Contract - Prisidio Networked Solutions Group, Inc. - 7/9/2020CITY OF ROUND ROCK AGREEMENT FOR
PURCHASE OF BRANDED HARDWARE, NETWORKING EQUIPMENT,
SERVERS, AND DATA STORAGE SOLUTIONS
WITH
PRESIDIO NETWORKED SOLUTIONS GROUP, LLC
THE STATE OF TEXAS §
CITY OF ROUND ROCK §
COUNTY OF WILLIAMSON §
COUNTY OF TRAVIS §
KNOW ALL BY THESE PRESENTS:
THAT THIS AGREEMENT for the purchase of branded hardware, networking
equipment, servers, and data storage solutions, and for related goods and services (referred to
herein as the "Agreement"), is made and entered into on this the q M day of the month of
--TAL 2020 by and between the CITY OF ROUND ROCK, a Texas home -rule
municipali y, whose offices are located at 221 East Main Street, Round Rock, Texas 78664-5299
(referred to herein as the "City"), and PRESIDIO NETWORKED SOLUTIONS GROUP
LLC, whose offices are located at 12100 Sunset Hills Road, Suite 300, Reston, Virginia 20190
(referred to herein as "Vendor").
RECITALS:
WHEREAS, City desires to purchase certain goods and services, specifically branded
hardware, networking equipment, servers, and data storage solutions, and City desires to procure
same from Vendor; and
WHEREAS, City desires to purchases said services from Vendor through DIR Contract
#DIR-TSO-4167; and
WHEREAS, the parties desire to enter into this Agreement to set forth in writing their
respective rights, duties, and obligations;
NOW, THEREFORE, WITNESSETH:
That for and in consideration 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 means the binding legal contract between City and Vendor whereby
City agrees to buy specified goods and services and Vendor is obligated to provide said goods
00448490/ss2
9--mueoti.-b
and services.
B. City means the City of Round Rock, Williamson and Travis Counties, Texas.
C. Effective Date means the date upon which the binding signatures of both parties
to this Agreement are affixed.
D. Force Maj*eure means acts of God, strikes, lockouts, or other industrial
disturbances, acts of the public enemy, orders of any kind from the government of the United
41
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 disturbances, explosions, or other causes not reasonably within 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 LLC, its successors or
assigns.
2.01 EFFECTIVE DATE, TERM
A. This Agreement shall be effective on the date this Agreement has been signed by
each party hereto, and shall remain in full force and effect unless and until i*t expires by operation
41
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 time, and
may elect to terminate this Agreement with or without cause or may elect to continue.
3.01 CONTRACT ]DOCUMENTS AND EXHIBITS
The goods and services which are the subject matter of this Agreement are described in
Exhibit "A" and, together with this Agreement, comprise the Contract Documents. Any
inconsistencies or conflicts 1"n the contract documents shall be resolved by giving preference to
the terms and conditions set forth in pages one (1) through nine (9) of this Agreement.
4.01 ITEM5
A. The goods and services which
described generally in the attached Exhibit "A."
are the subject matter of this Agreement are
B. This Agreement shall evidence the entire understanding and agreement between
the parties and shall supersede any prior proposals, correspondence or discussions.
2
C. Vendor shall satisfactorily provide all items described in Exhi*bit "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.
5.01 COSTS
A. City agrees to pay for supplies and services during the term of this Agreement at
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 -to -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 minimum, the following information:
A. Name and address of Vendor;
Be Purchase Order Number;
C. 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 Ci`ty'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 governing body of City does not appropriate funds sufficient to purchase the goods and
services as determined by City's budget for the fiscal year in question. City may effect such
termination by giving Vendor a written notice of termination at the end of its then current fiscal
year.
8.01 PROMPT PAYMENT POLICY
In accordance with Chapter 225 1, V.T.C.A., Texas Government Code, payment to
Vendor will be made within thirty (30) days of the day on which City receives the performance,
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 (30) days of the day on which
City receives a correct invoice for the performance and/or deliverables or services, whichever i*s
later. Vendor may charge interest on an overdue payment at the "rate i*n effect" on September 1
of the fiscal year i*n 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 or the service performed that cause the
payment to be late; or
B. 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
D. 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 i*s determined by City that gratuities or bribes i*n the form of entertainment, gifts, or
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 sujbect 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 I*n Vendor's charges.
11.01 ORDERS PLACED WITH ALTERNATE VENDORS
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 designates the following representative authorized to act in its behalf with
regard to this Agreement:
4
Heath Douglas
Chief Information Officer
221 East Main Street
Round Rock, Texas 78664
(512) 218-5508
hdouglas(a�roundrocktexas.ov
13.01 INSURANCE
Vendor shall meet all City of Round Rock Insurance Requirements as set forth at:
http://www.roundrocktexas. og v/wp-content/uploads/2014/12/corr insurance 07.20112.pdf.
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 party 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 purchasing
the specified goods and/or services elsewhere, Vendor agrees that it may be charged the
difference in cost, if any, and that it will not be considered in the re -advertisement of the service
and that it may not be considered in future bids for the same type of work unless the scope of
work is significantly changed.
Vendor shall be declared in default of this Agreement if it does any of the following:
A. Fails to fully, timely and faithfully perform any of its material obligations
under this Agreement;
B. Fails 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.
16.01 TERMINATION AND SUSPENSION
A. City has the right to terminate this Agreement, in whole or in part, for
convenience and without cause, at any time upon thirty (30) days' written notice to Vendor.
B. 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.
Co Vendor has the right to terminate this Agreement only for cause, that being in the
event of a material and substantial breach by City, or by mutual agreement to terminate
evidenced i*n writing by and between the parties.
D. In the event City terminates under subsections (A) or (B) of this section, the
following shall apply: Upon City 9 s delivery of the referenced notice to Vendor, Vendor shall
46
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
41 41
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
16
charges, if undisputed. The parties agree that Vendor is not entitled to compensation for services
it would have performed under the remaining term of the Agreement except as provided herein.
17.01 INDENINIFICATION
Vendor shall defend (at the option of City), indemnify, and hold City, its successors,
assigns, officers, employees and elected officials harmless from and against all suits, actions,
legal proceedings, claims, demands, damages, costs, expenses, attorneys fees, and any and all
other costs or fees arising out of, or incident to, concerning or resulting from the fault of Vendor,
or Vendor's agents, employees or subcontractors, i"n the performance of Vendor's obligations
under this Agreement, no matter how, or to whom, such loss may occur. Nothing herein shall be
49 deemed to limit the rights of City or Vendor (including, but not limited to the right to seek
contribution) against any third party who may be liable for an indemnified claim.
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 applicable rules and regulations promulgated by local, state and
national boards, bureaus and agencies.
B. In accordance with Chapter 2270, Texas Government Code, a governmental entity
may not enter into a contract with a company for goods or services unless the contract contains
written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott
Israel during the term of this contract. The signatory executing this Agreement on behalf of
Vendor verifies Vendor does not boycott Israel and will not boycott Israel during the term of this
Agreement.
19.01 ASSIGNMENT AND DELEGATION
The parties each hereby bind themselves, their successors, assIs
igns 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
other party.
6
20.01 NOTICES
All notices and other communications 41
in connection with this Agreement shall be i*n
writing and shall be considered given as follows:
is When delivered personally to the recip49
ient's address as stated in this Agreement;
or
2. Three (3) days after being deposited i*n the United States mail, with postage
prepaid to the recipient's address as stated in this Agreement.
Notice to Vendor:
Presi`dl'o 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, TX 78664 Round Rock, TX 78664
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
This Agreement shall be enforceable in Round Rock, Texas, and if legal action is
necessary by either party with respect to the enforcement of any or all of the terms or conditions
herein, exclusive venue for same shall lie in Williamson County, Texas. 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, constitutes the entire Agreement between
Vendor and City. This Agreement may only be amended or supplemented by mutual agreement
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
proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9
USC Section ImI4) or any appli
cable state arbitration statute,,
24.01 SEVERABILITY
The invalidity, illegality, or unenforceability of any provision of this Agreement or the
occurrence of any event rendering any portion or provision of this Agreement void shall i"n no
way affect the validity or enforceability of any other portion or provision of this Agreement. Any
void provision shall be deemed severed from this Agreement, and the balance of this Agreement
shall be construed and enforced as if this Agreement did not contain the particular portion or
provision held to be void. The parties further agree to amend this Agreement to replace any
stricken provision with a valid provision that comes as close as possible to the intent of the
stricken provision. The provisions of this section shall not prevent this entire Agreement from
being void should a provision which i*s of the essence of this Agreement be determined void.
25.01 MISCELLANEOUS PROVISIONS
Standard of Care. Vendor represents that I*t employs trained, experienced and
competent persons to perform all of the services, responsibilities and duties specified herein and
that such services, responsibilities and duties shall be performed in a manner according to
generally accepted industry practices,.
Time is of the Essence. Vendor understands and agrees that time is of the essence and
that any failure of Vendor to fulfill obligations for each portion of this Agreement within the
agreed ti' eframes will constitute a material breach of this Agreement,, Vendor shall be fully
responsible for its delays or for failures to use best efforts in accordance with the terms of this
Agreement. Where damage i*s caused to City due to Vendor's failure to perform in these
circumstances, City may pursue any remedy available without waiver of any of City's additional
legal rights or remedies,.
Force Maj*eure. Neither City nor Vendor shall be deemed in violation of this Agreement
if it is prevented from performing any of its obligations hereunder by reasons for which it is not
responsible as defined herein. However, notice of such impediment or delay in performance must
be timely given and all reasonable efforts undertaken to mitigate its effects.
Multiple Counterparts. This Agreement may be executed in multiple counterparts, any
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
�'r"�z7G1u�c
J
Attest:
By:
o �✓ v
Sara L. White, City Clerk
For City, proved UtoF:
By: AJ
Stephan A. Sheets, City Attorney
9
Presidio Networked Solutions LLC
y: Geoff lfeilet (Jun 18, 202013!16 CDT)
Printed Name:
Title: Account Manages
Geoff Reilert
Date Signed: .Jun 18, 2020
Exhibit "A"
City of Round Rock, Texas
Price Sheet
Cisco Systems, Inc.
DIR Contract No. DIR-TSO-4167
The City of Round Rock would like to enter into a contract with Pres�dio Networked Solutions Group, LLC per the temss of Cisco Systems, Inc. on DIR Contract No. DIR-TSO-4167_ The City intends to purchase
from this contract branded hardware, networking equipment. servers, data storage solutions, and related services in an amount not to exceed $3,000,000 over the duration of the contract.
Contract Term: Effective from date of execution and wit expire on 07103/2023, per the terms of DIR Contract No. DIR-TSO-4167.
Special Instructions: Complete pricing below.
QIR yStOmer
Product Category
Manufacturer Part Number
MSRP Cost
Each Per Unit
Discount N from.
MLR
P.R,.q..yPrice
Cisco Core & Compute Products (Hardware 8
See posted Pricelist at
Software) including but not limited to,
lCisco's TX DIR Contract
Networking, Wireless and Mobility. Security,
webpage
Customer price will be
Collaboration, Data Center, Analytics, Video,
Cisco Core 8 Compute
Intemet of Things. Meraki, etc. on Cisco's thencurrent
US GPL'
36%
a minimum of
U.S. Global Pricelist under the Core &
36.00%less the thcn-c
Compute Categories.
List Price
as
as published on Cisco's
U.S. Global Pricelist
Cisco Market Products including but not limited
See posted Pricelist at
to, Cloud Anatytics. Cloud Applications and
Cisco's TX DIR Contract
Customer price will be
Services, Automated Infrastructure, Cloud
webpage
aminimumof
Cisco Market
Security, Collaboration Tools, etc. on Cisco's
US GPL'
10°/%
10.00% less the then-c
thencurrent
urrent List Price
U.S. Global Pncelist under the
as published on Clsco's
Markel Category.
U.S. Global Pricelist
Cisco Net Products including but not limited to,
See posted Pncelist al
custom, limited or restricted offers on Cisco's
Cisco's TX DIR Contract
Customer price will be'
then -current U.S. Global Pricelist under the Net
webpage
10.00%less I
Cisco Net
Category.
US GPL'
0%
the
1.
Ithen-current List Price
as published on
Cisco's U.S. Global Pric
elist
MAJEADDEC AND RIEEATED SERVICES , �
Cisco is providing its Standard warranty term for all new hardware and software purchased under the contract. Customers may purchase Cisco Smart Net Total i
Care Service for an increased level of maintenance support which provides:
1) Global 24 hr/365 day access to experts in the Cisco Technical Assistance Center (TAC),
Cisco Smart Net Total
2) Self-help support through online communities, resources, and tools;
Care Service
3) Hardware replacement options, Including 2-hour, 4-hour and next business day: and
4) Operating System (OS) software updates. Below is pricing for a 1, 3, and 5 year term of service.
Technical support and flexible hardware
See posted Pricelist at
coverage provided by the Cisco Technical
Cisco's TX DIR
Customer price will be
Smart Net Total Care
Assistance Center (TAC)
Contract webpage
a minimum of 10.00%
for Govemment
US GPL'
10.00%
less the then -current
(t year term
List Price as published
g
on Cisco's U.S. Global
Pricellst
Technical support and flexible hardware
See posted Pncelist at
coverage provided by the Cisco Technical
Cisco's TX DIR
Customer price will be l
Smart Not Total Care
r nt C Assistance Center (TAC)
ARa
Contract webpage
minimum of 17.00%'
for Govemment
US GPL'
17.00%
less the then -current
(3 year term)
List Price as published
on Cisco's U.S. Global
Pricelist
Technical support and flexible hardware
See posted Pncelist at
coverage provided by the Cisco Technical
Cisco's TX DIR
Assistance Center (TAC)
Contract webpage
Customer pricewill be
Smart Net Total Care
a minimum of 21.00%
for Government
US GPL'
21.00%
less the then -current
(5 year term)
List Price as published
on Cisco's U.S. Global
Pricelist
Technical support and flexible hardware
See posted Pncelist at
�
Customer price will be
Smart Net Total Care
coverage provided by the Cisco Technical
Assistance Center (TAC)
Cisco's TX DIR
Contract webpage
a minimum of 25.00%
for Education
US GPL'
25.0096
less the then -current
(1 year term)
List Price as published
on Cisco's U.S. Global
Pricelist a
Technical support and flexible hardware
See posted Pricelist at
coverage provided by the Cisco Technical
Cisco's TX DIR
Customer price will be
Smart Net Total Care
Assistance Center (TAC)
Contract webpage
a minimum of 28.00%
for Education
US GPI.'
28.00%
less thethen-current
(3 year term)
List Price as published
on C.sco's U.S. Global
Pricelist
Technical support and flexible hardware
See posted Pricelist at
i
coverage provided by the Cisco Technical
Cisco's TX DIR
Customer pricewill be
Smart Net Total Care
Assistance Center (TAC)
Contract webpage
a minimum of 30.00%
for Education
US GPL'
30.00%
less the then -current
(5 year term
List Price as published
on C4co's U.S. Global
,Pricelist
Technical and Maintenance Services
Exhibit "A"
AN other maintenance support offers not
See Table t below and
under Smart Net Total Care Service,
posted Pricelist at Cisco's
Customer price will be
including Support Services for on -premise
TX OIR Contract webpage
a minimum of 10.00%
Other Cisco Technical
Soltware
lessthe then -current
and Maintenance
Services "
US GPL'
10.00%
List Priceas published
3
on Cisco's U.S. Global
Pricelist
Services includes, but not limited to,
See Table 1 below and
Cisco Services
Survey/Design, Implementation, Optimization.
posted Pricelist at Cisco's
Customer price will be
(formerly known as
Remote, Managed, Technical, Advisory.
TX DIR Contract webpage
0.0% less the then -
Advanced Services)
Nelwork Architectural Design. Statements o1
US GPL
0.00%
!current List Priceas
••
Work (SOWs). Combined Services. and other
published on Cisco's
Deployment orAdviscry Services
tGlobal
Pricelist
Limited Partner Services, subject to Cisco's
See Table 2 below and
written approval. that enable the
posted Pricelist at Cisco's
Customer price will be
implementation and/or technical support of
TX DIR Contract webpage I
0.0% less the then -
Cisco Resetler/Partner
Cisco Offers/Solutlons
I US GPL'
0.00%
current List Priceas
Services (Limited) "
published on Cisco's
s
U S. Global Pricelist i
i
Various Training Courses Available Related
See posted Pricelist atCustomer
price will be
to Cisco Offers/Solutions
Cisco's TX DIR
0.09G less the then -
Contract webpage
Training
US GPL'
0.00%
current List Priceas
publishedonCisco's
U.S. Global Pricellst
See above under Smart Net Total Care
See posted Pricelist at
Customer price will be
Service 8 Other Technical and
Cisco's TX DIR
a minimum of 10.00%Maintenance
Services
Contract webpage
�
less the then -current
Support
US GPL'
i 10.00%
i
List Price as published
on Cisco's U.S. Global
'
Pricelist
F
Cisco Services
Onsite NTE Amount/Hour'
Remote NTE
Service
_
Amount/Houra
Maintenance Services
$600.00
$525.00
Deployment Services
$743.17
$661.17 ;
Advisory Services
S743.18
� _ $661.18
Architectural Design Services
$743.19
$661.19
Statement of Work Services
$743.20
S661.20
Training Deployment Services
$600.00
{ $525.00
'The hourly labor rates provided are not to exceed (NTE) rates.
Cisco will use the NTE rates to calculate a cost to deliver a statement of work (SOW). Cisco will use the NTE rates,
required level of effort needed to produce the client approved dellvorables,
and skill set to determine the price of the SOW. For each customized
SOW, Cisco will provide a fixed cost
for the agreed upon deliverabtos. Any travel costs that are incurred for the specific SOW will be billed for separately. Individual hours, or
blocks of hours may not be purchased
separately. Because
the SOW Is offered at a fixed price, Cisco does not keep time cards.
Partner Services
Onsite NTE AmounVHour'
Remote NM
Service
lArnounl/Houe
Partner Services
$600.00
$525.00
NOTE: Limited Partner Services for Basic. Install and Config include the following:
Certified and Technical Project Management
Staging & Implementation Engineering
Site Survey, High Level Design Review
Global Implementation Capability
i
Configuration Development
Knowledge Transfer
Acceptance Testing
'Onsite NTE AmounVHour. Customer Premise Labor Rates Not To Exceed Hourly
"Remote NTE Amount/Hour: Vendor Premise Labor Rates Not To Exceed Hourly
Information Only: The City of Round Rock reserves the right to order other
products from Presidio Networked Solutions Group LLC per the discounts
I
quoted in the DIR Contract No. DIR-TSO-4167.
{
Company Name: Presldio Networked Solutions Group LLC
DIR Contract No. DIR-TSO-4167
:Signature of Authorized Representative: -
Gaon en(hu"5.10700.73rot)
Printed Name: Geoff Reilert
;Phone Number 512-79S-7128 #
1 Emall Address: greilert residi�o,com
CERTIFICATE OF INTERESTED PARTIES FORM 1295
1 of 1
Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos.1,2,3,5,and 6 it there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place . Certificate Number:
of business. 2020-634103
Presidio Network Solutions
Austin,TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for w ich the form is 06/18/2020
being filed.
City of Round Rock Date Acknowledged:
g Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a
description of the services,goods,or other property to be provided under the contract.
Presidio
Technology Procurement
Nature of interest
4 Name of Interested Party City,State,Country(place of business) (check applicable)
Controlling Intermediary
5 Check only if there is NO Interested Party. ❑
6 UNSWORN DECLARATION
My name is Geoff Reitert
, and my date of birth is
10415 Morado Circle Austin TX 78759 US
My address is
(street) (city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
TX 1.8 June 20
Executed in Travis County, State of ,on the day of ,20
(month) (year)
Geoff ei ert(Jun 18,2020 15:48 CDT)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1 of 1
Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number:
of business. 2020-634103
Presidio Network Solutions
Austin,TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 06/18/2020
being filed.
City of Round Rock Date Acknowledged:
07/14/2020
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a
description of the services,goods,or other property to be provided under the contract.
Presidio
Technology Procurement
Nature of interest
4
Name of Interested Party City,State,Country(place of business) (check applicable)
Controlling Intermediary
•
5 Check only if there is NO Interested Party. ❑
6 UNSWORN DECLARATION
My name is , and my date of birth is
My address is
(street) (city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in County, State of ,on the day of ,20
(month) (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d