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Item C06 BOARD OF COUNTY COMMISSIONERS AGENDA IT SUMMARY Meeting, Date: 9/17/13--, Division: County Administration Bulk Item: Yes X No Department: Information Technology Staff Contact Person/Phone #:-Bob Ward 453-8792 AGENDA ITEM WORDING: Approval to rescind previously incorrect price quote for our Microsoft Volume Licensing Agreement and to replace with corrected pricing quote#6707480. Total cost for 36 month term changes from $272,000.22 to $353,445.33. ITEM BACKGROUND: In July of 2013 the Board of County Conunissioners approved the renewal of our Microsoft Volume Licensing agreement. The price quotation #6748804 was in error. The overall agreement with Microsoft and the licensing quantities are correct. We request the board approve the substitution of the correct quote#6707480 which is the correct pricing under our contract. PREVIOUS RELEVANT BOCC ACTION: Approval of NUcrosoft Volume Licensing Agreement via SHI quotation#6748804, onjuly 17,1013 CONTRACTIAGREEMENT CHANGES: Corrected Pricing Quote STAFF REC a NDATIONS: Approval. TOTAL COST:-alf2,445.33 INDIRECT COST: --1_0.00BUDGETED-. Yes X No D=RE NTIAL OF LOCAL PREFERENCE: N/A COST TO COUNTY: ;353 445.33 SOURCE OF FUNDS: m _M51445i�_ _PrimWl Ad Valore� REVENUE PRODUCING: Yes NoX AMOUNT PER MONTH__$O Year Lo APPROVED BY: County Atty OMB/PurcraLsing— Risk Managcrnent�L­11 DOCUMENTATION: Included X Not Required__ DISPOSITION: AGENDA ITEM# Revised 7/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: SH1 Contract#K451 U0275474/01 E73214 Effective Date: 09/01/13 Expiration Date: 08/31/16 Contract Purpose/Description: REVISED PRICE QUOTE for 3 Year Microsoft Volume Licensing Agreement with MBA # U0275474 under the State of Florida Department of Managed Services Master Agreement OIE73214 for 393 Windows Core CALs per user with email and SQL, Windows Server, Virtualization and SQL Server Licenses, and a Microsoft Exchange Enterprise License Contract Manager: Bob Ward 8792 Information Technology#26 (Name) (Ext.) (Department/Stop#) for BOCC meeting_on 09/17/13 Agenda Deadline: 09/03/13 CONTRACT COSTS Total Dollar Value of Contract: $ 353,445.33 Current Year Portion: $ 9,817.93 Budgeted? Yes® No ❑ Account Codes: 001-05002-530-340- �- Grant: $ - County Match: $ - - - ..............................-...........................................................-.......................................................... �..w. ADDITIONAL COSTS Estimated Ongoing Costs: $O/yr For: BOCC per-user Microsoft Licensing (Not included in dollar value above) (e .maintenance,utilities,janitorial,salaries,etc.) CONTRACT REVIEW Changes Date Out Date In Needed ievW r Division Director „°„ Yes No Risk Management Yes No i ' � O.M.B./Purc asin � .� .:�.,� Yes❑ No .. ' � , w .a, �k- , ..,.� County Attorney \�OYes No Comments: OMB Form Revised 2127101 MCP#2 Pricing Proposal Quotation : 670740 Created On, Jun -2013 loop Valid Unlit: Sep-30-2013 Monroe County FL Account Executive Bob Ward Daniel Bellinger Phone,(305)453-0792 100 NoM Tampa Street Fax Suite Emit ward- on u -n gov Phone:813.340. 77 Fax 732.858,6055 Emait DanieLBelfingerCsirill.com All Prices are in US DdW(US ) Product Oty Your Price Total 1 Well Core CAL-Software assurance-1 user CAL-P -Enterprise 393 $40,35 $15,857,55 Languages Mkrosolt-Pal VWW-01072 2 Windows Pro-Software assurance-1 PC-Platform-E -All Languages 393 SX91 $13,,,719.63 Microsoft- FOC-02460 3 Microsoft Otlice Professional Plus-Software assure -1 r n- 3 $95.01 $37,33893 All Languages Microsoft-Pa 9-12 2 4 Microsoft Visual Studio Professional MSDN-Software assurance-1 u - 1 $345.00 $345,00 Select- n-All Languages Microsoft-P ,77D- 111 5 Microsoft Lyric Server-Software assurance-1 server,,Enterprise-VAn-All 1 $669.00 $689.0D Languages Mbrosolt-Parl 5HU-00218 Microsoft SOL Server Standard Core Edition-Software assurance-2 cores- 32 $658.00 $21,058.00 SeWct Select Plus-Wn-All Languages Microsoft-Partil 7NO-00292 7 Microsoft Windows Server Standard Edition-Software assurance-2 processors- 14 $182.00 $2,268LOD Enterprise,Select Select Plus-All Languages Microsoft-ParW P73-05898 8 Microsoft SharePoInt Server-Software assurance 1 server-Ell-Enterprise, 1 $1,24A0 $1,248. SelecL Select Plus-All Languages Microsoft-Pal H04-00286 9 Microsoft Wl Server Data center Edition-Software assurance-2 processors 10 $883,DD $8,830,00 Sell Select Plus-All Languages Microsoft-ParW P71-072 10 Microsoft Wndows Remote Desktop Services-Software assurance-1 user CAL- 5 $18.00 $90. Plus- -All Languages Microsoft-Pa Enterprise, :e -01254 11 Mlcrosoft System Center Data center Edition-Software assurance-2 processors- 10 $442.00 S4,420,00 Pius- -All Languages I ft-PaT6L-00238 12 Microsoft System Center Standard Ed°' -Software assurance.2 processors 1 $1 2,00 $152.00 Plus-V&-•All Languages Microsoft- 223 13 Microsoft Visko Professional-Software assuran 1 u Enterprise, 5 $103.00 $615.00 Select,Select Plus-Wn-All Languages Microsoft-ParW D87-01159 14 Microsoft SOL Server Standard Edition-Software assurance m 1 server_additional 5 $165 $825,00 product-Enterprise, Pius-V&-All Languages Microsoft-ParW,228-D4433 15 Microsoft Pro are assurance-1 u -Enterprise,Select,Select Plus All 13 $120.0D $1,58000 Languages Microsoft-Pa 075-01912 16 Microsoft Office SharePoint Server Enterprise CAL-Software assurance 1 user 1 $18.00 $1,80000 Enterprise, Plus-Wn-All Languages Microsoft-ParW 7ON-02550 17 Microsoft Exchange Server Enterprise Edition are assurance, 1 server- i $744.00 5744,0D Enterprise,Select Select Plus-Ali Languages ° ft-ParW'395-02504 18 Microsoft SQL Server-Software assurance-1 user CAL additional product 1 $39.00 $39,00 Enterprise Plus All Languages Microsoft-Pa .359-DONI 19 Microsoft Cam Infrastructure rver Suite Data ter-License software 2 $2,970.00 $5,940,00 assurance-1 server(up to 2 CPU) Microsoft- F - 1 Microsoft Visual Studio Professional with MSON--License&software assurance-1 1 $368.00 S388.00 user Microsoft-P".77D-00110 Y $117, 15.11 The Products offered under this pmposal are subject to the SHI Return Policy t at wwwshl. return unless there is an existing agreement between S l and the Customer. Tuesday,August 27,2013 10:45:06 AM Eastern Daylight Time Subject: Microsoft Renewal Update Date: Monday,August 19, 2013 10:26:57 AM Eastern Daylight Time From: Daniel Bellinger To: Ward-Bob CC: Scott Horowitz Bob In processing your Enterprise Agreement renewal,we noticed an error in your quote. The pricing from quote 6748804 should have been that of quote 6707480. Microsoft would not accept the pricing from the first quote so in order to process your EA renewal,I will need your approval to process the correct quote. Please see the attached quote. Please let me know if you have any questions. Daniel Bellinger I SHI I Account Executive.Public Sector I dpnlgl I;pP,1Ilnp&r@5hJ&gM I M8MnLB2ddajV Llj2m I w yw LWL12Md.= Mo iler 813-340-5677 1 Offce::813-342-8532 1 Fax:813 342-8533 Florida Inside Sales Team f1!2dgl@igg-@5hls.9rn I Toll Free!800-543.0432 1 Fax 732,868,6055 Page 1 of 1