R-2020-0178 - 7/9/2020RESOLUTION NO. R-2020-0178
WHEREAS, the City of Round Rock ("City") desires to purchase branded hardware,
networking equipment, servers, and data storage solutions, and related goods and services, and
and
WHEREAS, the City is a member of the Texas Department of Information Resources ("DIR"),
WHEREAS, Presidio Networked Solutions Group, LLC is an approved vendor of the DIR, and
WHEREAS, the City wishes to purchase certain goods and related services from Presidio
Networked Solutions Group, LLC through DIR Contract #DIR-TSO-4167, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS,
That the Mayor is hereby authorized and directed to execute on behalf of the City an
Agreement for Purchase of Branded Hardware, Networking Equipment, Servers, and Data Storage
Solutions with Presidio Networked Solutions Group, LLC, a copy of said Agreement being attached
hereto as Exhibit "A" and incorporated herein.
The City Council hereby finds and declares that written notice of the date, hour, place and
subject of the meeting at which this Resolution was adopted was posted and that such meeting was
open to the public as required by law at all times during which this Resolution and the subject matter
hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act,
Chapter 5 51, Texas Government Code, as amended.
RESOLVED this 9th day of July, 2020.
CRAIG M RGrck,
Mayor
City of Round R Texas
ATTEST:
(Wa/t, I
Kw, ,
SARA L. WHITE, City Clerk
0112.20202-1 00449201
EXHIBIT
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BY THESE rw`hRESwr,"f01'4
RECITALS:
WHEREAS, City desires to purchase certain goods and servt*ces, specifically branded
hardware networkinge-v equipAftment, servers, and data storage soluti*ons, and CI'ty desi*res to procure
I
same fromVendor; and
EREAS, City desires to purchases said services fram Vendor through DIR Contract
#DIR-TSO-4167; and
WHEREAS, the paesdesire to enter 'into this Agreement to set forth i
rtin writing their
respective rights, duties, and obligations;
NOW, THEREFORE, WITNESSETH:
']'hat for and in consideratian of the mutual promises contained herein and other good and
valuable consideration, the sufficiency and. receipt of which are hereby acknowledged, it is
mutually agreed between the parties as -follow:
1.01 DEFINITIONS
A. Agreement eans the bi*ndi*ng legal contract between C'Ity and Vendor whereby
fled goods and icesserv*obligated to provide said goods
City agrees to buy spect1and Vendor IS
00448490r'ss2
and services.
City means the Cizy of Round Rock, Wiiliamsan and Travis Counties, Texas.
0
date upon which signaturesce Effectl*ve Date tneans the the of both parties
to this Agreement are affixed.
41
Do Force Majeure means acts of God, strikes, lockouts, oc other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
States or the State of Texas or any civil or military authority, insurrections,
riots, epidemics,
landslides, lightning, earthquakes, fires, hurricanes, storms, floods, restraint of the government
and the people, civil d'Isturbances, explost*ons, or other causes not reasonably w*ithin the control
of the party claiming such inability.
E. Goods and Services mean the specified services, supplies, materials,
commodities, or equipment.
F. Vendor means Presidio Networked Solutions Group [.,LC, its successors or
assigns.
2.01 EFFECTIVE DATE, TERM
A. This Agreement shall be effective on the date this Agreement has been signed by
ineach party hereto, and shall re ain full force and effect unless and until it expires by operation
of the term 'Indicated herein, or is terminated or extended as provided herein.
B. This Agreement shall terminate July 3, 2023.
C. City reserves the right to review the relationship with Vendor at any tiftme, and
ay elect to terminate this Agreement with or without cause or elect to continue.
FAW AN&
3.01 CUNTRACT DOCUiViENTS AND EXHIBITS
16 describedin
The goods and services which are the subject matter of this Agree ent are
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
0 inconsistencies or confli*cts 'in the contract documents shall be resolved by preference to
the terms and conditions set forth in pages one (1) through nine (9) of this Agreement.
4.01 ITEMS
A. The goods and services which
9
describedaenerally in the attached Exhibit "A."
U-W -
are the subject matter of this Agreement are
B. This Agree ent shall evi'dence the entire understandi*ng and agreement between
the narti"es, and shall supersede any pri*or proposals., correspondence or discussions.,9-
I
C. Vendor shall satisfactorily provide all items described in Exhibit "A" within the
contract term specified. A change in any term of this Agreement, must be negotiated and agreed
to in all relevant details, and must be embodied in a valid Supplemental Agreement as described
herein.
S.Ol COSTS
A. City agrees to pay for supplies and services during the term of this Agreement at
so
the pricing set forth at in Exhibit "A." Vendor specifically acknowledged and agrees that City is
not obligated to use or purchase any estimated annual quantity of goods or services. Only if, and
when needed by City, the costs listed on Exhibit "A" shall be the basis of any charges collected
by Vendor.,
B. The City shall be authorized to pay the Vendor an amount not-ta-exceed Three
Million and No/100 Dollars ($3,000,000.00) for the term of this Agreement.
6.01 INVOICES
All invoices shall include, at a minimurrt, the following information:
A. Name and address of Vendor-*
B tv Purchase Order Number*
co Description and quantity of items received; and
D. Delivery or performance dates,
7.01 NON -APPROPRIATION AND FISCAL FUNDING
This Agreement is a commitment of City's current revenues only. It is understood and
agreed that City shall have the right to terminate this Agreement at the end of any City fiscal year
if the gove i'ng body of CI*ty does not appropri'ate funds sufficient to purchase the goods and
services as determined by City's budget for the fiscal year in question. City may effect such
(a
termination by giving Vendor a written notice of termination at the end of its then current fiscal
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to
Vendor w*111 be ade w*tthl*n thirt a s of the a on which recei*vesthey(--130) dy dy CityerfoanceP
supplies, materials, equipment, and/or deliverables, or within thirty (30) days of the day on
which the performance of services was complete, or within thirty days of the day on which
City receives a correct *invoice for the performance and/or deliverables or services, whichever is
b
later. Vendormay charge interest on an overdue payment at the "'rate in effect" on September I
3
of the fiscal year in which the payment becomes overdue, *in accordance with V.T.C.A., Texas
Government Code, Section 2251.025{b); however, this Policy does not apply to payments made
by City in the event.
A. There is a bona fide dispute between City and Vendor, a contractor, subcontractor
or supplier about the goods delivered ar the service performed that cause the
payment to be late; or
Be The terms of a federal contract, grant, regulation, or statute prevent City from
making a timely payment with federal funds; or
C. There is a bona fide dispute between Vendor and a subcontractor or between a
subcontractor and its supplier about the goods delivered or the service performed
that causes the payment to be late; or
Do Invoices are not mailed to City 'in strict accordance with instructions, if any, on
the purchase order or the Agreement or other such contractual agreement.
9.01 GRATUITIES AND BRIBES
City may, by written notice to Vendor, cancel this Agreement without liability to Vendor
if it is determined by City that gratuities or bribes in the form of entertainment, gifts, ar
otherwise were offered or given by Vendor or its agents or representatives to any City officer,
employee or elected representative with respect to the performance of this Agreement. In
addition, Vendor may be subject to penalties stated in Title 8 of the Texas Penal Code.
10.01 TAXES
City is exempt from Federal Excise and State Sales Tax* therefore, tax shall not be
included in Vendor's charges.
1eO1 ORDERS PLACED WITH
If Vendor cannot provide the goods and/or as specified, City reserves the right and option
to obtain the products from another supplier or suppliers,
12.01 CITY'S REPRESENTATIVE
City hereby dest*gYnates the followi'ng representative authorized to act in its behalf with
regard to this Agreement:VW=
4
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
http://www.roundrocktexas.gav/wn-cantenUuptoads/2014/12tcorr insurance 07.20112.edf
14.01 RIGHT TO ASSURANCE
Whenever either party to this Agreement, in good faith, has reason to question the other
party's intent to perform hereunder, then demand may be made to the other parry for written
assurance of the *Intent to perform. In the event that no written assurance is given within the
reasonable time specified when demand is made, then and in that event the demanding party may
treat such failure as an anticipatory repudiation of this Agreement,
15.01 DEFAULT
If Vendor abandons or defaults under this Agreement and 'is a cause of City purchas►ng
the specified goods and/or services elsewhere, Vendor agrees that i*t may be charged the
in difference in cost, if any, and thatit wit[ not be considered the re -advertisement of the service
inand that it ay not be considered future bids for the same type of work unless the scope of
so 0,
work is significantly changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
As. Fa*ls to fully, timeDy and faithfully perform any of its material obligations
under this Agreement;
Be rails to provide adequate assurance of performance under the "Right to
Assurance" section herein; or
C. Becomes insolvent or seeks relief under the bankruptcy laws of the United
States.
wa& 4W
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
It
convenience and without cause, at any time upon thirty (3U) days' written notice to Vendor.
Bo In the event of any default by Vendor, City has the right to terminate this
Agreement for cause, upon ten (10}days' written notice to Vendor.
5
C. Vendor has the right to terminate this Agreement only for cause, that beingin
the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced *writingby and between the parti*es.
in
Do In the event City terminates under subsections (A) or {B) of this section, the
following shall apply: Upon City's delivery of the referenced notice to Vendor, Vendor shall
discontinue all services in connection with the performance of this Agreement and shall proceed
to cancel promptly all existing orders and contracts insofar as such orders and contracts are
chargeable to this Agreement. Within thirty {30) days after such notice of termination, Vendor
shall submit a statement showing in detail the goods and/or services satisfactorily performed
under this Agreement to the date of termination. City shall then pay Vendor that portion of the
charges, if undl*sputed. The parti*es agree that Vendor i*s not enti*tled to co pensati*on flor services
it of
would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDEMNIFICATION
18.01 COMPLIANCE WITH LAWS, CHARTER AND ORDINANCES
A. Vendor, its agents, employees and subcontractors shall use best efforts to comply
with all applicable federal and state laws the Charter and Ordinances of the City of Round Rock,
as amended, and with all applicab{e rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
19.01 ASSIGNMENT AND DELEGATION
10
The parties each hereby bind themselves, their successors, assigns and legal
representatives to each other with respect to the terms of this Agreement. Neither party shall
assign, sublet or transfer any *Interest 'in this Agreement without prior written authorization of the
4QAk
other party.
20.01 NOTICES
it
All notices and other communications in connection with this Agreement shall be in
writing and shall be considered given as follows.
1. When delivered personally to the recipient's address as stated in this Agreement;
or
29 Three (3) days after being deposited in the United States mail, With postage
prepaid to the recipient's address as stated in this Agreement.
%DW
Notice to Vendor:
Presidio Networked Solutions Group LLC
12100 Sunset Hills Road, Suite 300
Reston, VA 20190
Notice to City.*
City Manager Stephan L. Sheets, City Attorney
221 East Main Street AND TO. 309 East Main Street
Round Rock, r rX 78664 Round Rock, TX 78b64
is
Nothing contained herein shall be construed to restrict the transmission of routine
communications between representatives of City and Vendor,
21.01 APPLICABLE LAW; ENFORCEMENT AND VENUE
is
This Agree ent shall be enforceable in Round Rock, Texas, and if legal action
necessary by either party with respect to the enforcement of any or all of the terms or conditions
in Williamsonherein, exclusive venue for sa e shall lie County,'Fexas. This Agreement shall be
governed by and construed in accordance with the laws and court decisions of the State of Texas.
22.01 EXCLUSIVE AGREEMENT
This document, and all appended documents, const*ltutes the entire Agree ent between
Vendor and City. Thl*s Agreement maY oniY amenor supplementedY %aleded b utual aLyreement
of the parties hereto in writing, duly authorized by action of the City Manager or City Council.
23.01 DISPUTE RESOLUTION
City and Vendor hereby expressly agree that no claims or disputes between the parties
arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration
46 including0410%proceeding, without limitation, any proceedi*ng under the Federal Arbitrah"on Act (VUSC Section Iw14 or anv applicable state arbitration statute.
VA,
24.01 SEYERABILITY
ZSA1 MISCELLANEOUS PROVISIONS
is
Standard of Care. Vendor represents that *It employs trained, experienced and
9 0 f%*
competent persons to performall of the services, responsibilitiesnd dub'es specitied herein
a--,
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices.
ItT it10Force Maj*eure.. Neither City nor vendor shalI be dee ed in violaton of this Agree ent
Of iY" its is is i t is prevented from perfor ing any ot obligations hereunder by reasons for it not
"ble as defined herein.However, noticey in peresponsi of such or dela rfor ance must
be timely given and all reasonable efforts undertaken to its effects.
Multiple Counterparts. Th►s Agreement may be executed in multiple counterparts, any
41
one of which shall be considered an original of this document; and all of which, when taken
together, shall constitute one and the same instrument.
[Signatures on the following page.]
8
IN WITNESS WHEREOF, City and Vendor have executed this Agreement on the dates
indicated.
City of Round Rock, Texas
By:
Printed Name:
Title:
.... . . . . . �W
. --------- -
---- -----------
Date Signed:---------------------- ----- -
Attest:
gy.* .................. I .............
Sara L. White, City Clerk
For City, Approved as to Form:
By:
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Stephan L. Sheets, City -Attorney
9
-2 SolutionsPresi*d1*0 Networkeu LLC
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Printed Name:
Title:................. I .......................
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Date Signed* _ _ __
Exhibit if AA If
City of Round Rock, Texas
Price Shoot
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DIR Contract No., DIR.&TS04167
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