Contract Renewal for Microsoft Enterprise

Transcription

Contract Renewal for Microsoft Enterprise
CITY OF COLUMBIA
AGENDA MEMORANDUM
MEETING DATE:
December 16, 2014
DEPARTMENT:
Purchasing
FROM:
Sandra Wright, Purchasing Agent
SUBJECT:
Microsoft Enterprise Agreement
FINANCIAL IMPACT:
Information Technology/Maintenance and Service
Contract
1011120/638200
ORIGINAL BUDGET:
500,000
Request to purchase the renewal of the City’s Microsoft Enterprise Agreement as requested by
the Information Technology Department.
This is a request for Council’s approval for this purchase using SC State Contract #4400003937
from CompuCom Systems, Inc.
This agreement will provide the City with cloud based Office Applications, web conferencing
capability, collaboration tools (SharePoint), and email online (50 GB mailboxes).
This is a 3 year agreement with 3 payment installments. Year 1 total is $438,310.75 and Year 2
and 3 total is $507,435.75 per year.
CompuCom Systems Inc. is located at: 7171 Forest Lane, Dallas, TX 75230
Sec 2-204. (9) of the City Ordinance. Competitive sealed bidding required; exceptions allow the
City to purchase goods and services without competitive sealed bidding when purchasing
through state contracts.
ATTACHMENTS:



MSO365
(PDF)
State Contract
(PDF)
R163036 Quote
(PDF)
Updated: 12/12/2014 5:00 PM A
Page 1
Information Technology
1401 Main St., Suite 1000 | Columbia, South Carolina 29201
Phone: 803-737-4210 Fax: 803-737-4228
To:
Ms. Wilson, City Manger
From:
Sylvia White, Interim Director, IT
Date:
December 12, 2014
Subject: Microsoft Enterprise Agreement (Office 365)
We will be signing a new 3 year Microsoft Enterprise Agreement that will include Office
365 (O365). Several of these new O365 capabilities will give us additional options and
tools to enhance productivity and access such as a 50 GB mailbox per employee with
email archive capabilities. With our mailboxes hosted in Microsoft’s cloud, we’ll have
financial backed 99% uptime. Office Web Apps will give employees the ability to use
Office products using a web browser.
O365 will also give the City collaboration tools like SharePoint Online for team
document management and sharing. By leveraging Microsoft’s document-level
permissions, we’ll have the ability to securely share documents externally when needed.
OneDrive for Business will be used to store employees “My Documents” data in the
cloud as well. With O365 we’ll also gain the ability to leverage Lync Online for web
conferencing and Skype capabilities inside and outside the City.
Microsoft Office provides built in security services with their cloud based solution. This
includes 24-hour monitoring of data centers, secure access to data centers, customer
controls within the service, security hardening, and encryption at rest and in transit that
protects our data on Microsoft’s servers, threat management, and file/data integrity
prevents or detects any tampering of data.
Office 365 Message Encryption prevents threats that may occur due to wire-tapping,
man-in-the-middle attack, or various forms of digital interception. This mitigates the risk
of data falling in wrong hands either knowingly or unknowingly and provides further data
loss prevention capabilities
All Office 365 Government customers data is housed in data centers located within the
United States. Microsoft maintains multiple data centers in the United States and uses one
or more of these data centers as primary data centers. Backup data centers are used in the
event of a failover and are also located within the United States.
www.columbiasc.gov
Quote #
CompuCom Systems, Inc.
7171 Forest Lane
Dallas, TX 75230
Client:
Mike Vukovich
City of Columbia
1401 Main Street, 10th floor
Columbia, SC 29201
803-737-4219
Quote Date:
Valid Through:
11261657
11/26/2014
12/20/2014
Prepared by:
David Williams
CompuCom Systems, Inc.
Software Solutions Specialist
704-307-4723 (O)
Microsoft Enterprise Agreement
Renewal Estimate Year 1
SKUs and pricing must be approved by Microsoft
[email protected]
[email protected]
EA Renewal Estimate - permission to order SKUs to be approved by Microsoft.
Qty
Part #
Monthly Unit
#
Yr 1 Unit Price Yr 1 Extended
Price
Months
Item Name
Product Type
Product Family
200 W06-01072
CoreCAL ALNG SA MVL Pltfrm UsrCAL
Software Assurance
Core CALClient Access License
$
37.95 $
7,590.00
200 269-12442
OfficeProPlus ALNG SA MVL Pltfrm
Software Assurance
Office Professional Plus
$
86.63 $
17,326.00
200 6TN-00006
Off365PE3 ShrdSvr ALNG SubsVL MVL AddOn touserCoreCALw/OPP
Monthly Subscriptions
Office 365 Plan E3 Cloud Add-On
$
38.71 $
7,742.00
300 W06-01072
CoreCAL ALNG SA MVL Pltfrm UsrCAL
Software Assurance
Core CALClient Access License
$
37.95 $
11,385.00
300 021-08258
OfficeStd ALNG SA MVL Pltfrm
Software Assurance
Office Standard
$
63.53 $
19,059.00
300 269-12436
OfficeProPlus ALNG SASU MVL fromOfficeStd Pltfrm
SA Step Up
Office Pro
$
40.43 $
12,129.00
300 6TN-00006
Off365PE3 ShrdSvr ALNG SubsVL MVL AddOn touserCoreCALw/OPP
Monthly Subscriptions
Office 365 Plan E3 Cloud Add-On
$
38.71 $
11,613.00
927 021-08258
OfficeStd ALNG SA MVL Pltfrm
Software Assurance
Office Standard
$
63.53 $
58,892.31
1800 W06-01072
CoreCAL ALNG SA MVL Pltfrm UsrCAL
Software Assurance
Core CALClient Access License
$
37.95 $
68,310.00
1800 6V5-00001
Off365PlanE3w/oProPlus ShrdSvr ALNG SubsVL MVL AddOn touserCoreCAL
Monthly Subscriptions
Office 365 Plan E3 w/o Pro+ CldAdOn
$
38.71 $
69,678.00
200 W06-01066
CoreCAL ALNG LicSAPk MVL Pltfrm UsrCAL
License/SA Pack
Core CALClient Access License
$
68.48 $
13,696.00
200 6V5-00001
Off365PlanE3w/oProPlus ShrdSvr ALNG SubsVL MVL AddOn touserCoreCAL
Monthly Subscriptions
Office 365 Plan E3 w/o Pro+ CldAdOn
$
38.71 $
7,742.00
WinEntforSAwMDOP ALNG SA MVL Pltfrm
Software Assurance
Win Ent for SA w MDOP
$
38.78 $
55,339.06
Desktop Products:
1427 CX2-00093
City of Columbia EA Renewal 11.26 -- Year1
1
$
$
$
$
5.53
5.53
5.53
5.53
7
7
7
7
11/26/2014
Quote #
CompuCom Systems, Inc.
7171 Forest Lane
Dallas, TX 75230
Client:
Mike Vukovich
City of Columbia
1401 Main Street, 10th floor
Columbia, SC 29201
803-737-4219
11261657
11/26/2014
12/20/2014
Quote Date:
Valid Through:
Microsoft Enterprise Agreement
Renewal Estimate Year 1
SKUs and pricing must be approved by Microsoft
[email protected]
Prepared by:
David Williams
CompuCom Systems, Inc.
Software Solutions Specialist
704-307-4723 (O)
[email protected]
EA Renewal Estimate - permission to order SKUs to be approved by Microsoft.
Qty
Part #
Monthly Unit
#
Yr 1 Unit Price Yr 1 Extended
Price
Months
Item Name
Product Type
Product Family
SQLCAL ALNG SA MVL UsrCAL
Software Assurance
SQL CAL
$
33.83 $
48,275.41
1 395-02504
ExchgSvrEnt ALNG SA MVL
Software Assurance
Exchange Server - Enterprise
$
655.88 $
655.88
1 5HU-00216
LyncSvr ALNG SA MVL
Software Assurance
Lync Server
$
590.70 $
590.70
6 H30-00238
PrjctPro ALNG SA MVL w1PrjctSvrCAL
Software Assurance
Project Professional
$
176.55 $
1,059.30
1 H22-00475
PrjctSvr ALNG SA MVL
Software Assurance
Project Server
$
917.40 $
917.40
25 H21-00591
PrjctSvrCAL ALNG SA MVL UsrCAL
Software Assurance
Project Server CAL
$
32.18 $
804.50
13 228-04433
SQLSvrStd ALNG SA MVL
Software Assurance
SQL Server Standard Edition
$
145.20 $
1,887.60
20 7NQ-00292
SQLSvrStdCore ALNG SA MVL 2Lic CoreLic
Software Assurance
SQL Svr Standard Core
$
580.80 $
11,616.00
5 D87-01057
VisioPro ALNG LicSAPk MVL
License/SA Pack
Visio Professional
$
194.70 $
973.50
2 77D-00111
VSProwMSDN ALNG SA MVL
Software Assurance
Visual Studio Pro w/MSDN
$
304.43 $
608.86
WinRmtDsktpSrvcsCAL ALNG SA MVL UsrCAL
Software Assurance
Win Rmt Dsktp Svcs CAL
$
18.98 $
1,708.20
WinSvrDataCtr ALNG SA MVL 2Proc
Software Assurance
Windows Server Datacenter
$
997.43 $
5,984.58
WinSvrStd ALNG SA MVL 2Proc
Software Assurance
Windows Server Standard
$
143.55 $
2,727.45
Additional Products:
1427 359-00961
90 6VC-01254
6 P71-07282
19 P73-05898
* Your enrollment will contain G-SKUs from Microsoft, not E-SKUs.
Notes:
Yr 1 Total:
$
438,310.75
1. CompuCom reserves the right to amend pricing subject to changes in the publisher's discounts, pricing or programs.
2. Sales tax is not included on quotes. Please add the approriate sales tax to your Purchase Order, if applicable.
> If your order is exempt from SC Sales Tax, please indicate 'ESD - Electronic Software Delivery' on your Purchase Order.
3. Please address your PO to CompuCom Systems, Inc., and email it to [email protected]
4. SC State Contract Number: 4400003937, CompuCom Vendor # 7000040970
City of Columbia EA Renewal 11.26 -- Year1
2
11/26/2014
Quote #
CompuCom Systems, Inc.
7171 Forest Lane
Dallas, TX 75230
Client:
Mike Vukovich
City of Columbia
1401 Main Street, 10th floor
Columbia, SC 29201
803-737-4219
Quote Date:
Valid Through:
11261657
11/26/2014
12/20/2014
Prepared by:
David Williams
CompuCom Systems, Inc.
Software Solutions Specialist
704-307-4723 (O)
Microsoft Enterprise Agreement
Renewal Estimate Years 2&3
SKUs and pricing must be approved by Microsoft
[email protected]
[email protected]
EA Renewal Estimate - permission to order SKUs to be approved by Microsoft.
Qty
Part #
Monthly Unit
#
Yrs 2&3 Unit
Price
Months
Price
Yrs 2&3
Extended
Item Name
Product Type
Product Family
200 W06-01072
CoreCAL ALNG SA MVL Pltfrm UsrCAL
Software Assurance
Core CALClient Access License
$
37.95 $
7,590.00
200 269-12442
OfficeProPlus ALNG SA MVL Pltfrm
Software Assurance
Office Professional Plus
$
86.63 $
17,326.00
200 6TN-00006
Off365PE3 ShrdSvr ALNG SubsVL MVL AddOn touserCoreCALw/OPP
Monthly Subscriptions
Office 365 Plan E3 Cloud Add-On
$
66.36 $
13,272.00
300 W06-01072
CoreCAL ALNG SA MVL Pltfrm UsrCAL
Software Assurance
Core CALClient Access License
$
37.95 $
11,385.00
300 021-08258
OfficeStd ALNG SA MVL Pltfrm
Software Assurance
Office Standard
$
63.53 $
19,059.00
300 269-12436
OfficeProPlus ALNG SASU MVL fromOfficeStd Pltfrm
SA Step Up
Office Pro
$
40.43 $
12,129.00
300 6TN-00006
Off365PE3 ShrdSvr ALNG SubsVL MVL AddOn touserCoreCALw/OPP
Monthly Subscriptions
Office 365 Plan E3 Cloud Add-On
$
66.36 $
19,908.00
927 021-08258
OfficeStd ALNG SA MVL Pltfrm
Software Assurance
Office Standard
$
63.53 $
58,892.31
1800 W06-01072
CoreCAL ALNG SA MVL Pltfrm UsrCAL
Software Assurance
Core CALClient Access License
$
37.95 $
68,310.00
1800 6V5-00001
Off365PlanE3w/oProPlus ShrdSvr ALNG SubsVL MVL AddOn touserCoreCAL
Monthly Subscriptions
Office 365 Plan E3 w/o Pro+ CldAdOn
$
66.36 $
119,448.00
200 W06-01066
CoreCAL ALNG LicSAPk MVL Pltfrm UsrCAL
License/SA Pack
Core CALClient Access License
$
68.48 $
13,696.00
200 6V5-00001
Off365PlanE3w/oProPlus ShrdSvr ALNG SubsVL MVL AddOn touserCoreCAL
Monthly Subscriptions
Office 365 Plan E3 w/o Pro+ CldAdOn
$
66.36 $
13,272.00
WinEntforSAwMDOP ALNG SA MVL Pltfrm
Software Assurance
Win Ent for SA w MDOP
$
38.78 $
55,339.06
Desktop Products:
1427 CX2-00093
City of Columbia EA Renewal 11.26 -- Years2&3
3
$
$
$
$
5.53
5.53
5.53
5.53
12
12
12
12
11/26/2014
Quote #
CompuCom Systems, Inc.
7171 Forest Lane
Dallas, TX 75230
Client:
Mike Vukovich
City of Columbia
1401 Main Street, 10th floor
Columbia, SC 29201
803-737-4219
11261657
11/26/2014
12/20/2014
Quote Date:
Valid Through:
Microsoft Enterprise Agreement
Renewal Estimate Years 2&3
SKUs and pricing must be approved by Microsoft
[email protected]
Prepared by:
David Williams
CompuCom Systems, Inc.
Software Solutions Specialist
704-307-4723 (O)
[email protected]
EA Renewal Estimate - permission to order SKUs to be approved by Microsoft.
Qty
Part #
Monthly Unit
#
Yrs 2&3 Unit
Price
Months
Price
Yrs 2&3
Extended
Item Name
Product Type
Product Family
SQLCAL ALNG SA MVL UsrCAL
Software Assurance
SQL CAL
$
33.83 $
48,275.41
1 395-02504
ExchgSvrEnt ALNG SA MVL
Software Assurance
Exchange Server - Enterprise
$
655.88 $
655.88
1 5HU-00216
LyncSvr ALNG SA MVL
Software Assurance
Lync Server
$
590.70 $
590.70
6 H30-00238
PrjctPro ALNG SA MVL w1PrjctSvrCAL
Software Assurance
Project Professional
$
176.55 $
1,059.30
1 H22-00475
PrjctSvr ALNG SA MVL
Software Assurance
Project Server
$
917.40 $
917.40
25 H21-00591
PrjctSvrCAL ALNG SA MVL UsrCAL
Software Assurance
Project Server CAL
$
32.18 $
804.50
13 228-04433
SQLSvrStd ALNG SA MVL
Software Assurance
SQL Server Standard Edition
$
145.20 $
1,887.60
20 7NQ-00292
SQLSvrStdCore ALNG SA MVL 2Lic CoreLic
Software Assurance
SQL Svr Standard Core
$
580.80 $
11,616.00
5 D87-01057
VisioPro ALNG LicSAPk MVL
License/SA Pack
Visio Professional
$
194.70 $
973.50
2 77D-00111
VSProwMSDN ALNG SA MVL
Software Assurance
Visual Studio Pro w/MSDN
$
304.43 $
608.86
WinRmtDsktpSrvcsCAL ALNG SA MVL UsrCAL
Software Assurance
Win Rmt Dsktp Svcs CAL
$
18.98 $
1,708.20
WinSvrDataCtr ALNG SA MVL 2Proc
Software Assurance
Windows Server Datacenter
$
997.43 $
5,984.58
WinSvrStd ALNG SA MVL 2Proc
Software Assurance
Windows Server Standard
$
143.55 $
2,727.45
Additional Products:
1427 359-00961
90 6VC-01254
6 P71-07282
19 P73-05898
* Your enrollment will contain G-SKUs from Microsoft, not E-SKUs.
Notes:
Yrs 2&3 Total:
$
507,435.75
1. CompuCom reserves the right to amend pricing subject to changes in the publisher's discounts, pricing or programs.
2. Sales tax is not included on quotes. Please add the approriate sales tax to your Purchase Order, if applicable.
> If your order is exempt from SC Sales Tax, please indicate 'ESD - Electronic Software Delivery' on your Purchase Order.
3. Please address your PO to CompuCom Systems, Inc., and email it to [email protected]
4. SC State Contract Number: 4400003937, CompuCom Vendor # 7000040970
City of Columbia EA Renewal 11.26 -- Years2&3
4
11/26/2014