File #: CONS 24-638   
Section: Consent Status: Agenda Ready
Meeting Body: City Council
Agenda Date: 12/17/2024 Final action:
Subject: Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Cooperative Procurement Contract with Dell Technologies for Microsoft Software, Subscriptions, and Services for a Three-Year Contract in a Not-to-Exceed Amount of $412,341.90 Annually, and 5% Contingency of $61,851.28 for a Total Contract Amount of $1,298,876.98
Attachments: 1. Attachment I Staff Report, 2. Attachment II Resolution

DATE:      December 17, 2024

 

TO:           Mayor and City Council

 

FROM:     Acting CIO/Director of Informational Technology

 

SUBJECT                     

Title                      

 

Adopt a Resolution Authorizing the City Manager to Negotiate and Execute a Cooperative Procurement Contract with Dell Technologies for Microsoft Software, Subscriptions, and Services for a Three-Year Contract in a Not-to-Exceed Amount of $412,341.90 Annually, and 5% Contingency of $61,851.28 for a Total Contract Amount of $1,298,876.98                                                              

 

End
RECOMMENDATION

Recommendation

 

That Council adopts the attached resolution (Attachment II) authorizing the City Manager to negotiate and execute a three-year cooperative procurement contract between the City and Dell Technologies for the acquisition of Microsoft Software, Subscriptions and Services for an amount not to exceed $1,298,876.98, which includes a 5% contingency of $61,851.28, for a term of three years, effective March 1, 2025 through February 28, 2028 under the terms of the contract.

End

 

SUMMARY

 

The City’s current Microsoft Enterprise License Agreement (ELA) for Microsoft Enterprise Software Licenses will expire on February 28, 2025.  This agreement includes licensing for Windows 11, Office 365, servers, other Microsoft applications, and professional services that are critical to the daily operations of the city. Staff is in negotiations to continue these services and is requesting authorization to fund the contract at the conclusion of negotiations.

 

ATTACHMENTS

Attachment I                                          Staff Report

Attachment II                                          Resolution