HomeMy WebLinkAboutCAG2022-234 - Other - Carahsoft Technology Corporation - ShoWare Wireless Refresh - 01/25/2023 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr: ILS/JE
Agreement Routing Form Dir Asst:
• For Approvals,Signatures and Records Management Dir/Dep: MC
KEN T This form combines&replaces the Request for Mayor's Signature and Contract Cover (optional)
WASHINGTON Sheet forms.
Originator: Department:
Daniel Blincoe IT
Date Sent: Date Required:
> 01/12/2023 01/19/2023
0
p. Authorized to Sign: Date of Council Approval:
QDirector or Designee N/A
Budqet Account Number: Grant? Yes ZNo
T00015
Budget? Yes:No Type: N/A
Vendor Name: Category:
Carahsoft Technology Corporatiorp Contract
Vendor Number: Sub-Category:
1669791 Other
0
Project Name: ShoWare Wireless Refresh
E
C Project Details:Procurement of wireless access points and brackets for Showare Center under NASPO
ValuePoint #AR2472 WA# 05116, which expires 09/16/2026. VAR = Presidio
*, Networked Solutions Group, LLC (V# 800752)
C
Agreement Amount: $5,948.26 Basis for Selection of Contractor: Cooperative Purchase
4) *Memo to Mayor must be attached
i Start Date: N/A Termination Date: N/A
Q Local Business'El YesFv(-]No* If meets requirements per KCC3.70.700,please complete'Vendor Purchose-LocalExceptions"form onCityspace.
Business License Verification:Yes El In-Process El Exempt(KCC 5.01.045)
Notice required prior to disclosure? Contract Number:
E]YesW]No CAG2022-234
Comments:
c <<signature on attached Quote p. 3/3>>
0
3 Mike Carrington, IT Director
GJ y
Date: <<date on attached Quote p. 3/3>>
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Date Routed to the City Clerk's Office:
ad,V�7i__C Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20210513
ID10 ,
QUOTE: 2003222215985-02
DATE 01/11/2023
PAGE: 1 of 2
TO: City of Kent,WA FROM: Presidio Networked Solutions Group,LLC
Jeffrey Callahan Brandon Uyesugi
220 Fourth Avenue South 6000 Meadows Road
KENT,WA 98032-6019 Suite 400
Lake Oswego,OR 97035
jallahan@kentwa.gov
(p)253-856-4615 buyesugi@presidio.com
(p)+1.503.594.0356
SHIP TO: City of Kent
220 4th Avenue South
Kent,WA 98032-6019
Customer#: CITY0594 Contract Vehicle: Washington Carahsoft NASPO ValuePoint AR2472 WA#
05116
Account Manager: Matt Davis
Inside Sales Rep: Brandon Uyesugi
Title: Cisco APs/Mounts
Description List Price Unit Price Qty Discount Ext List Price Ext Price
C9120AXI-B
1 C9120AXI-B C9120AX Internal 802.11ax $2,164.68 $995.75 4 54.00% $8,658.72 $3,983.00
4x4:4
M I M O;I OT;BT5;m G ig;U S B;R H L
2 CON-SSSW-C9120BIX SSPT NO RMA Cisco Catalyst $86.00 $68.80 4 20.00% $1,032.00 $825.60
9120AX Series for 36 mo(s)
3 SW9120AX-CAPWAP- Capwap software for Catalyst $0.00 $0.00 4 0.00% $0.00 $0.00
K9 9120AX
4 AIR-AP-BRACKET-2 802.11 AP Universal Mounting $0.00 $0.00 4 0.00% $0.00 $0.00
Bracket
5 AIR-AP-T-RAIL-R Ceiling Grid Clip for APs& $0.00 $0.00 4 0.00% $0.00 $0.00
Cellular Gateways-Recessed
6 C9120AX-DNA- CISCO DNA SUBSCRIPTION $0.00 $0.00 4 0.00% $0.00 $0.00
OPTOUT OPTOUT for C9120AX
7 NETWORK-PNP-LIC Network Plug-n-Play Connect $0.00 $0.00 4 0.00% $0.00 $0.00
for zero-touch device
deployment
8 C9120AXI-SINGLE SINGLE PACK OPTION $0.00 $0.00 4 0.00% $0.00 $0.00
9 C9120-OVER C9120AX OVERPACK OPTION $0.00 $0.00 4 0.00% $0.00 $0.00
Total: $4,808.60
10 1006-COAP9120 OBE 1006-COAP9120 $110.00 $99.00 6.0000 10.00% $660.00 $594.00
Total List Price: $10,350.72
Sub Total: $5,402.60
***Any Tax&Freight Charges will be added/amended at time of billing,as applicable.Sales tax and shipping are estimated and Estimated Tax: $545.66
subject to change.
Grand Total: $5,948.26
IDIO .
QUOTE: 2003222215985-02
DATE 01/11/2023
PAGE: 2 of 2
This quote is governed by Terms and Conditions of NASPO ValuePoint Carahsoft Contract AR2472 Washington Contract#05116
Quote valid for 30 days from date of quote.
Pursuant to this contract your PO must reflect the following contract#
NASPO ValuePoint Carahsoft Contract AR2472 Washington Contract#05116
Tax ID#76-0515249;Size Business:Large;CAGE Code:6391-4;DUNS#11-436-9671
Credit:Net 30 days(all credit terms subject to prior Presidio credit department approval)
Delivery: FOB Terms Destination
Customer hereby authorizes and agrees to make timely payment for products delivered and services
rendered,including payments for partial shipments
01/25/2023
Customer Signature Date