Loading...
HomeMy WebLinkAboutAddendum - 1DocuSign Envelope ID: E12C0E39-A07F-4FB3-80A5-F1 EB97288478 Executive Services Department Memorandum DATE: TO: CC: FROM: SUBJECT: December 19, 2023 Kristi Rowland, Deputy Chief Administrative Officer Young Yoon, Information Technology DirectorG_ Brett Tietjen, Network Systems Manager Annual Firewall Service and Support This memo is in lieu of our standard contract template which allows for signature by both parties. Attached for your review and signature is Amendment No. 1 to CAG-22-398 with CDW­ Government. This Amendment authorizes payment of Quote# NRLK872, in the amount of $37,604.02, for annual Firewall Service and Support for our Palo Alto NGFW. Renewal dates are 12/19/2023 -12/19/2024. This is an off-the-shelf purchase and does not require Legal Approval. Attached are the following documents: 1.Amendment No. 1 to CAG-22-398 for Quote# NRLK872 G ,00 .... 00 ,,,, Kristi Rowland Approve d By:s,ssc2cs1e ss4ss ... Kristi Rowland, Deputy Chief Administrative Officer 12/20/2023 I 10:33 AM PST Date CAG-22-398, Adden #1-23 DocuSign Envelope ID: E12C0E39-A07F-4FB3-80A5-F1 EB97288478 QUOTE CONFIRMATION BRETT TIETJEN, Thank you for considering CDW•G for your technology needs. The details of your quote are below. If you are an eProcurement or single sign on customer, please log into your system to access the CDW site. You can search for your quote to retrieve and transfer back into your system for processing. For all other customers, click below to convert your quote to an order. This quote is subject to CDW's Third Party Cloud Services Order Form Terms and Conditions set forth at https: //www.cdw.ca/ content/ cdwca/ en/terms-conditions/third-party-cloud-services-order-form-terms­ and-cond itions. htm I. Convert Quote to Order I ACCOUNT MANAGER NOTES: Thanks! QUOTE# QUOTE DATE QUOTE REFERENCE NRLK872 12/19/2023 PALO ALTO RENEW AL V2 I QUOTE DETAILS ITEM Palo Alto Networks Premium Support Program -technical support Crenewan - Mfg. Part#: PAN-SVC-PREM-PRA-25-R UNSPSC: 86101601 Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) Palo Alto Networks Advanced URL Filtering -subscription license renewal C1 Mfg. Part#: PAN-PA-3220-ADVURL-HA2-R Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) Palo Alto Networks Premium Support -extended service agreement {renewal} - Mfg. Part#: PAN-SVC-PREM-3220-R UNSPSC: 81111811 Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) Palo Alto Networks Advanced Threat Prevention -subscription license renewa Mfg. Part#: PAN-PA-3220-ATP-HA2-R Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) QTY 1 1 1 1 CUSTOMER# 2552171 CDW# 3060294 6761436 5336776 7060116 GRAND TOTAL UNIT PRICE $1,836.00 $4,328.79 $3,465.00 $4,336.27 $37,604.02 EXT. PRICE $1,836.00 $4,328.79 $3,465.00 $4,336.27 DocuSign Envelope ID: E12C0E39-A07F-4FB3-80A5-F1 EB97288478 QUOTE DETAILS (CONT.) Palo Alto Networks Advanced Wildfire -subscription license renewal l1 year Mfg. Part#: PAN-PA-3220-AWF-HA2-R Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) Palo Alto Networks Advanced Threat Prevention -subsc ription license renewa Mfg. Part#: PAN-PA-3220-ATP-HA2-R Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) Palo Alto Networks Advanced URL Filtering -subscription license renewal Mfg. Part#: PAN-PA-3220-ADVURL-HA2-R Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) Palo Alto Networks Advanced Wildfire -subscription license renewal year Mfg. Part#: PAN-PA-3220-AWF-HA2-R Electronic distribution -NO MEDIA Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) Palo Alto Networks Premium Support -extended service agreem ent Crenewan Mfg. Part#: PAN-SVC-PREM-3220-R UNSPSC: 81111811 Contract: Washington Palo Alto NVP Data Comm -AR3229 (AR3229 05819) 1 7297246 $4,029.15 $4,029.15 1 7060116 $4,336.27 $4,336.27 1 6761436 $4,328.79 $4,328.79 1 7297246 $4,029.15 $4,029.15 1 5336776 $3,465.00 $3,465.00 These services are considered Third Party Services, and this purchase is subject to CDW's Third Party Cloud Services Terms and Conditions, unless you have a written agreement with CDW covering your purchase of products and services, in which case this purchase is subject to such other written agreement. The third-party Service Provider will provide these services directly to you pursuant to the Service Provider's standard terms and conditions or such other terms as agreed upon directly between you and the Service Provider. The Service Provider, not CDW, will be responsible to you for delivery and performance of these services. Except as otherwise set forth in the Service Provider's agreement, these services are non-cancellable, and all fees are non-refundable. PURCHASER BILLING INFO Billing Address: CITY OF RENTON ACCTS PAYABLE 1055 S GRADY WAY RENTON, WA 98057-3232 Phone: (425)430-6887 Payment Terms: NET 30-VERBAL SUBTOTAL SHIPPING SALES TAX GRAND TOTAL DELIVER TO Shipping Address: CITY OF RENTON 1055 S GRADY WAY # 110 RENTON, WA 98057-3232 Shipping Method: ELECTRONIC DISTRIBUTION Please remit payments to: CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Page 2 of 3 $34,154.42 $0.00 $3,449.60 $37,604.02 DocuSign Envelope ID: E12C0E39-A07F-4FB3-80A5-F1 EB97288478 Sales Contact Info Danny Higgins I (877) 625-7671 I dannhig@cdwg.com Need Help? ■My Account I■ Support About Us I Privacy Policy I Terms and Conditions This order is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager. © 2023 CDW•G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 I 800.808.4239 Page 3 of 3 I■ Call 800.800.4239