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HomeMy WebLinkAboutResolution - 2024-R0228 - PO 33001840, Dell Marketing LP, Palo Alto Networks - 04/23/2024Resolution No. 2024-R0228 Item No. 6.32 April 23, 2024 RESOLUTION BE IT RESOLVED BY THE CITY COUNCTL O�' THE CTTY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Purchase Order No. 33001840, for Palo Alto Networks, as per DIR-TSO-3763, by and between the City of Lubbock and Dell Marketing, Inc., and related documents. Said Purchase Order is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on A rin 1 23Y2024 TRAY P E, AYOR ATTEST: Courtney Paz, City Secretary APPROVED AS TO CONTENT: W' Brooke Witcher, Assistant City Manager APPR ED FORM: Mitchell atterw ite, Interim City Attorney ccdocs IIIRES.DeII Marketing-PurchaseOrd April 4, 2024 ,-,�`v� ; ;/-, : ���• ''��'=� Cityof pURCHASE ORDER ��.�Lubbock TEzas DELL MARKETING LP TO: RR 8 BOX 8706 ONE DELL WAY ROUND ROCK TX 78682 1NVOICE TO: C1TY OF LUBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 79457 Ordered 4/3/2024 Freight Requested 4/3/2024 Taken By Delivery Per J Zhine / Req # 61572 Page - Date - Order Number Branch/Plant 1 4/3/2024 33001840 000 OP 3410 CITY OF LUBBOCK SHIP TO: INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 Matta Alt�rez, Director of Purchasing & Contract A HERNANDEZ Q#3000173552528.1/DIR-TSO-3763 PUR 18018 If you have any questions please contact Jay Zhine at 806-775-2366 or via email at jzhine@mylubbock.us Description/Supplier Item Ordered Unit Cost UM Extension Request Date Palo Alto Ntwks PA-3420 w/AC 2.000 26,691.0400 EA 53,382.08 4/3J2024 power #PAN-PA-3420 #AC950324 PA Ntwks PA-3420 Core Security SubscrBnd AdvThreat #AC950325 PA 3420 Ntwks Premium Supp IY #PAN-SVC-PREM-3420 #AC950326 Terms NET 30 DAYS 2.000 28,499.8000 EA 2.000 7,908.0800 EA Total Order 56,999.60 4/3/2024 15,816.16 4/3/2024 126,197.84 This purchase order encumbers funds in the amount of $ I 26, I 97.84 awarded to Dell Marketing LP of Round Rock, TX, on A�ri123 2024. The following is incorporated into and made part of this purchase order by reference: Quote dated March 13, 2024 from Dell Marketing LP of Round Rock, TX, and Contract DIR-TSO-3763. Reso►ution # 2024-R0228 ATTEST: Courmey Paz, City Secretary INSURANCE REQUIRED: Commercial General Liabilitv: Cyber Liability Requirements: $1,000,000 occurrence 1$2,000,000 aggregate (can be combined $ I M of coverage is needed for Cyber Liability with an Excess Liability to meet requirement). CGL is required in ALL contracts. It is perhaps the most important of all Technology Errors and Omissions Requirements: insurance policies in a contractual relationship. It insures the $1 M of coverage is needed Contractor has broad liability coverage for contractual activities and for completed operations. Additional Policies: N/A Commercial General Liability to include Products — CompletionlOP, Personal and Advertising [njury, Contractual Liability, Fire Damage (any one fire), and Medical Expenses (any one person). *The City of Lubbock (including its officials, employees and volunteers) shall be afforded additional insured status on a primary and non-contributory basis on all liability policies except professional liabilities and workers' comp. *Waivers of Subrogation are required for CGL, AL, and WC. *To [nclude Products of Completed Operations endorsement. *Carrier will provide a 30-day written notice of cancellation, 10-day written notice for non-payment. *Carriers must meet an A.M. Best rating of A- or better. *Subcontractors must car same limits as listed above. Rev. 3/2022 Seller and Buyer agree as follows: PURCHASE ORDER TERMS AND CONDITIONS STANDARD TERMS AND CONDITIONS ACCEPTANCE OFTHIS PURCHASE ORDER CON7'RACTOR ACKNOWLEDGES. by supp�ymc anv Goods or Services �ha� the Contracror hac read. fullv understands. and will be m PoII comoliance wnh all terms and wndnwns and the descrmtrve matenal con�amed herem and anv addmonal assonated documents and Amendments The C�(y d�sclaims any terms and condmons yrovided bv the Contractor unless aereed uoon m wrmne bv the oarties. In �he evem of conFlicl 6etween Ihe Cirv's ter� and wndmons and anv terms and condmons yrov�ded bv the Coniractoc �he terms and condmons provided herem shall orevad The termc and wndi�mns provided herem are �he final terms aereed uoon bv the oames. and anv rD IOf confl�ctme ter� shall be of no force or eflect. I SELLER TO PACKAGE GOODS Seller vnll package goods m accordance wnh good commeraal pracuce Each shippmg wntamer shall be clearly and permanenlly mazked az follows (a) Seller's name and address, (b) Consignee's name, address and purchase order or purchase release number and the supply agreement number if applicable, (c) Conta�ner number and total number of contamers, e g box I of 4 boxes, and (d) Ihe number of �he contamer beanng Ihe packmg slip Seller shall bear cost of packagmg unless otherwise provided Goods shall be swtably packed to secure lowest transportation cosls and to conform wnh reqwrements of wmmon carners and any apphcable specficauons Buyer's wunt or we�ghl shall be final and conclusrve on shipments not accompamed by packmg hsts 2 SFIIPMENT UNDER RESERVATION PROHIBITED Seller �s not authonzed to sh�p Ihe goods under reserva�ion and �ro tender of a bill of lading vnll operate as a tender of goods. 3 TITLE AND RISK OF LOS$ The Utle and nsk of loss of �he gaods shall not pass m Buyer unul Buyer ac�ually recerves and takes possasion of �he goods at Ihe pomt or pomis of delrvery 4 NO REPLACEMENT OF DEFECTI VE TENDER Every tender of delrvery of goods must fully comply �hth all provisionsof �his contract u to time of dehvery, qua6ty and �he like If a tender is made whith does not fully conform, this shall constiWte a breach and Seller shall not have �he nght to subslnute a conformmg render, pmvided, where the ume for pedormance has not yet expired, ihe Seller may reasonably noufy Buyer of his mtent�on to cure and may then make a wnformingtender withm the contran time but not aflerward 5 INVOICES & PAYMENTS a S e I I e r shall submu separate mwica, m duplicate, one each purchase order or purchase releue aRer each dehvery Inw�ces shall mdicate the purchase order or purchase release number and �he supply agreement number if applicable. Invo�ces shall be uem�zed and transponauon charges, if any, shall be listed separately A copy of Ihe bdl of ladmg, and �he fieight waybJl when appl�cable, should be attached to Ihe mwxe Ma�l To Accounts Payable, City of Lubbock, P O Box 2000, Lub6ock, Texac 79457 Payment shall �rot be due unlil the above mstruments are subrtutted aRer delrvery 6 GRATUI77ES The Buyer may, by wntlen notice to Ihe Seller, cancel �his wntraa wrthout LabiLry to Seller d rt �s determmed by Buyer that gratwUes, m ihe fortn of entena�nment, gifls or otherwise, were offered or gwen by ihe Seller, or any agent or representauve of the Seller, �o any officer or employee of the City of Lubbock wnh a wew to secunng a wniract or secunng favorable treatment wnh respect �o ihe awardmg or amendmg, or Ihe makmg of any detemunations wrth rapect lo the performmg of such a contratl In the evenl Ih�s tontratt is canceled by Buyer pursuant ro this provision, Buyer shall be enuded, m addmon to any other nghls and remedies, w recover or wnhhold the amount of the cost mwrted by Seller m prov�dmg such gratmues 7 SPECIAL TOOLS 8• TEST EQUIPMENT If the pnce stated on the face hereof mcludes �he cost of any special loolmg or special �est eqwpment fabncated or requved by Seller for the purpose of filLng �his order, such spttial toohng eqmpment and any process sheets related thereto shall become the properry of �he Buyer and to the ex�ent feasible shall be �denufied by Ihe Seller as such 8 WARRANTY-PRICE a The pnce to be pa�d by �he Buyer shall be �hat contamed m Seller's bid which Seller wartanis ro be no higher �han Seller's cunent process on orders by others for producis of ihe kmd and speci6cahon wvered by this agreement for similar quant�hes under s�mdar of hke condmons and methods of pu¢hate In the event Seller breaches ihis warranry, the pnces of the items shall be reduced to the Seller's cunent pnces on orders by others, or m ihe altematrve Buyer may cancel this conirad without hab�hty w Seller for breach or Seller's actual expense. b The Seller warrants that no person or selling agency haz been employed or reta�ned to solicrt or secure th�s wntract upon an agreement or understandmg for wmmission, percentage, brokerage, orconungent fee excepting bona fide employees of bona fide established commerc�al or sellmg agenc�es ma�mamed by the Seller for ihe purpose of secunng busmess For breach of v�ciauon of Ihis warranty ihe Buyer shall have the nght in addi�ion to any other nght of nghts ro cancel ih�s coniract wnhout habdny and to dedua Bom the contraa pnce, or otherwise recover Hnthout Lab�hty and to deduct fiom the contract pnce, orotherwise recover ihe full amount ofsuch commisswn, percentage, brokerage or conungent fee 9 WARRAN7'Y-PRODOCT Seller shall not Lmit or exclude any impLed warranues and any anempt to do so shall render th�s wntract widable at ihe option of the Buyer Seller wanants that ihe goods fumished wdl conform w �he spec�fication, drax�ngs, and descnpuons hsted m the b�d mvitauon, and to �he sample(s) fum�shed by the Seller, if any. In the event of a conFlict or belween ihe specificalions, drawmgs, and descnptions, the spec�fications shall govem Notwithstandmg any provis�ons contamed m the coniractual agreement, the Seller represenis and warrams faul�-Bee performanceand fault-6ee result m the processmg date and date rela�ed data (mcludmg, but not hmiled to calculalmg, wmpanng and sequenang) of all hardware, soflware and firmware producls delrvered and services prowded under th�s Contract, mdmdually or m wmbmation, at Ihe case may be from the effecuve date of ih�s Conlract The obl�gauons contamed herein apply to producis and services provided by the Seller, �is sub- Seller or any third pany mwlved m the creauon or development of �he products and serv¢es to be dehvered to the Qry of Lubbock under Ihis Contraa Fadure w wmply wnh any of the obhgat�ons contamed herem, may resuh m the C�ty of Lubbock ava�hng uself of any of its nghts under ihe law and under �his CoNratl mcludmg, but not hmned to, ns nght pena�mng to termmauon or default The wertant�es contamed herem are separate and discrete from any o�her warranties specdied in th�s Conirac4 and are not sub�ect to any discla�mer of �varramy, impl�ed or expressed, or Lmitalion of ihe Seller's habihty which may be specfied m ihis Coniract, ns appendices, its schedules, ils annexes or any document mwtporated m th�s Coniract by reference 10 SAFETY WARRANfY Seller warrants �hat ihe producl sold to the Buyer shall conform lo Ihe standards promulga�ed by �he U S Depariment of Labor under the Occupauonal Safety and Healih Act of 1970 In the event ihe product does not conform to OSHA standards, Buyer may relum the produa for correction or replacement at the Selkr's expense In the event Seller fads to make �he appropna�e cortttUon wnhm a reawnable ume, wvenion made by Buyer wJl be a� the Seller's expense 1 I NO WARRANTY BY BUYER AGAINST INFRINGEMENTS As pan of this wniract for sale Seller agrees ro astertam whether goodt manufactured m accordance wnh the specificanons attached to this agreement wdl grve nse to ihe nghtful cla�m of any thvd person by way of mBmgemem of �he hke Buyer malces no warranry that the producuon of goods acwrdmg to ihe specdicalion will not grve nse to such a claim and m no evem shall Buyer be hable to Seller for mdemndcatwn m ihe event that Seller �s sued on the gromds of mfnngemem of the Lke If Seller is of the opm�on �hat an mfnngemenl or Ihe I�ke wdl rault, he �hll noofy ihe Buyer to th�s elfect m wnung wuhm t��ro weeks afler ihe signmg of th�s agreement If Buyer does no� recerve not�ce and is subsequendy held Lable for the mfnngement or the Lke, Seller wJl save Buyer harmless. If Seller m good fauh ascertams the produciwn of the goodt m acwrdance with the specificauons Hnll result m mfnngemem or the Lke, the coniract shall be null and w�d 12 NON APPROPRIATION All funds for payment by the Qty under �his contract are sub�at lo the avaJabihry of an annual appropnat�on for th�s puryose by the City In ihe event of nonappropnauon of Ponds by Ihe C�ry Cowcd of the City of Lubbock for the goods or semces provided wder the contract, the Cny wJl cermmate the wntraa, wnhout �emunation charge or other Labihry, on the las� day of the ihen-current fiscal year or when the appropnauon made for �he iheo-cunent year Por ihe goodt or sernces wvered by Ihis coniraa is spem, wh�chever event occurs firs� If a� any ume funds are not appropnated for the contmuance of this contract, cancellauon shall be accepted by the Seller on thmy (30) days prwr wntten nmme, but fadure to grve such nouce shall be of no eBec� and �he Cily shall not be obhgated mder Ihis coniract beyond �he date of lertnmauon 13 RIGHT OF INSPECI'ION Buyer shall have �he nght to mspec� the goods at dehvery before acceptmg ihem 14 CANCELLATION Buyer shall have the ngh� to cancel for default all or any parl of ihe undelrvered ponion of this order �f Seller breaches any of the tema hereof mcludmg warrannes of Seller or d ihe Seller becomes mwlvent or wmmns aUs of bankrup�ry Such nght of cancellauon is m addnion ro and not m heu of any other remed�es which Buyer may have m law or eqwry I 5 TERMMATION The performance of work under this order may be termmated m whole, or m pan by the Buyer in accordance with ihis provision Temvnation of work hereunder shall be ef%cled by Ihe del�very of ihe Seller of a"Nouce of Termmanon" specdying �he extent to which performance of work under the order �s terrtunated and Ihe dale upon which such termmation becomes efTecuve Such nght or temunauon is m addilion to and not m heu of the nghts of Buyer set forih m Clause 14, herem 16 FORCE MAJEURE Nenher pany shall be held responsible for losses, resultmg if the fulfillment of any lemu of provis�ons of this conlract is delayed or prevented by any cause not within �he conlrol of the pany whose perPormance is mterfered with, and whmh by ihe exercise of reasonable dingence said party �s unable �o prevent 17 ASSIGNMEM-DELEGATION No ngh� or mterest m ihis coniract shall be acs�gned or delegat�on of any obhgation made by Seller wnhom �he wntren permission of �he Buyer Any attempted atsignment or delegation by Seller shall be wholly void and �otally mef%cirve for all purpose unless made m conform�ry w��h Ih�s paragraph 18 WA1 VER No claim or nght ansmg out of a breach of ihis contract can be dacharged m whole or m part by a warver or renunciauon of the claim or nght unless the warver or cenunaation rs supported by consideraUon and is m wnung signed by �he ay�neved pany 19 INTERPRETATION-PAROLE EVIDENCE Th�s wntmg, plus any speaficauons for b�ds and performance provided by Buyer m ns adverlisement for bidt, and any other documen�s prov�ded by Seller as pan of his b�d, is mtended by the parties az a final expression of their agreemem and mrended also as a complete and excluswe statement of �he �ems of Ihev agreement Whenever a term defined by the Umform Commerual Code is used m tha agreemem, the definmon wntamed m �he Code is to conirol 20 APPLICABLE LAW Thrs agreement shall be govemed by the Umform Commerc�al Code Wherever the term "Umform Commercwl Code' �s uud, il shall be conslrued az meanmg the Umform Commemal Code as adopted m the State of Texas as ef%ct�ve and m Porce on Ihe date of this agreement 21 RIGNT TO ASSURANCE Whenever one party to ihis coniran m good fanh has reason to question the other parry's mlent �o perform he may demand �hat the other parry grve wrnten assurance of his mtent to perfortn. In ihe event thal a demand �s made and iro assurance is grven unthm five (5) days, ihe demandmg pany may treat ihis failure as an anticipa�ory repudiauon of the conuu� 22 INDEMNIFICATION Seller shall mdemmfy, keep and save harmless �he Buyer, ns agents, officials and employees, agamst all m�unes, deaths, loss, damages, claims, patent claimt, swts, habdmes, Judgmenis, costs and expenses, which may m anywise accme agamst the Buyer m consequence of the grantmg of �his Coniracl or which may anywise rault iherefio� whe�her or �rot n shall be alleged or decermmed Ihat the ac� was caused through negl�gence or omiss�on of the Seller or rts employees, or of the subSeller or assignee or us employees, if any, and the Seller shall, al his own expense, appear, defend and pay all charges of atlomeys and all costs and other e�cperttes arising thereBom of mcurred m connecuon therewnh, and, dany �udgment shall be cendered agamr the Buyer m any such acnon, the Seller shall, al rts own eupenses, satisfy and d�scharge the same Seller expressly understands and agrees ihat any bond requved by this wmract, or otherwise provided by Seller, shall m no way Lmrt Ihe responsibJuy �o indemmfy, keep and save harmless and defend the Buyer ac herein provided 23 TIME I� is hereby expressly agreed and understood that ume is of �he essence for the performance of this wniraa, and fadure by comract ro meet the ume specifications of Ih�s agreement wJl cause Seller to be m default of �his agreement 24 MBE The Qty of Lubbock hereby noufies all bidders that m regard lo any contrac� encered mto pursuant �o Ihis request, mmority and women busmess enterpnses wdl be aBorded equal opponuntlies to submu bids m response ro this mvrtauon and wJl not be discnmmated agamst on ihe grounds of race, color, sex or nalural ongm m cons�derauon for an award 25 NON-ARBITRATION The Ciry reserves the nght to exercise any nght or remedy w n by law, wntract, eqwty, or otherwise, mcludmg wnhout limnanoq the nght to seek any and all forms of re6ef m a court of compecent �unsd�awn Further, ihe City shall not be sub�ect to any arburauon process pnor to exercismg tls unrestricted nght to seek �ud�c�al remedy The remed�es set forth here�n are cumulatrve and not exclusrve, and may be exerciud concurrendy To ihe exlent of any conflicl behveen Iha provision and ano�herprovivon m, or related to, tha document. this provision shall wnirol 26 RIGHT TO AUDIT At any ume dunng the rerm of the contraq, or ihereaRer, the Cny, or a duly authorved audn represematrve of the City or the State of Texas, a� ns expense and at reasonable t�mes, reserves Ihe ngh� to audtl Coniractors records and books relevant ro all sernces provided �o ihe Ctly under th�s Conuact In the event such an audit by ihe C�ty reveals any enors or overpayments by �he Cny, Coniractor shall refund ihe Ciry the full amoml of such overpayments wnthm �hiny (30) days of such aud�l findmgs, or the Cny, at ns apuon, reserves the nght �o deduct such amounts ovnng Ihe Ctly from any paymems due Comractor 27 The Comraaor shall not ass�gn or sublet �he wntran, or any portion of �he contract, vnthout writlen cortunt from �he Director of Purchumg and Comraa Management 28 Comracts .h�h Compania Engaged m Busmess wnh Iran, Sudan, or Foce�gn Terrortst Organv�tion Prohibned Pursuant w Sectron 2252 152 of �he Texas Govemment Code, prohibns the C�ry from entenng mto a contract wnh a vendor ihat is �denidied by The Comptroller as a company krrown to have comracis wnh or pmvide suppl�a or service with Iran, Sudan or a foreign termnst organvauon 29 Texas Govemmen� Code Salion 2252 908 reqwres a busmess enuty entenng mto cenain contraqs vnth a govemmental enury or state agenry to file wuh the govemmental entily or state agenry a disclosure of mterested pames at �he ume the busmess entity submits ihe signed contract to �he govemmenlal enuty or state agency InsWcnons for compleung Form 1295 are ava�lable at� �p. +yy.+�.ti [ubM[k.7e us�icbaiuntn3a!- �� cbso[iL dq}wn nw nIs'y u i�iiaun y� � cn�r - i n formxlmn JO No Boywtl of Israel Pursuant to Seclion 2271 002 of the Texas Govemment Code, Respondent certdies ihat enher (i) n meets an exemplwn cntena under Secuon 2271 002, or (u) rt does not boycotl Israel and wJl not boycotl Israel dunng the �erm of the contract resulnng Bom this whc�lalion Rapondent shall state any facis ihat make it exempt Bom the boycott cemficauom m �s Response 31 No Boywtt of Energy Compames Pursuant to Secuon 2274 of �he Texas Govemment Code, Respondenl cenfies ihat either (Q n meets an exempnon critena mder Section 2274 002, or (iQ n does not boywit Eneryry Companies and wdl not boycott Energy Compames dunng the cerm of the contract resulnng from ihis sohcnanon Respondent shall state any facts that make it exempt 6om ihe boycon cendcauom m �s Response 32 No Boycon of a Firearm Enuty or Firearm Trade Aswaauon Pursuant w Secuon 2274 of the Texas Govemment Code, Respondent cenifies Ihat erther (�) it meets an exemption entena under Secuon 2274 002, or (u) it does not boycott a Fvearm Entity or Firearm Trade Aswciauon and vnll not boycon a Firearm Entny or Fvearm Trade Aswciauon dunng the term of �he wntrad resullmg from �h�s whcnauon Respondent shall state any facts tha� make rt exempt from �he boycon cemficanon m ils Response 33 Contracts wnh Compames Engaged m Busmess wnh Iran, Sudan, or Foreign Tenonst Orgam�auon Prohibi�ed Pursuanl ro Searon 2252 152 of the Texas Govemment Code, proh�bns the Ciry Bom entenng mro a contrad vnth a vendor that is �denUfied by The Comptroller as a company known to have wmracts wnh or provide supphes or service vnth Iran, Sudan or a foreign lerronst orgam�ation 34 TEXAS PUBLIC INFORMATION ACT The reqwrements of Subchapter J, Chapter 552, Govemment Code, may apply to this contract and the wntractor or vendor agrees that the contract can be termmated �f ihe coniractor or vendor knovnngly or mtentionally fads to comply w�lh a reqwrement of �hat subchapter 35 Pursuant to Seclion 552 301(c) of the Texas Govemment Code, �he City of Lubbock has designated the folloHnng emaJ address for which pubhc mformation reques�s may be made by an emaded reques�� nrriit�m I u6hocA us. Pleaze send this request to Ihis emad address for �t �o be processed REV 3/2022 D��LLTech nolo ies g Your quote is ready for purchase. Complete the purchase of your personalized quote through our secure online checkout before the quote expires on May. 04, 2024. You can download a copy of this quote during checkout. Quote Name: Quote No. Total Customer # Quoted On Expires by Contract Name Contract Code Customer Agreement # 136709187I0022806529 3000173552528.3 $126,197.84 1784159 Apr. 04, 2024 May. 04, 2024 Texas Department of Information Resources (TX DIR) C000000006841 TX DIR-TSO-3763 Message from your Sales Rep Sales Rep Cody Long Phone (800)456-3355,6180336 Email Cody_Long@Dell.com Billing To ACCOUNTS PAYABLE CITY OF LUBBOCK PO BOX 2000 LUBBOCK, TX 79457-0001 Please use the Order button to securely place the order with your preferred payment method online. You may contact your Dell sales team if you have any questions. Thank you for shopping with Dell. Regards, Cody Long Product CS-CITY OF LUBBOCK-PAN-PA-3420-Palo Alto Networks:Palo Alto Networks PA-3420 with redundant AC power supplies CS-CITY OF LUBBOCK-PAN-PA-3420-BND-CORESEC-Palo Alto Networks:PA-3420, Core Security Subscription Bundle (Advanced Threa CS-CITY OF LUBBOCK-PAN-SVC-PREM-3420-Palo Alto Networks:Premium support year 1, PA-3420 Unit Price Quantity Subtotal $26,691.04 2 $53,382.08 $28,499.80 2 $56,999.60 $7,908.08 2 $15,816.16 Subtotal: Shipping: Environmental Fee: Non-Taxable Amount: Taxable Amount: Estimated Tax: $126,197.84 $0.00 $0.00 $126,197.84 $0.00 $0.00 Total: $126,197.84 License Subtotal for Commitment Term: $0.00 '`Excludes Taxes CS-CITY OF LUBBOCK-PAN-PA-3420-Palo Alto Networks:Palo Alto Networks PA-3420 with redundant AC power supplies Estimated delivery if purchased today: Apr. 29, 2024 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU CS-CIN OF LUBBOCK-PAN-PA-3420-Palo Alto Networks:Palo Alto AC950324 Networks PA-3420 with redundant AC power supplies CS-CITY OF LUBBOCK-PAN-PA-3420-BND-CORESEC-Palo Alto Networks:PA-3420, Core Security Subscription Bundle (Advanced Threa Estimated delivery if purchased today: Apr. 29, 2024 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description SKU CS-CITY OF LUBBOCK-PAN-PA-3420-BND-CORESEC-Palo Alto Networks:PA-3420, Core Security Subscription Bundle (Advanced AC950325 Threa CS-CITY OF LUBBOCK-PAN-SVC-PREM-3420-Palo Alto Networks:Premium support year 1, PA-3420 Estimated delivery if purchased today: Apr. 29, 2024 Contract # C000000006841 Customer Agreement # TX DIR-TSO-3763 Description CS-CITY OF LUBBOCK-PAN-SVC-PREM-3420-Palo Alto Networks:Premium support year 1, PA-3420 SKU AC950326 Unit Price Quantity $26,691.04 2 Unit Price Quantity _ 2 Unit Price Quantity $28,499.80 2 Unit Price Quantity _ 2 Unit Price Quantity $7,908.08 2 Unit Price Quantiry _ 2 Subtotal: Shipping: Environmental Fee: Estimated Tax: Total: Subtotal $53,382.08 Subtotal Subtotal $56,999.60 Subtotal Subtotal $15,816.16 Subtotal $126,197.84 $0.00 $0.00 $0.00 $126,197.84 Important Notes Terms of Sale This Quote will, if Customer issues a purchase order for the quoted items that is accepted by Supplier, constitute a contract between the entity issuing this Quote ("Supplier") and the entiry to whom this Quote was issued ("Customer"). Unless otherwise stated herein, pricing is valid for thirty days from the date of this Quote. All product, pricing and other information is based on the latest information available and is subject to change. Supplier reserves the right to cancel this Quote and Customer purchase orders arising from pricing errors. Taxes and/or freight charges listed on this Quote are only estimates. The final amounts shall be stated on the relevant invoice. Additional freight charges will be applied if Customer requests expedited shipping. Please indicate any tax exemption status on your purchase order and send your tax exemption certificate to 7ax_Department@dell.com or ARSalesTax@emc.com, as applicable. 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