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item 8 Authorization of the issuance of a purchase order to Data Center Interworks, Inc. for ten (10) new Arista Network Switches. (Cost: $67,131.36) (Action Item)

Garden Grove City Council
September 10, 2024

Document
item 8 Authorization of the issuance of a purchase order to Data Center Interworks, Inc. for ten (10) new Arista Network Switches. (Cost: $67,131.36) (Action Item)
Meeting
September 10, 2024
Body
Garden Grove City Council
Original file
293 KB
Text extracted from the city's file for reading and search. Open the original on agendasuite.org. That file is the official record.

Item Description
Data Center
Interworks,
Inc.

Thomas
Gallaway
Corporation
vPrime
Tech Inc Axelliant LLC
Data
Hardware
Depot

AVI SPL,
LLC
Software
Information
Resource Corp
Tech Network
Supply LLC Gigakom
Hypertec
USA Inc
Radian
Solutions LLC
1 Arista 720DP 48x1G PoE
4x10G SFP Switch $35,813.30 $36,887.60 $37,260.50 $37,615.50 $37,700.00 $37,954.90 $38,872.40 $38,663.00 $38,736.80 $39,262.20 $45,462.70 2 Cloud Vision as-a-Service -
subscription license (1
month) - switch $21,517.20 $21,780.00 $22,384.80 $22,341.60 $22,320.00 $22,798.80 $22,341.60 $23,223.60 $23,270.40 $22,924.80 $27,309.60 3 Arista A-Care Next Business
Day - extended service
agreement - 1 month - $6,667.20 $6,750.00 $6,937.20 $6,926.40 $7,200.00 $7,066.80 $6,922.80 $7,200.00 $7,210.80 $7,102.80 $8,463.60 4 Sales Tax (8.75%) $3,133.66 $3,227.67 $3,260.29 $3,291.36 $3,298.75 $3,321.05 $3,401.34 $3,383.01 $3,389.47 $3,435.44 $3,977.99 Total Bid Amount $67,131.36 $68,645.27 $69,842.79 $70,174.86 $70,518.75 $71,141.55 $71,538.14 $72,469.61 $72,607.47 $72,725.24 $85,213.89 Bid Results
IFB S-1334
Network Switches

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