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HomeMy WebLinkAboutAddendum - 4Executive Services Department Memorandum DATE:August 12, 2024 TO:Kristi Rowland, Deputy Chief Administrative Officer CC:Young Yoon, Information Technology Director FROM:Harpreet Singh, Client Technology Services & Support Supervisor SUBJECT:Annual Renewal of MobileIron Mobile Remote Management System 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. 4 to CAG-22-018 with CDW- Government. This Amendment authorizes payment of Quote # PBFS803, in the amount of $33,690.69, for the annual renewal of MobileIron Mobile Remote Management System. The renewal dates are 08/09/2024 – 08/08/2025. Information Technology uses MobileIron to remotely manage all city-issued cell phones and tablets. Attached are the following documents: 1. CDW-Government Quote # PBFS803 Approved By: _____________________________ Kristi Rowland, Deputy Chief Administrative Officer _____________________________ Date            CAG-22-018, Adden #4-24 Hardware Software Services IT Solutions Brands Research Hub QUOTE CONFIRMATION Thank you for choosing CDW. We have received your quote. HARPREET SINGH, 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. Convert Quote to Order ACCOUNT MANAGER NOTES:Thanks! QUOTE #QUOTE DATE QUOTE REFERENCE CUSTOMER #GRAND TOTAL PBFS803 8/8/2024 MOBILE IRON REVISED 2552171 $33,690.69 QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT. PRICE MOBILEIRON SEC UEM CLD SUB+SUP 1Y 380 6107180 $60.17 $22,864.60 Mfg. Part#: MI-UEM-D-1YMC-D Start Date: 08/09/2024 End Date: 08/08/2025 Electronic distribution - NO MEDIA Contract: KCDA Catalog Agreement- Contract# 022-G (022-G) MOBILEIRON SEC UEM CLD SUB+SUP 1Y 125 6107180 $61.44 $7,680.00 Mfg. Part#: MI-UEM-D-1YMC-D Start Date: 08/09/2024 End Date: 08/08/2025 Electronic distribution - NO MEDIA Contract: KCDA Catalog Agreement- Contract# 022-G (022-G) SUBTOTAL $30,544.60 SHIPPING $0.00 SALES TAX $3,146.09 GRAND TOTAL $33,690.69 PURCHASER BILLING INFO DELIVER TO Billing Address: CITY OF RENTON ACCTS PAYABLE 1055 S GRADY WAY RENTON, WA 98057-3232 Phone: (425) 430-6887 Payment Terms: NET 30-VERBAL Shipping Address: CITY OF RENTON YOUNG YOON 1055 S GRADY WY # 110 RENTON, WA 98057 Shipping Method: ELECTRONIC DISTRIBUTION Please remit payments to:          Page 2 of 2 CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Sales Contact Info Danny Higgins | (877) 625-7671 | dannhig@cdwg.com Need Help? My Account Support Call 800.800.4239 About Us | Privacy Policy | 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. © 2024 CDW•G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239