HomeMy WebLinkAboutCAG2021-167 - Original - Presidio Networked Solutions Group, LLC - OnSSI Maintenance Renewal - 03/10/2021ApprovalOriginator:Department:
Date Sent:Date Required:
Authorized to Sign:
Director or Designee Mayor
Date of Council Approval:
Grant? Yes No
Type:Review/Signatures/RoutingDate Received by City Attorney:
Comments:
Date Routed to the Mayor’s Office:
Date Routed to the City Clerk’s Office:Agreement InformationVendor Name:Category:
Vendor Number:Sub-Category:
Project Name:
Project Details:
Agreement Amount:
Start Date:
Basis for Selection of Contractor:
Termination Date:
Local Business? Yes No*
Business License Verification: Yes In-Process Exempt (KCC 5.01.045)
If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.
Notice required prior to disclosure?
Yes No
Contract Number:
Agreement Routing Form
For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor’s Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)
Visit Documents.KentWA.gov to obtain copies of all agreementsadccW22373_1_20
Budget Account Number:
Budget? Yes No
Dir Asst:
Sup/Mgr:
Dir/Dep:
rev. 200821
FOR CITY OF KENT OFFICIAL USE ONLY
(Optional)
* Memo to Mayor must be attached
03/10/2024
Presidio Networked Solutions Group, LLC
2003221101222-02QUOTE:
03/04/2021DATE:
PAGE:1 of 3
FROM:Presidio Networked Solutions Group, LLC
Brandon Uyesugi
10655 NE 4th Street
Suite 212
Bellevue, WA 98004
buyesugi@presidio.com
(p) 503.594.0356
TO:City of Kent, WA
Accounts Payable
220 Fourth Avenue South
KENT, WA 98032-6019
apinvoices@kentwa.gov
(p) 253-856-5200
SHIP TO:City of Kent
220 4th Avenue South
Kent, WA 98032-6019
BILL TO:City of Kent
220 4th Avenue South
Kent, WA 98032
Brandon Uyesugi
Matt Davis
Title:
Inside Sales Rep:
Account Manager:
City of Kent Qognify Renewal 2021
Customer#:CITYO594
Comments:Base SLC: 905-122196-00130000017QNJOAAM
#Part #Description Unit Price Ext PriceQty
1 OC-ULT-B-SMA-E-R Oc Ult Base SMA-Ent-Renewal 3 $917.55$305.85
Term: 3/10/2021 - 3/10/2024Comments:
2 OC-ULT-1C-SMA-E-R Ocu Ult Cam License SMA-Ent-Renewal 321 $14,685.75$45.75
Term: 3/10/2021 - 3/10/2024Comments:
Sub Total:$15,603.30
Estimated Tax:$1,357.49*** Any Tax & Freight Charges will be added/amended at time of billing, as applicable. Sales tax and shipping are estimated and
subject to change.
Grand Total:$16,960.79
2003221101222-02QUOTE:
03/04/2021DATE:
PAGE:2 of 3
Quote valid for 30 days. Payment of invoices are due within 30 days from date of invoice unless other terms are issued. Late payments are subject to interest charges of the lesser of 1½%
per month or the maximum amount allowed by law. All prices subject to change without notice. Supply subject to availability. This Quote is subject to Presidio’s Standard Terms and
Conditions below. Any changes to the following Terms and Conditions must be accepted in writing by Presidio, otherwise, CLIENT agrees to be bound by the following Terms and
Conditions and pricing contained herein:
Pricing
• Quoted prices exclude applicable taxes. Invoicing will include applicable taxes unless a valid tax exempt certificate is provided.
• The price included herein reflects a 3% discount for payment by cash, check or wire transfer. This discount will not apply in the event that CLIENT pays using a credit card or debit card.
• Prices exclude freight, handling or insurance (unless itemized in the quote).
• Pricing for Professional Services are best-effort estimates only. Actual pricing will be finalized as part of a mutually-agreeable Statement of Work.
Invoicing
• CLIENT is billed upon shipment from the manufacturer and shall accept and pay for partial shipment of products.
• Usage-Based Services Terms and Conditions. For Usage-Based Services purchased by CLIENT, Presidio shall invoice CLIENT once a month. Notwithstanding the amounts included on
the applicable purchase order, the invoice for Usage-Based Services will vary from month to month based upon CLIENT’s usage and CLIENT shall be obligated to pay all charges for the
Usage-Based Services used by CLIENT in the previous month. If CLIENT is delinquent in its payment obligations for the Usage-Based Services, then, upon reasonable, prior notice,
Presidio reserves the right to suspend or discontinue such services at its sole discretion. CLIENT acknowledges and agrees that such discontinuation or suspension by PRESIDIO will not
constitute a breach of PRESIDIO’S obligations to CLIENT. CLIENT agrees to indemnify and hold harmless PRESIDIO for any resulting damages due to the suspension or discontinuation
of the Usage-Based Services due to CLIENT’s delinquent or non-payment.
• Enterprise Software, Licensing and Subscription Services (“Enterprise Agreement”). For Third-Party-provided, enterprise-based software licensing and services, Presidio shall invoice
CLIENT according to the terms of the Enterprise Agreement between CLIENT and the Third Party. If CLIENT is delinquent in its payment obligations hereunder, then, upon reasonable,
prior notice, Presidio reserves the right to suspend or discontinue such services at its sole discretion. CLIENT acknowledges and agrees that such discontinuation or suspension by
PRESIDIO will not constitute a breach of PRESIDIO’S obligations to CLIENT. CLIENT agrees to indemnify and hold harmless PRESIDIO for any resulting damages due to the suspension
or discontinuation of the services due to CLIENT’s delinquent or non-payment.
Freight, Handling, Shipping
• CLIENT will be billed for Presidio’s and/or the manufacturer’s freight charges.
• Title/Risk of loss passes to CLIENT Freight on Board (FOB) origin (FOB destination (CONUS) applicable to Federal Government CLIENTS only) unless otherwise agreed to in writing by
Presidio. Orders shipped from a manufacturer to Presidio at CLIENT request for warehousing, configuration, storage or otherwise, shall be deemed to have been shipped to CLIENT FOB
origin.
• Presidio accepts no responsibility / liability in connection with the shipment.
• International delivery services include (i) Consolidated billing in USD for all international deliveries (ii) Consolidated contracting with one entity, namely Presidio (iii) Single point of contact (
iv) Freight forwarding including exportation permits, application of tariff headings, customs clearance (including import permits, licenses, certificates) (v) Asset Management, Tracking &
Reporting.
• Goods held in a Presidio warehouse either a) at the CLIENT’s request or b) in the event CLIENT refuses to accept delivery, may be subject to warehousing fees of 1% of the list price of
such goods.
Warranty and Limitation of Liability
• Product is warranted by the Manufacturer, not by Presidio. Please consult Manufacturer for warranty terms. IN NO EVENT SHALL PRESIDIO BE LIABLE TO CLIENT FOR ANY
INDIRECT, INCIDENTAL, SPECIAL, CONSEQUENTIAL, EXEMPLARY, OR PUNITIVE DAMAGES OF ANY KIND WHATSOEVER, ARISING IN CONTRACT, TORT OR OTHERWISE,
EVEN IF ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. PRESIDIO’S ENTIRE LIABILITY AND CLIENT’S EXCLUSIVE REMEDY FOR DAMAGES FROM ANY CAUSE
WHATSOEVER, INCLUDING, BUT NOT LIMITED TO, NONPERFORMANCE OR MISREPRESENTATION, AND REGARDLESS OF THE FORM OF ACTIONS, SHALL BE LIMITED TO
THE AMOUNT WHICH HAS BEEN ACTUALLY PAID TO PRESIDIO BY CLIENT FOR PRODUCTS HEREUNDER.
Return Policy
• CLIENTS return rights are subject to the return policies (& fees including restocking) of the applicable manufacturer
• A Presidio-issued Return Material Authorization (RMA) is required & needs to accompany returned items before any credit is issued to a CLIENT. Presidio reserves the right to deny RMA
requests in the event the Manufacturer will not provide for an authorized return. If integration of product is performed at a Presidio facility, transfer of ownership occurs as of inception of
integration regardless of shipment terms as manufacturers will not accept return of open product.
• CLIENTS have 15 calendar days from original ship date to request a RMA (unless shorter period is required by manufacturer)
• Items returned must be in original shipping cartons, unopened, unused, undamaged and unaltered failing which Presidio is entitled to reject acceptance of items or charge further fees
• The CLIENT is responsible for shipping fees to the destination highlighted in the RMA
• Opened software cannot be returned
Cancellation Policy
• CLIENT’s cancellation of purchase order rights are subject to the cancellation policies (& fees) of the applicable manufacturer
Leases
• In the event Presidio does not receive payment for leased goods purchased on the CLIENT’s behalf from the applicable third-party financing entity, CLIENT is obligated to pay Presidio for
all such goods as indicated in the applicable Presidio invoice.
Software terms
• Software is subject to the license terms that accompany it.
• License terms are established between the CLIENT & owner of the software
• Unless Presidio is the owner or licensor, Presidio makes no representations and/or warranties relating to its operation, ownership or use.
Term and Termination of Orders: Usage-Based Services, Enterprise Agreements and Multi-Year Orders
• The terms of use for Usage-Based Services (i.e. Cisco-provided WebEx or Software as a Service (Saas)) are established by the applicable third-party provider of such services either at
the applicable third-party provider website or via the separate agreement between CLIENT and third-party provider.
• The “Initial Term” of an order for Usage-Based Services and/or and Enterprise Agreement (“Order”) starts on the date the Usage-Based Services and/or Enterprise Agreement are
available for use by CLIENT and lasts for the time period stated in the Order. After the Initial Term, unless prohibited by applicable law, there will be an automatic “Renewal Term” of the
same length of time unless CLIENT notifies Presidio in writing that CLIENT does not want to renew at least sixty (60) days before the end of the then current Initial Term or Renewal Term.
If the fees will change for the Renewal Term, Presidio will notify CLIENT reasonably in advance of the Renewal and in time for CLIENT to accept or reject renewing the Usage-Based
Services and/or Enterprise Agreement. If CLIENT agrees with the fee changes, CLIENT may do nothing and the new fees will apply for the upcoming Renewal Term.
• Either party may terminate an Order by providing the other party written notice of termination at least sixty (60) days before the end of such Initial or Renewal Term. The termination will be
effective on the last day of the Initial or Renewal Term and CLIENT will pay for the Usage-Based Services and/or Enterprise Agreement until the end of the current Initial or Renewal Term
regardless of when CLIENT provided notice. Notwithstanding the foregoing, Usage-Based Services and Enterprise Agreements ordered are strictly non-cancelable during the Initial Term or
Renewal Term except as otherwise provided in the applicable Service Terms and/or otherwise agreed upon in writing by Presidio. CLIENT will not be entitled to any refund for terminated
Usage-Based Services or Enterprise Agreements during the Initial Term or Renewal Term except as agreed upon in writing by Provider and/or Presidio
Multi-Year Agreements
• For multi-year agreements, CLIENT expressly agrees to enter into a binding, non-cancelable agreement per the billing schedule set forth in the quote. THE CLIENT ACKNOWLEDGES
AND AGREES THAT THE CLIENT’S AGREEMENT AND PAYMENTS FOR A MULTI-YEAR TRANSACTION ARE ESSENTIAL ELEMENTS OF THE BASIS OF THE BARGAIN BETWEEN
THE PARTIES FOR MULTI-YEAR AGREEMENTS, SUCH THAT PRESIDIO WOULD NOT HAVE ENTERED INTO A MULTI-YEAR TRANSACTION WITHOUT SUCH AGREEMENT.
SmartNet (Third party Maintenance)
• CLIENTS rights are subject to the terms provided by the applicable manufacturer. (per website address)
2003221101222-02QUOTE:
03/04/2021DATE:
PAGE:3 of 3
Confidential Information.
• CLIENT agrees that this quote is Presidio Confidential Information. CLIENT shall not disclose this quote to any third party for any purpose. CLIENT agrees to protect this Quote to the
same extent that it protects its own Confidential Information, but with no less than a reasonable degree of care.
Export Law Compliance.
• CLIENT has been advised that any hardware or software provided to CLIENT via this Quote and/or subsequent purchase order may be subject to the U.S. Export Administration
Regulations. CLIENT agrees to comply with all applicable United States export control laws, and regulations, as from time to time amended, including without limitation, the laws and
regulations administered by the United States Department of Commerce and the United States Department of State.
Miscellaneous Terms
• Preprinted terms appearing on CLIENT Purchase Orders must be accepted in writing by Presidio to be applicable. Presidio’s performance of such purchase order shall not constitute
Presidio’s acceptance of new or different terms, including pre-printed terms on such order. In absence of a purchase order, CLIENT agrees that its signature below grants Presidio the right
to invoice CLIENT and authorizes payment to Presidio for the amounts owed.
Customer hereby authorizes and agrees to make timely payment for products delivered and services
rendered, including payments for partial shipments
Customer Signature Date
City of Kent Purchase Order
Order number must appear on all invoices, packages, etc.
Order #
Order Date:
162752 OP
3/8/2021
This document is hereby deemed a valid purchase order and authorizes the procurement of
the materials and/or services indicated. Please let us know immediately if you are unable to
ship the complete order.
Ordered by:Daniel Ryan Blincoe
Info Tech-Tech Innovation
Ship to: City of Kent
Information Technology
400 West Gowe Street
Suite 122
Kent, WA 98032
Bill to: City of Kent
Accounts Payable
220 4th Avenue South
Kent, WA 98032
Phone: (253) 856-5230
Vendor: 800752
Presidio Networked Solutions Group, LLC
PO Box 677638
Dallas, TX 75267-7638
Payment Terms: Net 30
Line Item #Description Quantity Unit Cost Ext. Cost Sales Tax Total Cost
1 OnSSI Ocularis Maint Rnwl | Term: 3/10/21-3/10/24 15,603.30 1,575.93 17,179.23
2 OC-ULT-B-SMA-E-R Ult Base (3) | OC-ULT-1C-SMA-E-R Ult Cam(321)
Approved by: Carrington, Michael Charles
Mayor's Signature: ________________________________________
(Required for contracts over $20,000)
Subtotal:15,603.30
Sales Tax:1,575.93
Total:17,179.23
PRESIDIO Please send Payments
made payable to:
Presidio Networked solutions Group, LLc
PO Box 677638
Dallas, TX 75267-7638
Wre or ACH Payrnents:
PNC Bank
Acct:8616159745
ABA 031000053
INVOICE: 601 32210031 59
DATE:
PAGE:
3t16DO21
1ot1
Presidio Networked Solutions Group, LLC
EIN: 76€515249, DUNS: 15-405-0959
For questions on this invoice please call:
Mark DeFabritiis
(p) 781.s70.6488, (D
mdefabritiis@presidio.com
BILL TO:City of Kent, WA
Accounts Payable
220 4th Avenue South
Kent, WA 98032
SHIP TO City of Kent
Lynnette Smith
400 West Gowe Street Suite 122
lnformation Technology DePt
kent, WA 98032-6019
Customer #:
Account Manager:
Pa)ment Terffi:
Title:
Comments:
ctTYo594
Matt Davis
Net 30
City of Kent Oogniry Renewal 2021
Send iruoice to apinvoices@kentwa. gov
Customer PO#:
Order #:
Quote #:
162752
3001702100621
200322110'1222-02
Sub Total:
Miscellaneous:
@-ULT-B-SMA-E-R Oc Ult Base SMA-EntRenewal $305.850 3.0
OC-ULT-1 C-SMA-E-R Ocu Ult Cam License SMA-Ent-Renewal $45.750 321.0
No return merchandise accepted without prior Return Authorization
All returns sub.iect to a 20% restocking fee.
lf not billed on this invoice, all laxes are to be paid b/ the buyer
Past due balances are subject to 1.5% per month finance charge
GST/llST# 75468 2292 RT0001
Contract Vehicle: *OPen Market
3.0
321.0
s92.67 $917.55
$1.483.26 $14,685.75
Shipping & Handling
$15,603.30
$0.00
$0.00
$1,575.93
Extcnded
Price
TaxQtyPart #Oescription Unit Price QtyOrdered Shipped
Discrepancies must be reported within 5 days of receipt of shipment or shiPment will be considered complete
Tax:
Trade Discount:
Grand Total:
$0.00