product Location:220 4th Ave S.Kent,WA 98032
Serial#/Product#/Server Name
2M232905GI/070856-SOI/IVRXAPPI74H
Contact for Service:Networks 2000 Phone: 800-625-5150
Balance Due
Total
Balance Due
* A 1.5%Service Charge(18%per Annum)will he added to your Account Balance if not paid within 30 Days of the Net Terms
Page 3
4425 Bayard St.,Suite 210 San Diego,CA 92109 (858)490-1441 (fax)490-1448 www.networks2000.com
-- ET INVOICE
Expert Services and Solutions DATE INVOICE NO.
1/11/2017 21996
BILL TO SHIP TO
City Of Kent City Of Kent
Accounts Payable Information Technology
220 4th Ave S. James Endicott
Kent,WA 98032 400 West Gowe Street Suite 122
Kent,WA 98032
PO# TERMS
135249 OF Net 30
ITEM DESCRIPTION QTY RATE AMOUNT
Care Pack FIPE Foundation Care Service-BL465c G7-24x7 Response On-Site Support 2 504.00 1,008.00T
1 Year Post Warranty
Coverage Dates: 1-Year from Dale of Purchase
Part#U2113PE
Retail-$630.00
Physical Product Location_220 4th Ave S.Kent,WA 98032
Serial#/Product#/Server Name
USE303T20D/518857-1121/esxivmp1374h.ci.kent.wa.us
U516303T20C/518857-B21/esxivntp1474h.ci.kentwa.us
Contact for Service_Networks 2000 Phone: 800-625-5150
Care Pack HPE Foundation Care Service-BL0000-240 Response Enclosure Service 1 934.40 934.40T
1 Year Post Warranty
Coverage Dates: 1-Ycar from Date of Purchase
Part#U2WG7PE
Retail-$1,168.00
Physical Product Location:220 4th Ave S.Kent,WA 98032
Serial#/Product#/Server Name
SGHI I I P901 /507019-B21/C7000 @ 74 DC
Contact for Service:Networks 2000 Phone: 800-625-5150
Care Pack HPE Foundation Care Service-BLC7000-240 Response Enclosure with IC 1 1,617.60 1,617.60T
Service
1 Year Post Warranty
Coverage Dates: ]-Year horn Date of Purchase
Part#U6UK3PE
Retail-$2,022.00
Physical Product Location:220 4th Ave S.Kent,WA 98032
Serial#/Product#/Server Name
2UTSE738693D 1412136-1122/c7000 @ City I tall DC.
Contact for Service:Networks 2000 Phone: 800-625.5150
Sales Tax 9.50% 2,593.04
Balance Duc
Total $29.888.22
Balance Due $29,888.22
*A 1.5%Service Charge(18%per Annum)will be added to your Account Balance if not paid within 30 Days of the Net Terms
Page 4
4425 Bayard St,Suite 210 San Diego,CA 92109 (858)490-1441 (fax)490-1448 wwvw.networkS2000.eom
REQUEST FOR MAYOR'S SIGNATURE
���y r Purchase Order Only ® Print on Yellow Paper
w.,x. • . Please Fill in All Applicable Boxes
ALL REQUESTS ARE ROUTED DIRECTLY TO THE MAYOR AND RETURNED TO THE ORIGINATING DEPARMENT Vi
DO NOT ROUTE TO CLERK'S OFFICE
Approved by Directo
Originator:James Endicott Phone (Originator): 253-856-4620
Date Sent: 01/06/2017 Date Required: 01/11/2017
Return Signed Document to: L nnette Smith Contract Termination Date: 12/07/2017
VENDOR NAME: Date Finance Notified: O1/06/2017
Networks 2000 (Only required on contracts
10 000 and over or on any Grant
DATE OF COUNCIL APPROVAL: 12/14/2016 Date Risk Manager Notified: N/A
Specifically Authorized in Budget? (DYES C) NO Account Number: 52001740.64830.1800
Brief Explanation of Document:
Networks 2000 HP Support Annual Renewal
12/08/2016 - 12/07/2017
This purchase is funded in Information Technology's 2016 Maintenance Contract Budget.
$29,888.22
i
i
Shaded Areas to Be Completed By Administration Staff
LDateReturned:
dations and Comments:
:
10ocumenl Pm[ 51nglRequevi br May 59 Inm Rnc ixse r er,ory
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1 Expert Services and Solutions QUOTE
Date Quote #
12/19/16 AAAQ15161
� Sold To. Ship To:
City Of Kent City Of Kent
James Endicott James Endicott
220 4th Ave S. 220 4th Ave S.
Kent, WA 98032 Kent, WA 98032
Phone: (253)856-4620 Phone: (253)856-4620
Fax: (253)856-4700 Fax: (253)856-4700
Terms Rep
} Net30 House
Qty Descrin Unit Price Ext. Price ptio
1 HPE Day One-24x7 Response On-Site Foundation Care Support $21,287.18 $21,287.18
1 Year Post Warranty III
Coverage Dates: 12/8/2016- 12/7/2017
Part#H7J34AC
Retail-$26,608.97
SAID: 1045 5500 8606
Physical Product Location: 220 4th Ave S. Kent,WA 98032
Serial#/Product#/Product Description/Server Name
USE943N612/494329-1321 /HP OEM DL380G6 CTO Server/SQL8DBP174H
USE943N611 /494329-B21 /HP OEM DL380G6 CTO Server/SOLSAPP111
USE943N2NQ/484184-13211 HP OEM DL360G6 CTO Server/ACTYDBPICHH
USE936RV4N/507864-621 /HP BL460c G6 CTO Blade OEM!esxivmplchh.ci.kent.wa.us
USE936N8F4/484184-B21 /HP OEM DL36OGG CTO Server/VCERAPP174H
USE823N4DG/391835-B21 /HP DL380G5 CTO Chassis/GISXDBP174H
USE819ND74/399524-1321 /HP DL360G5 4M CTO Chassis/PRTGAPP1CHH
USE819ND72/399524-1321 /HP DL360G5 4M CTO Chassis/MWMSAPP2CHH
USE813N2ND!399524-1321 /HP DL360G5 4M CTO Chassis!PRWAPP01 '..
USE809NAL6/419405-B21 / HP DL320R05 CTO Chassis/MWMSAPPI CHH
USE735N7G7/399524-B21 /HP DL360G5 4M CTO Chassis/VERCAPP174H
USE716NA05 F391835-1321 /HP DL380G5 CTO Chassis!ONSIDBP1CHH
USE716N9K3/399524-B21 /HP DL360G5 4M CTO Chassis/NAMEAPP2CHH
USE710141 GZ/391835-1321 / HP DL380G5 CTO Chassis/LEGDWBP174H
USE238EXMP/579237-B21 /HP DL360G7 CTO Server/OIASWBP174H
USE238EXF1 /641749-1521 /HP DL360G7 13OW CTO Server/KIVADBP174H
USE22680BP/579237-B21 /HP DL360G7 CTO Server/TELFAPP174H
USE129CYXA/518857-B21 /HP BL465c G7 CTO Blade/esxivmp1674h.ci.kent.wa.us
USE129CYX9/518857-B21 /HP 311465c G7 CTO Blade/esxivmp1574h.ci.kent.wa.us
USE122N4FZ/579237-B21 /HP DL360G7 CTO Server/COMTDBP2H
USE115NFM4/579237-1321 /HP DL360G7 CTO Server/COMTAPP211
*This quote is valid for 30 days from date on quote.
4425 Bayard St., Suite 210, San Diego, CA 92109 (858) 490-1441 fax(858) 490-1448 www.networks2000.com
1 of 3
�TM19Ti.1
Qty ` Description Unit Price Ext. Price
USE11182CC/603718-B21 /HP BL460c G7 CTO Blade/esxwmp474h.ci.kent.wa.us
USE11182CB/603718-B21 /HP BL460c 07 CTO Blade/esxivmp2chh.ci.kent.wa.us
USE1I182CA/603718-B21 /HP BL460c G7 CTO Blade/esxivmp374h.ci.kent.wa.us
USE109N3NH/579237-B21 /HP DL360G7 CTO Server/NETNAPP2H
USE026N1Z3/579237-B21 /HP DL360G7 CTO Sewer esxivmp1774h.ci.kent.wa.us
USE026N1Z2/579237-B21 /HIP DL360G7 CTO Sewer/TELFAPP274H
USE026N1Z1 /399524-B21 /HP DL360G5 4M CTO Chassis/esxivmp1874h.ci.kent.wa.us
USE025N1G6/579237-B21 /HP DL360G7 CT0 Server I RFAEXP01
USE010Y9KT/507864-B21 /HP BL460c G6 CTO Blade OEM/esxivmp274h.ci.kent.wa.us
USE010Y9AP/507864-B21 /HP BL460c G6 CTO Blade OEM/esxivmp174h.ci.kent.vva.us
USE004NI GO/484184-B21 /HP OEM DL360G6 CTO Server/SHOLAPP174H
MXQ81800DG/458240-001 /HP ML350R05 E5420 SAS LFF US Svr/SELNIVPICHH
2UX84504LE/458567-001 /HP DL380R05 E5420 2G Base US Svr/KECP0S01
Contact for Service: Networks 2000 Phone: 800-625-5150
2 HPE Foundation Care Service-DL360 G7-24x7 Response On-Site Support $729.60 $1,459.20
1 Year Post Warranty
Coverage Dates: 1-Year from Date of Purchase
Part#U2JQ6PE
Retail-$912.00
Physical Product Location: 220 4th Ave S. Kent, WA 98032
Serial#/Product#/Server Name
USE109NCXH/579237-B21 NETNAPP1H j
USE109NCXJ/579237-B21 /TIBNDBP174H
Contact for Service: Networks 2000 Phone: 800-625-5150
I HPE Foundation Care Service-DL380p Gen8-24x7 Response On-Site Support $988.80 $988.80
1 Year Post Warranty
Coverage Dates: 1-Year from Date of Purchase
Part#U6VD5PE
Retail-$1,236.00
Physical Product Location: 220 4th Ave S. Kent,WA 98032
Serial#/Product#/Server Name
2M232905G1 /670856-S01 /IVRXAPP174H
Contact for Service: Networks 2000 Phone: 800-625-5150 '..
**This quote is valid for 30 days from date on quote.
4425 Bayard St., Suite 210, San Diego, CA 92109 (858) 490-1441 fax (858) 490-1448 m .networks2000,com
2 of
y +._._ . u .. aet ss +<mamiT"F I E Y. twt..t x ea..z w cz.—s0.3R�ID1"3 n v. : •' c
Description Unit Price Ext. Price
2 HPE Foundation Care Service-BL465c G7-24x7 Response On-Site Support $504.00 $1,008.00
1 Year Post Warranty
Coverage Dates: 1-Year from Date of Purchase
Part#U2JJ3PE
Retail-$630.00
Physical Product Location: 220 4th Ave S. Kent, WA 98032
Serial#/Product#/Server Name
USE303T20D/518857-1321 /esAvmpl374h.ci.kent.wa.us
USE303T20C/518857-B21 /esxivmpl474h.ci.kent.wa.us
Contact for Service: Networks 2000 Phone: 800-625-5150
1 HPE Foundation Care Service-BLc7000-24x7 Response Enclosure Service $934.40 $934.40
1 Year Post Warranty
Coverage Dates: 1-Year from Date of Purchase
Part#U2WG7PE
Retail-$1,168.00
Physical Product Location: 220 4th Ave S. Kent,WA 98032
Serial#/Product#/Server Name
SGH111 P961 /507019-1321 /C7000 @ 74 DC
Contact for Service: Networks 2000 Phone: 800-625-5150
1 HPE Foundation Care Service-BLC7000-24x7 Response Enclosure with IC Service $1,617.60 $1,617.60
1 Year Post Warranty
Coverage Dates: 1-Year from Date of Purchase
I
Part#U6UK3PE
Retail-$2,022.00
Physical Product Location: 220 4th Ave S. Kent,WA 98032
Serial#/Product#/Server Name
2USE738693D/412136-1322/c7000 @ City Hall DC
Contact for Service: Networks 2000 Phone: 800-625-5150
I authoriz6INgtworks 2000 to charge my(Visa, Mastercard,American Express)-(Circle one)
SubTotal $27,295.18
Name on card
Sales Tax- 9.5/o $2,593.04
Credit Card# Shipping $0.00
Exp Date Billing Zip Code CVC# Total $29,888.22
Signature
"'This quote is valid for 30 days from date on quote.
4425 Bayard St., Suite 210, San Diego, CA 92109 (858) 490-1441 fax (858) 490-1448 www.networks2000_,com
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