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HomeMy WebLinkAboutResolution - 2020-R0330 - PO 33001397 with Microsoft CorporationResolution No. 2020-RO330 Item No. 7.25 September 22, 2020 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute and on behalf of the City of Lubbock, Purchase Order No. 33001397 for the purchase Micro: Enterprise Support Services as per DIR-TSO-4092, by and between the City of Lubbock Microsoft Services of Dallas, Texas, and related documents. Said Purchase Order is attac hereto and incorporated in this resolution as if fully set forth herein and shall be included in minutes of the City Council. Passed by the City Council on September 22, 2020 DANIEL M. POPE, MAYOR Al II S"I: Rebec a Garza, City Secretary APPROVED AS TO CONTENT: Mark wodd, Assis ant City Manager APPROVED AS TO FORM: R an ook , A istant City Attomey ccdocs/RES: PurchaseOrd 33001397 — Microsoft Enterprise Support Services September 10, 2020 f!"*.*�b�o�'k 0ity PURCHASE ORDER TO: MICROSOFT SERVICES SHIP TO: C/O BANK OF AMERICA LOCKBOX 44 10 1950 NORTH STEMMONS FWY, SUIT 5 10 DALLAS TX 75207 Page - 1 Date - 9/10/2020 Order Number 33001397 000 OP Branch/Plant 3410 CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 INVOICETO: CITY OF LLBBOCK ACCOUNTSPAYABLE P.O. BOX 2000 LUBBOCK, TX 794,7 BY: Mara AlvjV hasutg & Contract Management Ordered 9/10/2020 Freight Requested 9/28/2020 Taken By J MONTES Delivery Per J Zhine / Req #56317 DIR-TSO-4092 PUR 15499 Description/Supplier Item Microsoft Entrpr Supp Sery COL TX 2020-21 United Adcan Supp Unified Advanced Support Add -on COL 2020-21 Advanced Advisory Support Hours as needed -Advisory_ Sery Advanced Built-in Proactice Sery ices - generic - Administr Advanced Problem Resolution Hrs as needed -Resolution Supp Advanced Sery Delivery Mgmt Service Delivery Management Modern Sry Mgmt Cloud Success Plan Generic - IT Sery Mgmt On -demand Assessment/Setup & Contig/Educ - On Demand Assess Ordered __ Unit Cost_ UM _ Extension Request Date 1.000 64,653.0000 EA 64,653.00 9/28/2020 1.000 8,500.0000 EA 8,500.00 9/28/2020 1.000 EA 9/28/2020 1.000 EA 9/28/2020 1.000 EA 9/28/2020 1.000 EA 9/28/2020 1.000- EA 9/28/2020 1.000 £A 9/28/2020 city of Lubbock TEXAS PURCHASE ORDER TO. MICROSOFT SERVICES SHIP TO: C/O BANK OF AMERICA LOCKBOX 44 l0 1950 NORTH STEMMONS FWY, SUIT 5 10 DALLAS TX 75207 Page - 2 Date - 9/10/2020 Order Number 33001397 000 OP Branch/Plant 3410 CITY OF LUBBOCK INFORMATION TECHNOLOGY 1314 AVENUE K - BASEMENT LUBBOCK TX 79401 INVOICE TO: CITY OF LUBBOCK ACC'OtiNTS PAYABLE P.O. BOX 2000 I-Af LUBBOCK, TX 79457 BY: Marta Alvarez, Director Purchasing & Contract Managenxnt Ordered 9/10/2020 Freight Requested 9/28/2020 Taken By J MONTES Delivery Per J Zhine / Req #56317 DIR-TSO-4092 PUR 15499 Description/Supplier Item_ _ Ordered Unit C_ ost UM _ Extension Request Date Online Support Portal 20.000 EA 9/28/2020 Administrative Reactive Enabled Contacts 1.000 EA 9/28/2020 Problem Resolution Support Webcasts As -Needed 1.000 EA 9/28/2020 Webeast Proactive Credits Add -on 1.000 EA 9/28/2020 Proactive Credits - 65 ea Service Delivery Mgmt Extended 1.000 EA 9/28/2020 Service Delivery Management Total Order Terms NET30 73.153.00 This purchase order encumbers funds in the amount of $73,153.00 awarded to Microsoft Services Dallas, TX, on Seeptember 22. 2020. The following is incorporated into and made part of this purchase order by reference contract: DIR-TSO-4092 from Microsoft Services Dallas, TX. Resolution#_2020-RO330 CITY OF LUBBOCK L�Ijv Daniel M. Pope, Mayor ATTEST: "40ae Rebecca Garza, City Secretary Rev. 1/2020 Seller and Buyer agree as follows: PURCHASE ORDER TERMS AND CONDITIONS IMPORTANT: READ CAREFULLY STANDARD TERMS AND CONDITIONS CITY OF LUBBOCK, TX 1. SELLER TO PACKAGE GOODS. Seller will package goods in accordance with good commercial practice. Each shipping container shall be clearly and permanently marked as 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) Container number and total number of containers, e.g. box I of 4 boxes- and (d) the number of the container bearing the packing slip. Seller shall bear cost of packaging unless otherwise provided. Goods shall be suitably packed to secure lowest transportation costs and to conform with requirements of common carriers and any applicable specifications. Buyer's count or weight shall be final and conclusive on shipments not accompanied by packing lists. 2. SHIPMENT UNDER RESERVATION PROHIBITED. Seller is not authorized to ship the goods under reservation and no tender of a bill o f lading will operate as a tender of goods. 3. TITLE AND RISK OF LOSS. The title and risk of loss of the goods shall not pass to Buyer until Buyer actually receives and takes possession of the goods at the point or points of delivery. 4, NO REPLACEMENT OF DEFECTIVE TENDER. Every tender of delivery of goods must fully comply with all provisions of this contract as to time of delivery, quality and the like, if a tender is made which does not fully conform, this shall constitute a breach and Seller shall not have the right to substitute a conforming tender, provided, where the time for performance has not yet expired, the Seller may reasonably notify Buyer of his intention to cure and may then make a conforming tender within the contract time but not afterward. 5. INVOICES & PAYMENTS. a. Seller shall submit separate invoices, in duplicate, one each purchase order or purchase release after each delivery. Invoices shall indicate the purchase order or purchase release number and the supply agreement number if applicable. Invoices shall be itemized and transportation charges, if any. shall be listed separately. A copy of the bill of lading, and the freight waybill when applicable, should be attached to the invoice. Mail To: Accounts Payable, City of Lubbock, P. 0. Box 2000. Lubbock. Texas 79457. Payment shall not be due until the above instruments are submitted after delivery. 6. GRATUITIES. The Buyer rttay, by written notice to the Seller. cancel this contract without liability to Seller if it is determined by Buyer that gratuities, in the form of entertainment, gifis or otherwise. were offered or given by the Seller. or any agent or representative of the Seller, to any officer or employee of the City of Lubbock with a view to securing a contract or securing favorable treatment with respect to the awarding or amending, or the making of any determinations with respect to the performing of such a contract. In the cent this contract is canceled by Buyer pursuant to this provision. Buyer shall be entitled, in addition to any other rights and remedies, to recover or withhold the amount of the cost incurred by Seller in providing such gratuities. 7. SPECIAL TOOLS & TEST EQUIPNIENT. if the price stated on the face hereof includes the cost of any special tooling or special test equipment fabricated or required by Seller for the purpose of filling this order, such special tooling equipment and any process sheets related thereto shall become the property of the Buyer and to the extent feasible shall be identified by the Seller as such. S. WARRANTY -PRICE. a. The price to be paid by the Buyer shall be that contained in Seller's bid which Seller warrants to be no higher than Seller's current process on orders by others for products of Ilse kind and specification covered by this agreement for similar quantities under similar of like conditions and methods Of purchase. In the event Seller breaches this warranty, the prices of the items shall be reduced to the Seller's current prices on orders by others, or in the alternative. Buyer may cancel this contact without liability to Seller for breach or Seller's actual expense. b. The Seller warrants that no person or selling agency has been employed or retained to solicit or secure this contract upon an agreement or understanding for commission, percentage. brokerage. or contingent fee excepting bona fide employees of bona fide established commercial or selling agencies maintained by the Seller for the purpose of securing business. For breach of viciation of this warranty the Buyer shall have the right in addition to any other right of rights to cancel this contract without liability and to deduct from the contract price. or otherwise recover without liability and to deduct from the contract price. or otherwise recover the full amount of such commission, percentage. brokerage or contingent fee. 9. WARRANTY -PRODUCT. Seller shall not limit or exclude any implied warranties and any attempt to do so shall render this contract voidable at the option of the Buyer. Seller warrants that the goods firmished will conform to the specification, drawings, and descriptions listed in the bid imitation, and to the sample(s) furnished by the Seller, if any. in the event of a conflict or between the specifications, drawings. and descriptions. the specifications shall govern. Notwithstanding any provisions contained in the contractual agreement, the Seller represents and warrants fault -free performance and fault -free result in the processing date and date related data ( including, but not limited to calculating, comparing and sequencing) of all hardware. softw are and f mrware products delivered and services pr•o% ided under this Contract, individually or in combination. as the case may be from the effective date of this Contract. The obligations contained herein apply to products and services provided by the Seller, its sub- Seller or any third party involved in the creation or development of the products and services to be delivered to the City of Lubbock under this Contract. Failure to comply with any of the obligations contained herein, may result in the City of Lubbock availing itself of any of its rights under the law and under this Contract including, but not limited to, its right pertaining to termination or default. The warranties contained herein are separate and discrete from any other warranties specified in this Contract. and are not subject to any disclaimer of warranty. implied or expressed. or limitation of the Seller's liability which may be specified in this Contract, its appendices. its schedules, its annexes or any document incorporated in this Contract by reference. 10. SAFETY WARRANTY. Seller warrants that the product sold to the Buyer shall conform to the standards promulgated by the U. S. Department of Labor under the Occupational Safety and Health Act of 1970. In the event the product does not conform to OSHA standards. Buyer may return the product for correction or replacement at the Seller's expense. In the event Seiler fails to make the appropriate correction within a reasonable time. correction made by Buyer will be at the Seller's expense. 11, NO WARRANTY BY BUYER AGAINST INFRINGEMENTS. As part of this contract for sale Seller agrees to ascertain whether goods manufactured in accordance with the specifications attached to this agreement will give rise to the rightful claim of any third person by way of infringement of the like. Buyer makes no warranty that the production of goods according to the specification will not give rise to such a claim. and in no event shall Buyer be liable to Seller for indemnification in the event that Seller is sued on the grounds of infringement of the like. If Seller is of the opinion that an infringement or the like will result, he will notify the Buyer to this effect in writing within two weeks after the signing of this agreement. If Buyer does not receive notice and is subsequently held liable for the infringement or the like. Seller will save Buyer harmless. If Seller in good faith ascertains the production of the goods in accordance with the specifications will result in infringement or the like, the contract shall be null and void. 12. NON APPROPRIATION. All funds for payment by the City under this contract are subject to the availability of an annual appropriation for this purpose by the City. In the event of nonappropriation of funds by the City Council of the City of Lubbock for the goods or services provided under the contract. the City will terminate the contract. without termination charge or other liability, on the last day of the then -currant fiscal year or when the appropriation made for the then -current year for the goods or services cowered by this contract is spent. whichever event occurs first. if at any time fiends arc not appropriated for the continuance of this contract, cancellation shall be accepted by the Seller on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this contract beyond the date of termination, 13. RIGHT OF INSPECTION. Buyer shall have the right to inspect the goods at delivery before accepting them. 1.3. CANCELLATION. Buycr shall have the tight to cancel for default all or any part of the undelivered portion of this order if Seller breaches any of the terms hereof including warranties of Seller or if the Seller becomes insolvent or commits acts of bankruptcy. Such right of cancellation is in addition to and not in lieu of any other remedies which Buyer may have in law or equity. 15. TERMINATION. The performanceof work under this order may be terminated in whole. or in part by the Buyer in accordance with this provision. Termination of work hereunder shall be effected by the delivery of the Seller of a "Notice of Termination" specifying the extent to which performance of work under the order is terminated and the date upon which such termination becomes effective. Such right or termination is in addition to and not in lieu of the rights of Buyer set forth in Clause 14. herein. 16. FORCE MAJEURE. Neither party shall be held responsible for losses, resulting if the fulfillment of any terms of provisions of this contract is delayed or prevented by any cause not within the control of the party whose performance is interfered with, and which by the exercise of reasonable diligence said party is unable to prevent. 17. ASSIGNMENT -DELEGATION. No right or interest in this contract shall be assigned or delegation of any obligation made by Seller without the written permission of the Buyer. Any attempted assignment or delegation by Seller shall be wholly void and totally ineffective for all purpose unless made in conformityu•ith this paragraph. 18. WAIVER, No claim or right arising out of a breach of this contract can be discharged in whole or in part by a waiver or renunciation of the claim or right unless the waiver or renunciation is supported by consideration and is in writing signed by the aggrieved party. 19• INTERPRETATION -PAROLE EVIDENCE. This writing, plus any specifications for bids and performance provided by Buyer in its advertisement for bids, and any other documents provided by Seller as part of his bid, is intended by the parties as a final expression of their agreement and intended also as a complete and exclusive statement of the terms of their agreement. Whenever a term defined by the Uniform Commercial Code is used in this agreement, the definition contained in the Code is to control. 20. APPLICABLE LAW. This agreement shall be governed by the Uniform Commercial Code. Wherever the tern "Uniform Commercial Code" is used, it shall be construed as meaning the Uniform Commercial Code as adopted in the State of Texas as effective and in force on the date of this agreement. 21. RiGHT TO ASSURANCE. Whencwer one party to this contract in good faith has reason to question the other party's intent to perform he may demand that the other party give written assurance of his intent to perform. In Cite event that a demand is trade and no assurance is given within five (5) days. the demanding party may treat this failure as an anticipatory repudiation of the contract. 22. INDEMNIFICATION. Seller shall indemnify, keep and save harmless the Buyer, its agents. officials and employees, against all injuries. deaths, loss, damages, claims, patent claims, suits. liabilities. judgments. costs and expenses. which may in anywise accrue against the Buyer in consequence of the granting of this Contract or which may anywise result therefrom, whether or not it shall be alleged or determined that the act was caused through negligence or omission of the Seller or its employees. or of the subseller or assignee or its employees, if any, and the Seller shall, at his own expense, appear, defend and pay all charges of attorneys and all costs and other expenses arising therefrom of incurred in connection therewith, and, if any judgment shall be rendered against the Buyer in any such action, the Seller shall. at its own expenses, satisfy and discharge the same Seller expressly understands and agrees that any bond required by this contract, or otherwise provided by Seller, shall in no way limit the responsibility to indemnify. keep and save harmless and defend the Buyer as herein provided. 23. TiNIE. It is hereby expressly agreed and understood that time is of the essence for the performance of this contract, and failure by contract to meet the time specifications of this agreement will cause Seller to be in default of this agreement. 24. MBE. The City of Lubbock hereby notifies all bidders that in regard to any contract entered into pursuant to this request, minority and women business enterprises will be afforded equal opportunities to submit bids in response to this imitation and will not be discriminated against on the grounds of race, color, sew or natural origin in consideration for an award. 25. NON -ARBITRATION. The City resen es the right to exercise any right or remedy to it by )aw, contract. equity. or otherwise. including without limitation, the right to seek an% and all forms of relief in a court of competent jurisdiction. Further. the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set froth herein are cumulative and not exchush e. and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to. this document, this provision shall control. 26. RIGHT TO AUDIT. At any time during the tern of the contract, or thereafter. the City. or a dulw authorized audit representative of the City or the State of Texas. at its expense and at reasonable times. resents the right to audit Contractor's records and books relevant to all sen ices provided to the City under this Contract. In the event such an audit by the City reveals any errors or overpayments by the City. Contractor shall refund the City the full amount of such overpayments within thirty (30) days of such audit findings. or the City, at its option. resen es the right to deduct such amounts owing the City fi-om any payments due Contractor. 27, HOUSE BILL 2015. House Bill 2015. signed by the Governor on June 14. 2013 and effective on January I, 2014. authorizes a penalty to be imposed on a person who contracts for certain services with a governmental entity and who fails to properly classify their workers. This applies to subcontractors as well. Contractors and subcontractors who fail to properly classify individuals performing work under a governmental contract will be penalized S200 for each individual that has been misclassifred. (Texas Government Code Section 2155.001). 23. ASSIGNING OR SUBLETTING THE CONTRACT. The Contractor shall not assign or sublet the contract. or any portion of the contract, without written consent from the Director of Purchasing and Contract Management. Should consent be given, the Contractor shall insure the Subcontractor or shall provide proof on insurance firm the Subcontractor that complies with all contract Insurance requirements. 29• HOUSE BILL 1295 DISCLOSURE OF INTERESTED PARTIES. House Bill 1295. adopted by the S4th Legislature, created 2252.908, Texas Government Code. Section 2252.903 requires a business entity entering into certain contracts with a governmental entity or state agency to file with the governmental entity or state agency a disclosure of interested parties at the time the business entity submits the signed contract to the governmental entity or state agency. Instructions for completing Form 1295 are available at: http: www.ciJubbock.tx.us departmental-websites'dcoartmentsourchasing vendor -information 30. CONTRACTOR ACKNOWLEDGES. by supplying any Goods or Services that the Contractor has read. fully understands. and will be in full compliance with all terms and conditions and the descriptive material contained herein and any additional associated documents and Amendments. The City disclaims any term and conditions provided by the Contractor unless agreed upon in writing by the parties. In the event of conflict between these terns and conditions and any terns and conditions provided by the Contractor, the terms and conditions provided herein shall prevail. The temps and conditions provided herein are the final terns agreed upon by the parties, and any prior conflicting terms shall be of no force or effect. 31. HB S9 The Contractor warrants that it complies with Chapter 2270.001 of the Texas Government Code by verifying that: (1) The Contractor does not boycott Israel; and(2) The Contractor will not boycott Israel during the term of the Agreement. 32, The Contractor (i) does not engage in business with Iran. Sudan or any foreign terrorist organization and till it is not listed by the Texas Comptroller under Section 2252.153, Texas Government Code, as a company known to have contracts with or provide supplies or services to a foreign terrorist organization. 33. TEXAS PUBLIC INFORMATION ACT. The requirements of Subchapter J. Chapter 552. Government Code. may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. 34. Pursuant to Section 552.23.1(c) of the Texas Government Code, the City of Lubbock has designated the following email address for which public information requests may be made by an entailed request: orva mylubbock.us. Please send this request to this email address for it to be processed. PC%/ 1 '1n1A Microsoft Microsoft Enterprise Services Work Order (For Microsoft Intern aIPurposes Only) T0002011.309949-374715 Work Order Number This Work Order consists of the terms and conditions below, and the provisions of the Microsoft Master Services Agreement (MSA) reference U5228634, effective as of 5/2/2017 (the "Agreement'), the provisions of the Support Services Description applicable to the Support Services identified in this Work Order, and any attachments or exhibits referenced in this Work Order, all of which are incorporated herein by this reference. In this Work Order "Customer," "you," or "your' means the undersigned customer or its affiliate and "Microsoft", "we," "us," or 'bur' means the undersigned Microsoft affiliate. By signing below the parties acknowledge and agree to be bound to the terms of this Work Order, the Agreement and all other provisions incorporated in them. Regardless of any terms and conditions contained in a purchase order, if any, the terms of this Work Order apply. Customer Microsoft Affiliate Name of Customer (please print) Name 1 City of Lubbock Microsoft Corporation Signature Signature ----fir...-� - -- ---------- -- - Name of person signing (please print) Name of person signing (please print) Daniel M. Pope Title of person signing (please print) Mayor Signature date Title of person signing (please print) Signature date (effective date) September 22, 2020 Name of Customer or its Affiliate that executed the Agreement (if different from Customer Rebecca Garza, City Secretary Approved to Content: Mark earvvoo , Assistant City Manager Approve to form: Page 1 of Ryan ooke, Assistant City Attorney Name of Customer Contact Name (Receives invoices under this Work Order) City of Lubbock James C. Brown Street Address Contact E-Mail Address 1314 Avenue K JBrown@m lubbock.us City State/Province Phone Lubbock Texas 806-775-2372 Country Postal Code Fax United States 79401 1. Support Services and Fees. 1.1. Term. Microsoft Enterprise Support Services shall be effective and will commence on 11/1/2020 or the last above Signature Date, whichever is later (the"Support Commencement Date") and shall expire twelve (12) months following the Support Commencement Date (the "Support Expiration Date'). This Work Order may be amended, and the Period of Performance extended prior to the Support Expiration Date. In order for Microsoft to continue performing Services after the Support Expiration Date of this Work Order, Customer and Microsoft shall agree in writing to a new Work Order identifying the new terms upon which Customer and Microsoft agree. 1.2. Description of the Services. Please refer to the current Support Services Description ("SSD") which will be incorporated by reference and is published by Microsoft from time to time at http://www.microsaft,com/en- us/microsoftservices/PubSec-su�oort-services-description. The support services you purchase under this agreement may be updated from time to time and that update will supersede any services previously listed. 9.1 US SLG Unified ESWO (PSUS)(Nov2019) Page 2 of 7 Services by Support Location fi ao Included Advanced Advisory Support Hours As -needed Advisory Services 1 ea Advanced Built-in Proactive Services • Advanced Built-in Proactive Services - Generic Administrative Included Advanced Problem Resolution Hours As -needed Problem Resolution Support Included Advanced Service Delivery Management Service Delivery Management 1 ea Modern Service Management - Cloud Success Plan Generic IT Service Management Included On -demand Assessment On -Demand Assessment 1 ea On -Demand Assessment - Setup and Config Service On -Demand Assessment Remote Included On -demand Education On -Demand Education Included Online Support Portal Administrative 100 ea Reactive Enabled Contacts Problem Resolution Support Included Webcasts As -Needed Webcast 65 ea Proactive Credits Proactive Credits Included Service Delivery Management Extended Service Delivery Management 1.3. Support Services Fees. The items listed in the table above represent the services that Customer has pre -purchased for use during the term of this Work Order, and applicable fees are shown in the table below. Microsoft Support Services area non-refundable prepaid service. Microsoft must receive Customerpufchase order or payment before Microsoft commences or continues, as applicable, provision of Microsoft Support Services. If Customer issues a purchase order, Microsoft will invoice Customer, and Customer agrees to pay Microsoft within 30 calendar days of the date of Microsoft invoice. Microsoft reserves the right to adjust Microsoft fees prior to entering into any changes to the Microsoft Support Services ordered herein. 9.1 US SLG Unified ESWO (PSUS)(Nov2019) Page 3 of 7 Unified Advanced Support for TX -City of Lubbock 11/1/2020 64,653 Unified Advanced Support (Add -on) for City of Lubbock 11/1/2020 8,500 Subtotal 73,153 Total Fees (excluding taxes) 73,153 Support for Microsoft Products Microsoft will provide support for Customer's licensed, commercially released and generally available Microsoft products, and cloud services subscriptions by Customer in Appendix A. 1.4. Customer Named Contacts. Any changes to the named contacts should be submitted to Microsoft Contact. Name of Customer Support Service Administrator Jerrid Sanders Street Address Contact E-Mail Address 1314 Avenue K JSanders@mylubbock.us City State/Province Phone Lubbock Texas 806-775-2396 Country Postal Code Fax United States 79401 Use, ownership, rights, and restrictions. 1.5. Products. "Product" means all products identified in the Product Terms, such as all Software, Online Services and other web -based services, including pre-release or beta versions. Product availability may vary by region. "Product Terms" means the document that provides information about Microsoft Products available through volume licensing. The Product Terms document is published on the Volume Licensing Site (http://www.microsoft.com/licensing/contracts or successor site) and is updated from time to time. All products and related solutions provided under this Work Order will be licensed according to the terms of the license agreement packaged with or otherwise applicable to such product Customer is responsible for paying any licensing fees associated with Products. 9.1 US SLG Unified ESWO (PSUS)(Nov2019) Page 4 of 7 1.6. Fixes "Fixes" means Product fixes, modifications, enhancements, or their derivatives, that Microsoft either releases generally (such as service packs), or that Microsoft provides to Customer when performing Professional Services (all support, planning, consulting and other professional services or advice, including any resulting deliverables provided to Customer under this Work Order, to address a specific issue. "Professional Services" means Product support services and Microsoft consulting services provided to Customer under this Work Order. "Professional Services" or "services" does not include Online Services, unless specifically noted. Fixes are licensed according to the license terms applicable to the Product to which those Fixes relate. If the Fixes are not provided for a specific Product, any other use terms Microsoft provides with the Fixes will apply. 1.7. Pre-existing Work. "Pre-existing Work" means any computer code or other written materials developed or otherwise obtained independent of this Work Order. All rights in Pre-existing Work shall remain the sole property of the party providing the Pre- existing Work. Each party may use, reproduce and modify the other party`s Pre-existing Work only as needed to perform obligations related to Professional Services. 1.8. Services Deliverables. "Services Deliverables" means any computer code or materials, other than Products or Fixes that Microsoft leaves with Customer at the conclusion of Microsoft's performance of Professional Services. Upon payment in full for the Professional Services, Microsoft grants Customer a non- exclusive, non -transferable perpetual, fully paid -up license to reproduce, use and modify the Services Deliverable, solely in the form delivered to Customer and solely for Customer's internal business purposes, subject to the terms and conditions of this Work Order. 1.9. Affiliates' rights. "Affiliate" means any government agency, department, office, instrumentality, division, unit or other entity of Customer's state or local government that is supervised by or is part of Customer, or which supervises Customer or of which Customer is a part, or which is under common supervision with Customer; together with, as mandated by law, any county, borough, commonwealth, city, municipality, town, township, special purpose district, or other similar type of governmental instrumentality located within Customer's state jurisdiction and geographic boundaries; provided that a state and its Affiliates shall not, for purposes of this definition, be considered to be Affiliates of the federal government and its Affiliates. 9.1 US SLG Unified ESWO (PSUS)(Nov2019) Page 5 of 7 Customer may sublicense the rights contained in this subsection relating to Services Deliverables to its Affiliates, but Customer's Affiliates may not sublicense these rights and Customer's Affiliates' use must be consistent with the license terms contained in this Work Order. 1.10.Restrictions on use. Customer must not (and must not attempt to) (1) reverse engineer, decompile or disassemble any Product, Fix, or Services Deliverable, (2) install or use non -Microsoft software or technology in any way that would subject Microsoft's intellectual property or technology to obligations beyond those included in this Work Order; or (3) work around any technical limitations in the Products or Services Deliverables or restrictions in Product documentation. Except as expressly permitted in this Work Order, Customer must not (1) separate and run parts of a Product on more than one device, upgrade or downgrade parts of a Product at different times, or transfer parts of a Product separately; or (2) distribute, sublicense, rent, lease, lend, or use any Product, Fix, or Services Deliverable to offer hosting services to a third party. 1.11.Reservation of rights. All rights not expressly granted are reserved to Microsoft. Microsoft Contact Customer contact for questions and notices about this Work Order. Microsoft contact name Steven Carvell Phone 701-281-6551 A� Contact e-mail address Steven.Carvell@microsoft.com 9.1 US SLG Unified ESWO (PSUS)(Nov2019) Page 6 of 7 AppendixA Below is a list of your declared licensed products and cloud services for which Microsoft will provide support services as defined within this document. FustomerName �^I Licensing Program Licensing Enrollment/Agreement Number CITY OF LUBBOCK CITY OF LU BBOCK WATER revere 9.1 US SLG Unified ESWO (PSUS)(Nov2019) Page 7 of 7 CERTIFICATE OF INTERESTED PARTIES FORM 1Z9rJ 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 Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2020-666038 Microsoft Corporation Austin, TX United States Date Filed: 09/10/2020 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 09/10/2020 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. #15499 Microsoft Premier Services 4 Name of Interested Party City,State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is and my date of birth is My address is 1 , , (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 arovided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 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 Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2020-666038 Microsoft Corporation Austin, TX United States Date Filed: 09/10/2020 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock Date Acknowledged: 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. #15499 Microsoft Premier Services 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X DS 6 UNSWORN DECLARATION My name is Charles H. Brown ,andFAyd -is My address is 12012 Sunset Hills Road Reston , VA , 20194 , USA (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Fairfax County, State of Virginia , on they nth day of Sep , 20 20 . (month) (year) Docuftned by: t7re of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d Cheryl Brock Changed On Description Before Aker Current Balance Cost of Good/Services 09/1412020 Approved User ID [none] Brock, Cheryl $75,444.56 $73,153.00 09/14/2020 Completed No Yes $75,444.56 $73,153.00 09/14/2020 Complete Date [none] 9/14/2020 $75,444.56 $73,153.00 09/14/2020 Item Review Status ID Under Review Approved $75,444.56 $73,153.00 09/14/2020 Passed No Yes $75,444.56 $73,153.00 09/14/2020 StatusChangedDate [none] 9/14/2020 $75,444.56 $73,153.00 James Brown Changed On Description Before After Current Balance Cost of Good/Services 09/09/2020 Approved User ID [none] Brown, James $75,444.56 $73,153.00 09/09/2020 Completed No Yes $75,444.56 $73,153.00 09/09/2020 Complete Date [none] 9/9/2020 $75,444.56 $73,153.00 09/0912020 Item Review Status ID Under Review Approved $75,444.56 $73,153.00 09/0912020 Passed No Yes $75,444.56 $73,153.00 09/09/2020 StatusChangedDate [none] 9/9/2020 $75,444.56 $73,153.00 Jay Zhine -- Changed On Description Before After Current Balance Cost of Good/Services 09/08/2020 Plan added $75,444.56 $73,153.00 09/09/2020 Requisition Amount $73.376.00 $73,153.00 $75,444.56 $73,153.00 09/09/2020 Budget Amount for Goods SE $73,376.00 $73,153.00 $75,444.56 $73,153.00 Additional Info Item Review (Budget Director) Item Review (Budget Director) Item Review (Budget Director) Item Review (Budget Director) Item Review (Budget Director) Item Review (Budget Director) Additional Info Item Review (Purchasing Approval) Item Review (Purchasing Approval) Item Review (Purchasing Approval) Item Review (Purchasing Approval) Item Review (Purchasing Approval) Item Review (Purchasing Approval) Additional Info Plan (PUR-2020-15499) Plan (PUR-2020-15499) Plan (PUR-2020-15499) September 14, 2020 Page 1 of 6 09/09/2020 Scope Purchase Order to Purchase Order to Microsoft Corporation Microsoft for the renewal of Microsoft Enterprise Corporation for the Support Services in the amount of renewal of $73,153 for Microsoft products and/or Microsoft applications that require support for Enterprise Support fixes, upgrades or migrations. The Services in the agreement includes Advanced Advisory amount of $73,376 Support, Built-in Proactive Services, for Microsoft Problem Resolution, Delivery products and/or Management, Cloud Success, applications that On -demand Assessment, Reactive require support for Enabled Contacts, Add -on services that fixes, upgrades or include Onsite Visits, Proactive Credits & migrations. The Extended Delivery Management. agreement includes Advanced The purchase is made available through Advisory Support, the Stale of Texas Department of Built-in Proactive Information Technology (DIR) Contract Services, Problem DIR-TSO-3781. Resolution, Delivery Management, Cloud Success, On -demand Assessment, Reactive Enabled Contacts, Add -on services that include Onsite Visits, Proactive Credits & Extended Delivery Management. The purchase is made available through the State of Texas Department of Information Technology(DIR) Contract DIR-TSO-3781. $75,444.56 $73,153.00 Plan(PUR-2020-15499) September 14, 2020 _ _ _ Page 2 of 6 09/09/2020 09/09/2020 Plan Description Attachment added The amount of The amount of $73,153 for the Enterprise $75,444.56 $73,153.00 Plan (PUR-2020-15499) $73,376 for the Support Services Agreement is budgeted Enterprise Support in the FY2019-20 Information Technology Services Operating Budget. Agreement is budgeted in the FY2019-20 Information Technology Operating Budget. $75,444,56 $73,153.00 Attachment (Microsoft Premier _ESWO_TX City Of Lubbock_FY21 Ran_9820.pdf) September 14, 2020 Page 3 of 6 09/09/2020 trR7JES Yi1YdS Scope Attachment added September 14, 2020 Purchase Order to Purchase Order to Microsoft Corporation $75,444.56 $73,153.00 Plan (PUR-2020-15499) Microsoft for the renewal of Microsoft Enterprise Corporation for the Support Services in the amount of renewal of $73,153 for Microsoft products and/or Microsoft applications that require support for Enterprise Support fixes, upgrades or migrations. The Services in the agreement includes Advanced Advisory amount of $73,153 Support, Built-in Proactive Services, for Microsoft Problem Resolution, Delivery products and/or Management, Cloud Success, applications that On -demand Assessment, Reactive require support for Enabled Contacts, Add -on services that fixes, upgrades or include Onsite Visits, Proactive Credits & migrations. The Extended Delivery Management. agreement includes Advanced The purchase is made available through Advisory Support, the State of Texas Department of Built-in Proactive Information Technology (DIR) Contract Services, Problem DIR-TSO-4092. Resolution, Delivery Management, Cloud Success, On -demand Assessment, Reactive Enabled Contacts, Add -on services that include Onsite Visits, Proactive Credits & Extended Delivery Management. The purchase is made available through the State of Texas Department of Information Technology(DIR) Contract DIR-TSO-3781. $75,444.56 $73,153.00 Attachment (Microsoft Corp Form 1295 Certificate 100684869 091020 Signed.pdl) Page 4 of 6 09/10/2020 Plan Description The amount of Purchase from Microsoft Corporation in $75,444.56 $73,153.00 Plan (PUR-2020-15499) $73,153 for the the amount of $73,153, for the renewal Enterprise Support of the Enterprise Support Services Jessie Montes Jr. Changed On Description 09/09/2020 Geo Rules Caller Type 09/09/2020 Workflow Status 09/09/2020 Plan Submittal added 09/09/2020 Start Date 09/09/2020 Workflow Status 09/09/2020 AssignedTo 09/09/2020 Assigned User ID 09/09/2020 Assigned User ID 09/09/2020 Geo Rules Caller Type 09/09/2020 GeoRulesSubmittal 09/09/2020 Plan Submittal added Services Agreement for the period of 11/O1/2020 Agreement is to 10131/2021. The Agreement is for budgeted in the break/fix support and includes Advanced FY2019-20 Advisory Support, Built-in Proactive Information Services, Problem Resolution, Delivery Technology Management, Cloud Success, Operating Budget. On -demand Assessment, Reactive Enabled Contacts, Add -on services that include Proactive Credits & Extended Delivery Management. Before After None Submittal —Received Not Started Started [none] 9/9/2020 Not Started Started Alvarez, Marta Mantes Jr., Jessie Alvarez, Marta Brown, James Alvarez, Marta Yearwood, Mark None [none] 09/09/2020 Start Date [none] 09/09/2020 Workflow Status Not Started 09/092020 End Date [none] 09/092020 Workflow Status Not Started 09/092020 End Date [none] 09/092020 Workflow Step General Reas [none] 09/092020 Workflow Status Not Started September 14, 2020 Submittal —Received 4735549a-3751450b-9dc7-3005a I5eflb 4 9/9/2020 Started 9/9/2020 Skipped 9/9/2020 Not Needed Skipped Current Balance Cost of Good/Services Additional Info $75,444.56 $73,153.00 Plan (PUR-2020-15499) $75,444.56 $73.153.00 Plan workflow step text: (initial Internal Review by Purchasing) $75,444.56 $73,153.00 Plan submittal text: (91912020) $75.444.56 $73,153.00 Plan workflow step action text: (Completeness Check) $75,444.56 $73,153.00 Plan workflow step action text: (Completeness Check) $75,444.56 $73,153.00 Plan (PUR-2020-15499) $75,444.56 $73,153.00 Plan Submittal Item Review (Purchasing Approval) $75,444.56 $73,153.00 Plan Submittal Item Review (Assistant City Manager/CFO) $75,444.56 $73,153.00 Plan(PUR-2020-15499) $75,444.56 $73,153.00 Plan(PUR-2020-15499) $75,444.56 $73,153.00 Plan submittal text: (9/9/2020) $75,444.56 $73,153.00 Plan workflow step action text: (Budget Director) $75,444.56 $73,153.00 Plan workflow step action text: (Budget Director) $75,444.56 $73,153.00 Plan workflow step text: (Completion of Contract Details) $75,444.56 $73,153.00 Plan workflow step text: (Completion of Contract Details) $75,444.56 $73,153.00 Plan workflow step action text: (Attach Insurance Information) $75,444.56 $73,153.00 Plan workflow step action text: (Attach Insurance Information) $75,444.56 $73.153.00 Plan workflow step action text: (Attach Insurance Information) Page 5 of 6 09/0912020 End Date [none] 9/9/2020 $75,444.56 $73,153.00 Plan workflow step action text: (Upload Contract) 09/09/2020 Workflow Step General Reas [none] Not Needed $75,444.56 $73,153.00 Plan workflow step action text: (Upload Contract) 09/09/2020 Workflow Status Not Started Skipped $75,444.56 $73,153.00 Plan workflow step action text: (Upload Contract) 09109/2020 End Date [none] 9/9/2020 $75.444.56 $73,153.00 Plan workflow step action text: (Risk Management Coordinator) 09/09/2020 Workflow Step General Reas [none] Not Needed $75,444.56 $73,153.00 Plan workflow step action text: (Risk Management Coordinator) 09109/2020 Workflow Status Not Started Skipped $75A44.56 $73,153.00 Plan workflow step action text: (Risk Management Coordinator) 09109/2020 End Dale [none] 9/9/2020 $75,444.56 $73,153.00 Plan workflow step action text: (Facilities) 09/0912020 Workflow Step General Reas [none] Not Needed $75,444.56 $73,153.00 Plan workflow step action text: (Facilities) 09/09/2020 Workflow Status Not Started Skipped $75,444.56 $73,153.00 Plan workflow step action text: (Facilities) 0910912020 Plan workflow status change- Completion of Contract Details v.1 $75,444.56 $73,153.00 Plan (PUR-2020-15499) Skipped 09/09/2020 Workflow Step General Reas SKIP: ( By: Jessie Monies Jr.) $75,444.56 $73,153.00 Not Needed 09/09/2020 Workflow Step General Reas SKIP: ( By: Jessie Monies Jr.) $75,444.56 $73,153.00 Not Needed 09/09/2020 Workflow Step General Reas SKIP: ( By: Jessie Monies Jr.) $75,444.56 $73,153.00 Not Needed 09/09/2020 Workflow Step General Reas SKIP : ( By: Jessie Montes Jr.) $75,444.56 $73,153.00 Not Needed 09/10/2020 Requisition Number [none] 56317 $75,444.56 $73,153.00 Plan (PUR-2020-15499) 09/14/2020 End Date [none] 9/14/2020 $75,444.56 $73,153.00 Plan workflow step text: (Final Approvals) 09/14/2020 Workflow Status Not Started Skipped $75,444.56 $73,153.00 Plan workflow step text: (Final Approvals) 09114/2020 End Date [none] 9/14/2020 $75,444.56 $73,153.00 Plan workflow step action text: (Create Final Approvals) 09/14/2020 Workflow Step General Reas [none] Budget Approved $75,444.56 $73,153.00 Plan workflow step action text: (Create Final Approvals) 09/14/2020 Workflow Status Not Started Skipped $75,444.56 $73,153.00 Plan workflow step action text: (Create Final Approvals) 09/14/2020 Plan workflow status change, Final Approvals v.t Skipped $75,444.56 $73,153.00 Plan (PUR-2020-15499) 09/14/2020 Workflow Step General Reas SKIP: ( By: Jessie Monies Jr.) $75,444.56 $73,153.00 Budget Approved 09/14/2020 Completed No Yes $75,444.56 $73,153.00 Plan (PUR-2020-15499) 09/14/2020 Complete Date [none] 9/14/2020 $75,444.56 $73,153.00 Plan (PUR-2020-15499) 09/14/2020 Plan Status Under Review Approved $75,444.56 $73,153.00 Plan (PUR-2020-15499) Mark Yearwood Changed On Description Before After Current Balance Cost of Good/Services Additional Info 09/11/2020 Approved User ID [none] Yearwood, Mark $75,444.56 $73,153.00 Item Review (Assistant City Manager/CFO) 09/1112020 Completed No Yes $75,444.56 $73,153.00 Item Review (Assistant City Manager/CFO) 09/1112020 Complete Date [none] 9/11/2020 $75,444.56 $73,153.00 Item Review (Assistant City Manager/CFO) 09/1 M020 Item Review Status ID Under Review Approved $75,444.56 $73,153.00 Item Review (Assistant City Manager/CFO) 09/11/2020 Passed No Yes $75,444.56 $73,153.00 Item Review (Assistant City Manager/CFO) 09/11/2020 StatusChangedDate [none] 9/11/2020 $75,444.56 $73,153.00 Item Review (Assistant City Manager/CFO) September 14, 2020 Page 6 of 6