HomeMy WebLinkAboutIT14-133 - Extension - En Pointe Technologies Sales LLC - Microsoft Enterprise Agreement - 02/01/2018 40�0 oft
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N KETKecords Management Document
CONTRACT' COVE R SHEET
This is to be completed by the Contract Manager prior to submission
to the City Clerk's Office. All portions are to be completed.
if you have questions, please contact the City Clerk's Office at 253-856-5725.
F] Blue/Motion Sheet Attached
F] Pink Sheet Attached
Vendor Name: En Pointe Technologies
................
Vendor Number (JD,E): 1478608
................. --------
Contract Number (City Clerk):
Category: License A rcernent
Sub-Category (if applicable): Choose an nten�,
Project Name: Microsoft EA 2 nd
.............- �rwment of y_rSontract ---
Contract Execution Date: 02/01/18 Termination Date: 01/31/19
Contract Manager: James Endicott Department: IT
. ......................
Contract Amount: 7.24
Approval Authority: n Director f/7<1 Mayor n City Council
Other Details: Ties with SoftwareOne Contract #:IT14-133-003
.........................
PCM, THE RIGHT En Pointe Technologies Sales Invoice
TECHNOLOGY, Customer Account Number
wDEWERED 1940 E.Mariposa Ave
EN POINTE*TECHNOLOGIES El Segundo, CA 90245 1o2eo55
Phone: (310)337-5200 Bank of America Please Remit Payment in US Dollars To:
ABA#122000030 En Pointe Technologies Sales LLC
Fax: (310)258-2309 Acct No.:1453331104 P.O.Box 740546
www.enpointe.com Account Name:En Pointe Technologies Sales Los Angeles,CA 9C074-0545
Billing•Addres's :Information
Attu: Accounts Payable Invoice Number 93271301
NASPO.WA-City of Kent Document Date ! 1
Accounts Payabley i t s` + r Purchase Order No. 1 38 O /
220 4th Avenue South x , Payment Due Date 04126 2018
Kent WA 98032 i I Purchase Order Date 03126/2018
ft,l�� J « ' Sales Order Number 50383766
Stiip=To.Party Address. '> T:� Payment Terms
018
NASPO WA-City of Kent ._-�`- f. /r�^ ! rr Sales Date Pat A cim
Salesperson Pat Accimus
Information Technology Dept. ...«......«...,....«..................«...««
Suite 122 400 West Go"Street SAVE TIME d MONEY.Receive your invoices electronically via
Kent WA 98032 E Di,E-mail,XML or Fax.Small your request to
rrp&tC_uatnmpr aror_aq=eeManeni� of o.,n.�or call 310-337.5200.
S,OICI_o'P.O.ft Address we can set you up todayt
NASPO-WA-City of Kent 'To avoid late charges of 1.5%per month,pis pay by due date.
220 41h Avenue South 'F.0.0 Destination supersedes terms on reverse.
KENT WA
USA
1nvaice Details _ Page:1 of 2
Item Material#i Part#1 Mfg Name/Material Description Tax Quantity Unit Price Amount
0010 312-02257[30)1312-02257 23.08 2E=A 115.38 230.76
Microsoft
exchange server most current version enterprise maintenance enterprise
-level d year 2(annual)all languages(non-specific os)single Ilcens
0020 395-02504[381/395-02504 132.13 2EA 660.66 1,321.32
Microsoft
exchange enterprise server most current version enterprise maintenance
enterprise-level d year 2(annual)all languages(non-specific os)si
0030 3GU-00001[04)/3GU-00001 1,689,40 900EA 17,66 15.894.00
Microsoft
office365 alp for gov most Current version enterprise enterprise-addit
ionai product level d year 2(annual)all languages(non-specific os)I
0040 SVC-012541071/6VC-01254 278AS 130EA 21.45 2,788.50
Microsoft
windows remote desktop svr user cal most current version enterprise ma
intenance enterprise-level d year 2(annuaq all languages(non-specif
0050 770-00111[23)1770-00111 367.52 12EA 306.27 3,675.24
Microsoft
vstudio pro wlmsdn most current version enterprise maintenance enterpr
ise4evel d year 2(annual)all languages(non-specific as)single lic
0060 TJQ-00343[061171Q-00343 896.98 4EA 2,242.44 8.969.76
Microsoft
sql server enterprise core most current version enterprise maintenance
enterprise-level d year 2(annual)al languages(non-specific os)2
This invoice is subject to EN Pointe Technologies Sales standard terms and conditions available at www.enpointe.com
PCMTHE RIGHT En Pointe Technologies Sales Phone: (310)337-5200
TECHELIVEREDNOLOGY 1940 E. Mariposa Ave Fax (310)258-2309
.......ow D
EN POINTEOUCHNOLOGIES El Segundo, CA 90245 www.enpointe.com Invoice
Bank of America Please Remit Payment in US Dollars To- Customer Account Number
ABA#122001)(330 En Points Technologies Sales LLC 1028055
Acct No.:1453331104 P.O.Box 740545
Account Name: En Pointe Technologies Sales Los Angeles,CA 90074-0545
7 7—"- .............
Bflfing Ad�dfes� - 16forma n tio
Atin *:Ac'tt'66"A-is 0'a'ya'bile Invoice.Number 93271301
NASP'O-WA-City of Kent Document Date 0312712018
Accounts Payable Purchase Order No. 144338 OP
220 4th Avenue South Payment Due Date 0412612018
Kent WA 98032 Purchase Order Date D31261201 0
Sales Order Number 5038�3756
SMp-To'Party � dd�A ress."-'
Payment Terms'
Billing Date 0312712018
NASPO-WA-bily of Kent Salesperson Pat Accimus
Information Technology Dept. .........................
Suite 122 400 West Gowe Street SAVE TIME&MONEY.Receive your invoices electronically via
Kent WA 98032 EDI,E-mad,XML or Fax.Email your request to
enm or call 310-337-5200.
Sdid-to We can set you up today!
Party .......................................y 4ddress
NASPO-WA-City of Kent "To avoid'late charges of 1.5%per month,pis pay by due date.
220 4th Avenue SOL& *F.O.8 Destination supersedes terms on reverse.
KENT WA
USA
lnvbice Details� Page,2:o'f 2
Item Material#I Part#/Mfg Name Material Description Tax Quantity Unit Price Amount
OD70 9GS-00735[02]19GS-00735 1,823,20 80EA 227.90 18,232,00
Microsoft
cis datacenter W/o win svr lic most current version,enterprise enterer
ise-additional product level d year 2(annual)all languages(win nt)l
0080 AAA-1 I 982[07]/AAA-1 1982 27,499,50 900EA 30555 274,995 00
Microsoft
ftcrosoft 365 most current monthly subscription services enterprise-0
level d(annuail)english(non-specific)user government
Sub Total $ 326,106.58
mount Subject
:o Sales Tax 3 326,106.58
Sales Tax-State S 21.196.92
Sales Tax- Local s 11,41174
Total Taxes S 32 61 0.66
- -----------
Total Amount $ 358,717.24
AP
IrEE-1 0 P I t OV, lip PROWHO
8 y J,' DA-I`E7
This invoice is subject to EN Pointe Technologies Sales,standard terms and conditions available at www,enpointe.corn
REQUEST FOR MAYOR'S SIGNATURE
Is
K T Purchase Order Only - Print on Yellow Paper
EN
Please Fill in All Applicable Boxes
ALL REQUESTS ARE ROUTED DIRECTLY TO THE MAYOR AND RETURNED TO THE ORIGINATING D MEN
DO NOT ROUTE TO CLERK'S OFFICE
Approved by flit
r�_j
Originator: James Endicott Phone (Originator): x4620
Date Sent: 03/20/18 Date Reguired: (13/22/18
Return Signed Document to: Lynnette Smith Contract Termination Date: 01/31/18
VENDOR NAME: Date, Finaince Notified- 03/19/18
En Pointe Technologies Sales, LLC (OMy required on contracts
$10,000 and over or on any Grant)
DATE OF COUNCIL APPROVAL: 12/14/16 Date Risk Manager Notified: N/A
Specifically Authorized in Budget? (F)YES 0 NO Account Number: 52001740.64830.1800
Brief Explanation of Document:
Please sign PO 144338
Microsoft Enrollment Agreement (EA) - 2nd year payment
Contract Terms: 02/01/18-01/31/19
Total: $358,717.24
Approved in IT's maintenance budget
MAR, 0 2 018
Ofl'N'ce R'
Shaded Areas to Be Completed By Administration Staff
Received:
Recommendations and Comments:
Disposition:
Date Returned:
PACivfformMar.umen
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Quote # 2530 195
Date 3/712018
1 POINITExpiry Date 312612018
u
I Quote
r Shipping le ADSP016-130653
to 7 days hipping Address Billing Address Contact.[Details
NASP'U-WA-City of Kent NASPO-WA-City of Kent ,James Endicott
Payment Net 30 James Endicott 220 4th Avenue South, jendic:ott@kentwa.gov
kentwa.gov
220 4th Avenue South, Kent,WA, 98032 Ph.: 253-856-4620
Kent,WA, 98032
ADSP,016-1'30653
PA#6016
IP O P:21112018-113112019
Line#10 2 $1.15.38 $230.76
MICROSOFT
Mfr.SKU 312-02257.
ExchgSvrStd ALNG SA MVL
Line#20 2 $660.66 $1,321.32
MICROSOFT
Mfr.SKU 395-02504..
ExchgSvrEnt ALNG SA MVL
Line#30 12 $306.27 $3,675.24
MICROSOFT
Mfr.SKU 77D-00111.
VSProSubMSDN ALNG SA MVL
Line#40 4 $2,242..44 $8,969.76
MICRQSQFT
Mfr.SKU 7J'Q-00343,
SQLSvrEntCore ALNG SA MVL 2Lic CoreLic
Line#50 80 $227.90 $18,232,00
MICROSOFT
Mfr.SKU 9GS-00735.
CISSteDCCore ALNG LicSAPk MVL 2Uc woWinSvrUc CoreLic
Line#60 900 $305,55 $274,995.00
MICROSOFT
Mfr.SKU AAA-11982.
M365 E3 GO7V ShrdSvr ALNG SubsVL MVL PerUsr
Line#70 900 $17.66 $15,894.00
MICROSOFT
Mlfr,SKU 3GU-00001.
0365ATP'GOV ShrdSvr ALNG SubsVL MVL PerUsr
Line#80 130 $21.45 $2,788.50
MICROSOFT
Mfr.SKU 6VC-01254.
WinRmtDsktpSrvcsCAL ALNG SA MVL UsrCAL
Sub Total $326,106.58
Total Tax $32,610.66
Total'Amount $358,717,24
En Pointe Technologies N (Entrenched With Experience Armed With 1940 E.Mariposa Ave El 5egundo,CA 90245
Technology
Paae 1 of 2
Quote # 2534219
EN POINTE Gate 3F7F2018
I a""' 0 i 0 G Expiry Crag 3/26/2018
U�
A signature submission of this quotation by you, ("Custorner""), will hereby serve as Narrre r �, '",�-
9clgoods and/or services. logies Sales. to purchase the shave referenced auathorMzation for En Pointe Techno
Erxrail q '
Further, Customer agrees to pay all invoices related to this order according to the Phone
terms and condition specified by En Pointe Technologies Sales. which are available PO
at ww.enoointe.comlinvoice-terms
Signature,,,!
Date � 1/
En Pointe Technologies I Entrenched With Experience, Armed With 1944 E.Mariposa live El Segurndo,C.A 90245
Technology
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