HomeMy WebLinkAboutPR 22508: MICROSOFT 365 ANNUAL MAINTENANCE 0
-011
tpitiVi —
www.PortArthurTx.gov
INTEROFFICE MEMORANDUM
Date: April 22, 2021
To: The Honorable Mayor and City Council
Through: Ron Burton, City Manager
From: Fay Young, Information Technology Director ,3
RE: Proposed Resolution No. 22508—Microsoft 365 Annual Maintenance
Introduction:
The intent of this Agenda Item is to seek the City Council's authorization for the City Manager
to renew Microsoft 365 services for Exchange, Office, and software assurance on Windows
Server licenses,through SHI Government Solutions for$48,845.52. SHI is a DIR vendor and
Microsoft selected vendor for the provisioning of the Microsoft Enterprise Agreement. The
current licenses expire May 31, 2022. Funding is available in Information Technology Account
No. 001-09-023-5420-00-10-000-.
Background:
In 2014 the City of Port Arthur began using Microsoft Office 365 Exchange for e-mail services
The City pays annual maintenance for the use of the service. The City uses Microsoft
Windows Servers for the provision of server-based applications, storage and identity
management.
Budget Impact:
Funds for the total amount of$48,845.52 are budgeted in Information Technology Account
No. 001-09-023-5420-00-10-000-.
Recommendation:
It is recommended that City Council authorize the City Manager to approve the annual renewal
for Microsoft 365 Exchange and Office services and Windows Server license, in the amount of
$48,845.52.
"Remember,we are here to serve the Citizens of Port Arthur"
P.O.Box 1089 X Port Arthur,Texas 77641-1089 X 409.983.8101 X FAX 409.982.6743
P.R. NO. 22508
4/22/2022
RESOLUTION NO.
A RESOLUTION AUTHORIZING THE CITY MANAGER TO RENEW ANNUAL
MICROSOFT 365 SERVICES THROUGH SHI GOVERNMENT SOLUTIONS FOR
THE TOTAL AMOUNT OF $48,845.52. INFORMATION TECHNOLOGY ACCOUNT
NO. 001-09-023-5420-00-10-000-.
WHEREAS, Microsoft 365 provides e-mail services, office applications and Windows
Server licenses; and
WHEREAS, e-mail services, office applications, and server licenses are essential to the
performance of daily operational functions; and
WHEREAS, the City has a Microsoft Enterprise Agreement through SHI Government
Solutions; and
WHEREAS, SHI Government Solutions is a Value-Added Reseller (VAR) for
Department of Information Resources (DIR)through contract number DIR-TSO-4092; and
WHEREAS, current licenses expire May 31, 2022; and
WHEREAS, quote for services is attached hereto as"Exhibit A".
NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF PORT ARTHUR:
Section 1. That the facts and opinions in the preamble are true and correct.
Section 2. That, the City Council hereby authorizes the City Manager to purchase
Microsoft Office 365 licenses in the amount of $48,845.52,quote attached hereto as"Exhibit A".
Section 3. That a copy of the caption of this Resolution be spread upon the Minutes of
the City Council.
READ, ADOPTED AND APPROVED this the day of May,A.D. 2022 at a regular
meeting of the City of Port Arthur, Texas by the following vote:
Ayes:
P.R. NO. 22508
4/22/2022
Mayor:
Councilmembers:
Noes:
Mayor
ATTEST:
Sherri Bellard, City Secretary
APP OVED AS TO FORM:
(Z(ZZ-e ifelt-141(c?
/Val Tizeno, CityAttorney
Y
APPROVED FOR ADMINISTRATION:
l iI/
Ronald Burton Clifton Williams
City Manager Purchasing Manager
,1 LAWil,
Fay *Int
Information Technology Director
APPROVED AS TO AVAILABILITY OF FUNDS:
--YCA--/N___ / CX.A__/\,_-_k
Kandy Daniel, Interim Director of Finance
P.R. NO. 22508
4/22/2022
Exhibit A
Fay Young
From: Jeff_Rosen@shi.com
Sent: Monday, February 28, 2022 9:40 AM
To: Fay Young
Subject: [NON-CoPA] SHI Quote: 21668603 - Microsoft EA - 54007296 - Year 3 Payment
Attachments: SHI Quote-21668603.pdf
Follow Up Flag: Follow up
Due By: Monday, March 21, 2022 11:00 AM
Flag Status: Flagged
Hi,
I noticed that your Enterprise Agreement is coming up for renewal and an anniversary payment is due soon. I wanted to get this quote
out in advance. Please review and let me know if you have any questions.
Thanks.
Pricing Proposal
Quotation#: 21668603
Description: Microsoft EA-54007296-Year 3 Payment
Reference#: EA 54007296
Created On: Feb-28-2022
Valid Until: May-31-2022
CITY OF PORT ARTHUR Senior Inside Account Manager
Fay Young Jeff Rosen
PO Box 1089 3828 Pecana Trail
Port Arthur,TX 77641 Austin,TX 78749
United States Phone:800-870-6079 ext 8686150
Phone: (409)983-8164 Fax: (512)732-0232
Fax: Email: Jeff—Rosen@shi.com
Email: fay.young@portarthurtx.gov
Click here to order this quote
All Prices are in US Dollar(USD)
Product Qty Your Price Total
1 ExchgOnlnP1GCC ShrdSvrALNG SubsVL MVL PerUsr 515 $37.32 $19,219.80
Microsoft-Part#: 3MS-00001
Contract Name:Microsoft Software VAR
Contract#: DIR-TSO-4092
Coverage Term:Jun-01-2022—May-31-2023
Note:Year 3
2 ExchOnlnArchGCC ShrdSvr ALNG SubsVL MVL PerUsr 515 $26.52 $13,657.80
Microsoft-Part#:4ES-00001
Contract Name:Microsoft Software VAR
Contract#: DIR-TSO-4092
Coverage Term:Jun-01-2022—May-31-2023
Note:Year 3
3 WinSvrDCCore ALNG SA MVL 2Lic CoreLic 24 $124.43 $2,986.32
Microsoft-Part#:9EA-00278
Contract Name:Microsoft Software VAR
Contract#: DIR-TSO-4092
Coverage Term:Jun-01-2022—May-31-2023
• • Note:Year 3
4 O365GCCE3 ShrdSvrALNG SubsVL MVL PerUsr 45 $216.12 $9,725.40
Microsoft-Part#:AAA-11894
Contract Name: Microsoft Software VAR
Contract#: DIR-TSO-4092
Coverage Term:Jun-01-2022—May-31-2023
Note:Year 3
5 O365GCCE1 ShrdSvrALNG SubsVL MVL PerUsr 15 $78.60 $1,179.00
Microsoft-Part#: U4S-00002
Contract Name: Microsoft Software VAR
Contract#: DIR-TSO-4092
Coverage Term:Jun-01-2022—May-31-2023
Note:Year 3
6 O365GCCE3 ShrdSvr ALNG SU MVL O365GCCE1 PerUsr 15 $138.48 $2,077.20
Microsoft-Part#:AAA-11919
Contract Name: Microsoft Software VAR
Contract#: DIR-TSO-4092
Coverage Term:Jun-01-2022—May-31-2023
Note:Year 3
Total $48,845.52
Additional Comments
Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations.
The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that
applicable line item.