Agenda packet — Hollister City Council, March 20, 2023 (part 1 of 4)

MAYOR
Mia Casey

COUNCIL MEMBERS
Rick Perez, District 1
Rolan Resendiz, District 2
Dolores Morales, District 3
Tim Burns, District 4

CITY MANAGER
David Mirrione

CITY ATTORNEY
Mary F. Lerner

CITY CLERK
Jennifer Woodworth

POLICE CHIEF
Carlos Reynoso

CITY TREASURER
Gordon Machado

CITY COUNCIL AGENDA
Special and Regular Meeting
March 20, 2023
Special Meeting 5:00 PM
Regular Meeting 6:30 PM

CITY OF HOLLISTER

CITY COUNCIL CHAMBERS, CITY HALL
375 FIFTH STREET
HOLLISTER, CA 95023
(831) 636-4300
www.hollister.ca.gov/

NOTICE TO PUBLIC

Persons who wish to address the City Council are asked to complete a speaker’s card and give it to the City Clerk before addressing the City Council. Those who wish to address the City Council on an agenda item will be heard when the presiding officer calls for comments from the audience. City related items not on the agenda will be heard under the Public Input section of the agenda. Following recognition persons desiring to speak are requested to advance to the podium and state their name and address. If you are joining us by Zoom, please click on the bottom of your screen to raise your hand. If you are joining us by Zoom using a cell phone, please press *9. After hearing audience comments, the public portion of the meeting will be closed, and the matter brought to the City Council for discussion.

Requests to make presentations to the City Council should be submitted to the City Clerk’s Office at least ten days before the City Council meeting. It is customary for City staff members to review such matters before the formal presentation so that the City Council may have the benefit of all available data. PowerPoint presentations must be presented to the City Clerk by noon on the day of the City Council meeting.

PUBLIC PARTICIPATION NOTICE
The public may watch the meeting via live stream at:

City of Hollister Website
http://hollisterca.iqm2.com/Citizens/Default.aspx

Community Media Access Partnership (CMAP):
http://cmaptv.com/watch/

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City of Hollister YouTube Channel:
https://www.youtube.com/@cityofhollistercalifornia1489

City of Hollister Facebook Live at:
https://www.facebook.com/cityofhollister

Public Participation:

The public may attend meetings.

NOTICE: The City Council will hold its public meetings in person, with a virtual option for public participation based on availability. The City of Hollister utilizes Zoom teleconferencing technology for virtual public participation; however, we make no representation or warranty of any kind, regarding the adequacy, reliability, or availability of the use of this platform in this manner. Participation by members of the public through this means is at their own risk. (Zoom teleconferencing may not be available at all meetings.)

If you wish to make a public comment remotely during the meeting, please use the zoom registration link below:

https://us02web.zoom.us/webinar/register/WN_MNOr95ZCQrWzERqd5zRuwQ

CALL TO ORDER
CLOSED SESSION - 5:00 P.M.

Public Comment (limited to any item listed on the Closed Session agenda) Closed Session will be held by the City Council of the City of Hollister to discuss the following matters:

1. Conference with Labor Negotiators pursuant to Government Code Section 54957.6 Agency designated representatives: (Administrative Services Director Casey Estorga) Employee Organizations: Service Employees International Union, Local 817; Hollister Firefighters Union, Local 3395; Hollister Mid-Management Association; Hollister Peace Officer Association; and un-represented employees in classifications designated as Executive Management and Confidential

2. CONFERENCE WITH LEGAL COUNSEL- EXISTING LITIGATION
Government Code Section 54956.9(d)(1) Name of Case: Robert Cain, et al. v.

City of Hollister, San Benito County Superior Court Case No. CU-22-00087

3. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION per Government Code Section 54956.9 Significant Exposure to Litigation Pursuant to Paragraph (2) or (3) of Subdivision (d) of Section 54956.9 1 case

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4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS per Government Code section 54956.8 Under Negotiation: Price and Terms Property: 190 Maple Street, Hollister, CA 95023 Agency negotiator: Acting City Manager David Mirrione Negotiating parties: Renee Kunz

5. Government Code Section 54957 PUBLIC EMPLOYEE
APPOINTMENT/EMPLOYMENT Title: City Engineer

6. Consultation of Public Employment Government Code Section 54957 PUBLIC EMPLOYEE PERFORMANCE EVALUATION Title: Acting/Interim City Manager

7. Government Code Section 54957 PUBLIC EMPLOYEE APPOINTMENT Title: Interim City Manager

PLEDGE OF ALLEGIANCE

ROLL CALL

VERIFICATION OF AGENDA POSTING

CLOSED SESSION - REPORT OUT

PROCLAMATIONS/RECOGNITIONS

1. Proclamation Congratulating the Hollister Haybaler Girls Soccer Team on Winning the 2023 California Interscholastic Federations’ Northern California Division 5 Soccer Championships (City Clerk)

2. Central Coast Community Energy Presentation (City Clerk)

BRIEF DESCRIPTION: Sophia Schwirzke, Customer Accounts Manager with Central Coast Community Energy will provide its annual presentation to the City Council.

RECOMMENDATION: Receive an annual update from Sophia Schwirzke, Customer Accounts Manager with the Central Coast Community Energy, ask questions if necessary, and provide direction to staff.

A. CONSENT ITEMS
All items listed under consent agenda will be enacted by one motion authorizing actions indicated for those items so designated. There will be no separate discussion of these items unless requested by a member of the City Council, a staff member, or a member of the public.

Consent items are numbers: A1 through A14.

1. The minutes of the Special and Regular Meeting of City Council March 6, 2023

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2. Resolution No. 2023-30 A resolution of the City Council of the City of Hollister authorizing the temporary closure of Avenida Cesar Chavez between Fairview Road and Cerra Vista Drive for the Cesar Chavez Walkathon on March 26, 2023 (City Clerk)

BRIEF DESCRIPTION: This resolution will authorize the closure of a portion of Avenida Cesar Chavez from Cerra Vista Drive to Fairview Road from 10:00 a.m. to 1:00 p.m. on March 26, 2023, for the Cesar Chavez Walkathon organized by the Latino Coalition of San Benito County to commemorate the local legacy of Cesar Chavez.

RECOMMENDATION: Adopt a resolution authorizing the temporary closure of Avenida Cesar Chavez from Cerra Vista Drive to Fairview Road from 10:00 a.m. to 1:00 p.m. on March 26, 2023, for the Cesar Chavez Walkathon organized by the Latino Coalition of San Benito County.

3. Resolution No. 2023-31 A resolution of the City Council of the City of Hollister authorizing the temporary closure of San Benito Street from Fifth Street to Seventh Street or Alternatively Sixth Street from San Benito Street to East Street (City Clerk)

In the event that an alternate layout is needed for the weekly farmers’ market, Sixth Street would be closed from San Benito Street East Street, and would include closure of the Sixth Street parking lot.

RECOMMENDATION: Adopt a resolution authorizing the temporary closure of San Benito Street from Fifth Street to Seventh Street from 1:00 p.m. to 9:00 p.m. each Wednesday from April 19, 2023 through October 11, 2023, for a weekly farmers’ market. Additional temporary closure of Sixth Street from San Benito Street to East Street, including the Sixth Street parking lot is also authorized in the event an alternate layout is required.

4. Resolution No. 2023-32 A resolution of the City Council of the City of Hollister authorizing the temporary closure of San Benito Street from Sixth Street to Seventh Street (City Clerk)

BRIEF DESCRIPTION: This resolution will authorize the closure of a portion of San Benito Street from 8:00 a.m. to 3:00 p.m. on April 22, 2023, for an Earth Day Community Celebration.

RECOMMENDATION: Adopt a resolution authorizing the temporary closure of San Benito Street from Sixth Street to Seventh Street from 8:00 a.m. to 3:00 p.m. on April 22, 2023, for an Earth Day event.

5. Resolution No. 2023-33 A resolution of the City Council of the City of Hollister authorizing the temporary closure of Fifth Street from San Benito Street to Monterey St. (City Clerk)

BRIEF DESCRIPTION: This resolution will authorize the closure of a portion of Fifth Street from 12:00 p.m. to 5:00 p.m. on April 2, 2023, for the

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Our City Under God event.

RECOMMENDATION: Adopt a resolution authorizing the temporary closure of Fifth Street from 12:00 p.m. to 5:00 p.m. on April 2, 2023, for the Our City Under God event.

6. Resolution No. 2023-34 A resolution of the City Council of the City of Hollister authorizing the temporary closure of 5th street between Monterey Street and San Benito Street for the Ferrari Owners Club 11-99 Foundation Drive on April 15, 2023. (City Clerk)

BRIEF DESCRIPTION: This resolution will authorize the closure of a portion of 5th Street from 10:00 a.m. to 3:00 p.m. on April 15, 2023, for the Ferrari Owners Club CHP 11-99 Foundation benefit event.

RECOMMENDATION: Adopt a resolution authorizing the temporary closure of 5th Street from Monterey Street to San Benito Street from 10:00 a.m. to 3:00 p.m. on April 15, 2023, for the Ferrari Owners Club CHP 11-99 Foundation Drive.

7. A resolution of the City Council of the City of Hollister authorizing the purchase of Microsoft 365 Government Community Cloud (GCC) Licensing utilizing the agreement between California Department of Technology (CDT) and Microsoft in a total contract amount of $325,000.00 over three (3) years. (Information Services)

BRIEF DESCRIPTION: Purchase of Microsoft 365 Government Community Cloud (GCC) G5 Suite Licensing for City network users utilizing the State of California Department of Technology’s (CDT) Microsoft M365 G5 Agreement, in which local agencies can participate, taking advantage of discounted pricing for the Microsoft 365 G5 Solution.

RECOMMENDATION: Adopt a resolution authorizing the purchase of Microsoft 365 Government Community Cloud (GCC) G5 Suite Licensing utilizing the agreement between California Department of Technology and Microsoft in a total contract amount of $325,000.00 over three (3) years.

8. Resolution No. 2023-35 A Resolution of the City Council of the City of Hollister approving a contract with Kimley-Horn and Associates to procure consultant services to complete the 6th Cycle 2023-2031 Housing Element Update and prepare an Initial Study (IS)/Mitigated Negative Declaration (MND) (Planning)

BRIEF DESCRIPTION: A resolution of the City Council awarding a contract to Kimley-Horn and Associates for the preparation of the City of Hollister’s 6th Cycle 2023-2031 Housing Element Update.

RECOMMENDATION: Adopt a resolution approving and authorizing the City Manager to execute the contract, in a form approved by the City Attorney, with Kimley-Horn and Associates in the amount not to exceed $300,000.00 to procure consultant services to complete the 6th Cycle 2023- 2031 Housing Element Update and prepare an Initial Study (IS)/Mitigated

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Negative Declaration (MND).

9. Designation Letter to State re: Authority to Review Tax Records (Administrative Services)

BRIEF DESCRIPTION: The State of California’s Department of Tax and Fee Administration requires the City Council authorizes the City Manager to designate positions and/or officers that are authorized to review and examine sales, transaction, and use tax records for the City of Hollister.

RECOMMENDATION: Adopt a resolution authorizing the City Manager to designate employees and/or officers of the City of Hollister to examine tax records, including confidential tax records, from the California Department of Tax and Fee Administration.

10. Letter of Support - California Hospital Funding (City Manager)

BRIEF DESCRIPTION: Senator Caballero’s office recently contacted City staff to request a letter of support for her $1.5 billion one-time budget request to help support California hospitals.

RECOMMENDATION: Approve a letter of support to Governor Gavin Newsom’s office in support of Senator Caballero’s request for a one-time $1.5 billion relief package as part of a larger solution that seeks to correct the structural underfunding in the Medi-Cal system, and necessary to create long-term stability for our state’s healthcare needs.

11. Resolution No. 2023-36 A resolution of the City Council of the City of Hollister declaring the condition of certain properties to constitute a public nuisance and ordering the abatement of weeds thereon, and noticing a hearing for the receipt of objections to the proposed abatement (Fire)

BRIEF DESCRIPTION: This resolution starts the legal process for the 2023 Weed Abatement Program declaring the condition of certain properties to constitute a public nuisance due to the existence of weeds and noticing a hearing for the receipt of objections by property owners to the proposed abatement by the City.

RECOMMENDATION: Adopt a resolution declaring the condition of certain properties to constitute a public nuisance, ordering the abatement of weeds thereon, and noticing a public hearing for the receipt of objections to the proposed abatement.

12. Resolution No. 2023-37 A resolution of the City Council of the City of Hollister authorizing the Housing Authority of the County of Santa Cruz to extend service and administer programs within a 10-mile radius outside the city limits of the cities of Hollister and San Juan Bautista (Housing)

BRIEF DESCRIPTION: The City of Hollister City Council to review and accept a resolution to extend services through the Housing Authority of the County of Santa Cruz.

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RECOMMENDATION: Adopt a resolution authorizing the Housing Authority of the County of Santa Cruz to extend service and administer programs within a 10-Mile radius outside the city limits of the Cities of Hollister and San Juan Bautista.

13. Resolution No. 2023-38 A Resolution of the City Council of the City of Hollister authorizing the City Manager to execute an employment contract with Glen March as City Engineer (City Manager)

BRIEF DESCRIPTION: The City Council will consider a Resolution authorizing the City Manager to execute an employment contract with Glen March for the position of City Engineer.

RECOMMENDATION: Adopt a resolution authorizing the City Manager to execute an employment contract with Glen March, for the position of City Engineer.

14. Resolution No. 2023-39 A resolution of the City Council of the City of Hollister authorizing an agreement for veterinary services between the City of Hollister and San Benito Veterinary Center (Police)

BRIEF DESCRIPTION: This is an agreement with San Benito Veterinary Center to provide veterinary services to Hollister Police Animal Care & Services.

RECOMMENDATION: Adopt a Resolution authorizing the Mayor of the City of Hollister to sign an agreement between the City of Hollister and San Benito Veterinary Center for veterinary services.

B. CITY OF HOLLISTER AS THE SUCCESSOR AGENCY OF THE

REDEVELOPMENT AGENCY
None.

C. PUBLIC INPUT
This is the time for anyone in the audience to speak on any item not on the agenda and within the subject matter jurisdiction of the council. Speaker cards are available in the lobby, and are to be completed and given to the City Clerk before speaking. When the City Clerk calls your name, please come to the podium, state your name and city for the record, and speak to the City Council. If you are joining us by Zoom, please click on the bottom of your screen to raise your hand. If you are joining us by Zoom using a cell phone, please press *9. Each speaker will be limited to three (3) minutes with a maximum of 30 minutes per subject. Please note that state law prohibits the City Council from discussing or taking action on any item not on the agenda.

D. PETITIONS, REMONSTRANCES AND COMMUNICATIONS

1. City Manager Report

Receive report from City Manager.

2. Trainings and Conferences

Receive reports from staff on Training and Conferences.

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E. PUBLIC HEARINGS

1. Resolution No. 2023-40 A resolution of the City Council of the City of Hollister approving the finding that public convenience or necessity will be served by the issuance of a Type-21 Off-Sale General Alcoholic Beverage Control License to authorize the sale of beer, wine, and distilled spirits for off-site consumption at the existing Target retail store located at 1790 Airline Highway (Assessor’s Parcel Number 057- 430-007) Exempt from CEQA per Section 15301, Class 1 (Planning)

BRIEF DESCRIPTION: The City Council will consider whether Public Convenience or Necessity will be served by the issuance of a Type-21 Off- Sale General License by the California Department of Alcoholic Beverage Control (ABC) to Target Corporation for the sale of beer, wine, and distilled spirits and the retail store located at 1790 Airline Highway. This finding is required to be made by the City and provided to ABC prior to issuance of the Type 21 Off-Sale General License. The Type-21 ABC license is required by the related Conditional Use Permit 2022-4 to allow for off-site alcohol sales at the existing Target retail store located at 1790 Airline Highway.

RECOMMENDATION: Adopt a resolution of the City Council of the City of Hollister approving the finding that Public Convenience or Necessity will be served by the issuance of a Type-21 Off-Sale General ABC License to Target Corporation for the existing retail store at 1790 Airline Highway.

2. Resolution No. 2023-41 A resolution of the City Council of the City of Hollister approving Conditional Use Permit 2022-4 to allow for the off- site sales of alcoholic beverages at the existing Target retail store located at 1790 Airline Highway (Assessor’s Parcel Number 057-430- 007) Exempt from CEQA per Section 15301, Class 1 (Planning)

BRIEF DESCRIPTION: The City Council will consider approval of Conditional Use Permit 2022-4 to allow for the off-site sales of beer, wine, and distilled spirits at the existing Target retail store located at 1790 Airline Highway. Sale of alcoholic beverages is further regulated by the California Department of Alcoholic Beverage Control (ABC). In addition to the Conditional Use Permit approval by the City of Hollister, Target will need to obtain a Type 21 Off-Sale General License from ABC in order to proceed with alcohol sales at their store location at 1790 Airline Highway.

RECOMMENDATION: Adopt a resolution of the City Council of the City of Hollister approving Conditional Use Permit 2022-4 to allow for the off-site sales of alcoholic beverages at the existing Target retail store located at 1790 Airline Highway.

3. Ordinance No. 2031 An ordinance of the City of Hollister amending the Fireworks Ordinance to include extended language and definition of violators and liability of property owners and those in legal possession of property where violations occur (Police)

DESCRIPTION: This amendment to section 8.08 FIREWORKS section of

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the Hollister Municipal Code will add additional language defining violators as well as clarification of property owners and those in legal possession of property liability.

RECOMMENDATION: Introduce ordinance amending Chapter 8.08 – “Fireworks” adding clarification of property owner liability and fines and schedule for a second reading.

F. INTRODUCTION AND ADOPTION OF RESOLUTIONS AND ORDINANCES

1. Resolution No. 2023-42 A resolution of the City Council of the City of Hollister authorizing the display of the LGBTQ+ Progress Pride Flag annually during the month of June at City Hall and authorizing specific actions to commemorate the anniversary of the Stonewall Rebellion and LGBTQ+ Pride Month (City Clerk)

BRIEF DESCRIPTION: At the March 6, 2023 City Council meeting, Councilmember Resendiz provided several suggestions to recognize June as LGBTQ+ Pride month. Staff seeks Council authorization to move forward with the suggested actions and to fly the LGBTQ+ Progress Pride Flag at City Hall annually during the month of June.

RECOMMENDATION: Provide direction to staff regarding suggested actions and to fly the LGBTQ+ Progress Pride Flag at City Hall annually during the month of June.

2. Resolution No. 2023-43 A resolution of the City Council of the City of Hollister accepting prior submittal of the California Department of Housing and Community Development for funding under the 2023 SuperNOFA CalHOME Program post. (Housing)

BRIEF DESCRIPTION: The City of Hollister City Council to review and accept the CalHOME SuperNOFA application resolution.

RECOMMENDATION: Adopt a resolution approving the submittal of the CalHOME SuperNOFA Grant application to the California Department of Housing and Community Development authorizing the Development Services Director or their designee to execute the 2023 CalHOME SuperNOFA Program Application, any subsequent amendments or modifications, and other necessary documents.

3. Resolution No. 2023-44 A resolution of the City Council of the City of Hollister approving an agreement for Interim City Manager services for the City of Hollister (Administrative Services)

BRIEF DESCRIPTION: This resolution will approve and authorize execution of an employment agreement with David Mirrione for the position of Interim City Manager.

RECOMMENDATION: Adopt a resolution approving an agreement between the City of Hollister and David Mirrione for Interim City Manager services.

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4. Resolution No. 2023-45 A resolution of the City Council of the City of Hollister Authorizing the Supplemental Appropriation of Funds for Surveillance Cameras proposed at the Skate Park and Summer Park (Police)

BRIEF DESCRIPTION: City Council to consider authorizing staff to install a surveillance camera system at the Skate Park and/or at Summer Park.

RECOMMENDATION: Receive report and provide direction to install a surveillance camera system at the Skate Park and/or at Summer Park.

G. REPORTS OF CITY COUNCIL, OFFICERS, BOARDS AND COMMITTEES

1. Informational Report regarding the Twin Oaks (Silver Oaks) Development Impact Fees (Engineering)

BRIEF DESCRIPTION: This is an informational report regarding the request from the developer of the Twin Oaks Subdivision asking the City to review the Development Impact Fees and determine if they were at the appropriate level.

RECOMMENDATION: Provide staff possible direction regarding project’s current Development Impact Fees.

2. Reports from City Council Members regarding Committees on which they serve

Receive oral reports from members regarding the activities of various Ad Hoc and Standing City Council Committees.

3. Informational Reports from City Council, City Manager, City Attorney, City Clerk and Staff

Receive informational reports from the City Council, City Manager, City Attorney, Chief of Police, City Clerk, and other Staff as applicable.

H. UNFINISHED BUSINESS

1. Updated City Council Projects (City Manager)

BRIEF DESCRIPTION: City Council requested a list of agenda items, work items, and updates requested by the City Council to staff to be created and placed on each agenda under Unfinished Business.

RECOMMENDATION: Receive the report and hold a discussion, if desired.

I. NEW BUSINESS
None.

J. MISCELLANEOUS
None.

K. CITY OF HOLLISTER AS THE SUCCESSOR HOUSING AGENCY OF THE

REDEVELOPMENT AGENCY

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None.

L. ADJOURNMENT

In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (831) 636-4300. Notification of 48 hours prior to the meeting will enable the City to attempt to make reasonable arrangements to ensure accessibility to this meeting [28 CFR 35.102-35.104 ADA Title II].

Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk’s Office at City Hall, 375 Fifth Street, Hollister, Monday through Friday, 8:00 a.m. to noon, 1:00 p.m. to 4:30 p.m. (City Hall is closed between 12:00 and 1:00 p.m.)

Notice to anyone attending any public meeting: The meeting may be broadcast live on Cable Channel 17 and/or videotaped or photographed. Recent City Council meetings may also be viewed at www.CMAP.com and periodically on Cable Channel 17.

The next City Council Meetings are scheduled as follows:

Special City Council Meeting -- Monday, March 27, 2023, at 4:00 PM Regular City Council Meeting -- Monday, April 3, 2023, at 6:30 PM Regular City Council Meeting -- Monday, April 17, 2023, at 6:30 PM

Proclamation
Congratulating the Hollister Haybaler Girls Soccer Team on Winning the 2023 California Interscholastic Federations’ Northern California Division 5 Soccer Championships

WHEREAS, on March 4, 2023 the Hollister High School girls soccer team, the “Hollister Haybalers”, made history winning the California Interscholastic Federations’ (CIF) Northern California Division 5 Soccer Championships; and

WHEREAS, winning the CIF Northern California Division 5 regionals brought honor and pride to Hollister High School and the City of Hollister; and

WHEREAS, Haybaler Head Coach Becky Bonner, assisted by Kate Berryhill, Brittany Reynolds, and Chace Miguel, team members, faculty, and family were crucial in guiding the girls soccer team to victory; and

WHEREAS, the champion Hollister Haybalers players are Jesseira Allen, Saavedra Allen, Karen Alvarado-Castillo, Trinity Arias, Captain Madison Cousins, Jazleen Florez, Summer Forrest, Lauren Green, Captain McKenzie Heckman, Jimena Heredia, Elyssa Hernandez, Alexis Montoya, Morgen Ortiz, Zamaya Rivera, Gisele Santillan, Sydney Stacy, Shaelyn Tamez, Kylie Varnes, and Kacey Yannone.

NOW, THEREFORE, I, Mia Casey, Mayor of the City of Hollister, on behalf of the entire City Council, do hereby recognize the commitment of the Hollister Haybalers girls soccer team, and congratulate them for their tremendous achievement in winning the CIF Northern California Division 5 regionals, the first ever and only CIF Northern California Champion title in the school’s history.

IN WITNESS WHEREOF, I have hereunto set my hand, and caused to be affixed the seal of the City of Hollister this 20th day of March, 2023.

_______________________________
Mia Casey, Mayor
ATTEST:
_______________________________
Jennifer Woodworth, MMC, City Clerk

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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 6, 2023 AGENDA ITEM: Proclamations/Recognitions DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Jennifer Woodworth, City Clerk
CONTACT: Jennifer Woodworth, City Clerk
831-636-4330 x1017

TITLE OF ITEM: CENTRAL COAST COMMUNITY ENERGY PRESENTATION

BRIEF DESCRIPTION: Sophia Schwirzke, Customer Accounts Manager with Central Coast Community Energy will provide its annual presentation to the City Council.

RECOMMENDATION: Receive an annual update from Sophia Schwirzke, Customer Accounts Manager with the Central Coast Community Energy, ask questions if necessary, and provide direction to staff.

DEPARTMENT SUMMARY: The Central Coast Community Energy provides an annual update to each of its thirty-three agencies which helped create one of the most impactful and innovative community choice energy agencies in California.

ATTACHMENTS:

1. Hollister FY22_23_MA Annual Presentation_official
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Presentation to City of Hollister

03.20.2023
Sophia Schwirzke
Customer Accounts Manager

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CCA
Community Choice Aggregation
Investor -Owned Utility Customers
Purchases electricity on
behalf of local communities;
develops programs, rebates,
and incentives
Delivers electricity,
maintains infrastructure,
and handles billing
Benefits from local control,
competitive rates, and
clean energy as well as
CCA programs, rebates,
and incentives

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Our Formation
20 17
MBCP founded by
Counties of Monterey,
San Benito, Santa Cruz
2020
Service expands to
Cities in San Luis
Obispo County
2021
CCCE service
expands to County of
Santa Barbara

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Member Agencies in five counties
34 400,000+
Customers
$1 billion
Investment in renewable energy
$26 million in customer programs

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Enrollment in communities
94%
5000 GWh
Electricity delivered in 20 22
45,049
Customers in unicorporated Santa Barbara
County and Buellton enrolled in 20 21/20 22

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Clean and
Renewable Power03
Our Commitment
Local Control01 Competitive Rates02
Community
Reinvestiment04

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Local Control01

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COASTAL CITIES
•Marina
•Sand City, Seaside
•Del Ray Oaks*

PENINSULA CITIES
•Carmel *
•Monterey
•Pacific Grove*

SALINAS CITIES
•Greenfield
•Gonzales *
•Soledad

SAN BENITO CITIES
•Hollister *
•San Juan Bautista

SANTA CRUZ CITIES
•Capitola *
•Scotts Valley
Our Governance

SLO CITIES
•San Luis Obispo*
•Morro Bay

SLO NORTH CITIES
•Paso Robles*
•Atascadero

SLO SOUTH CITIES
•Arroyo Grande
•Grover Beach
•Pismo Beach*

SB COUNTY CITIES
•Guadalupe
•Solvang *
•Buellton

SB COUNTY CITIES
•Goleta
•Carpinteria *

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Competitive Rates02

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Average Residential Savings
Average approximate
difference between PG&E and
CCCE residential generation
rates in 2022
18%
Small to medium commercial*
customers savings after March
2022
2% to 19%
0%
2%
4%
6%
8%
10%
12%
14%
16%
18%
20%
2018 2020 2022
*Because our IOU imposes an additional demand charge that we do not, we cannot provide a percent savings for large commercial and agriculture accounts.

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Clea n & Renewable
Power03

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Procurement Targets
2030 Planned Resource Mix 2030 2025 60%
47%43%10 %
Solar Wind Geothermal
100%

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102 MW
Solar + Storage
575 MW generation
18 3 MW st o r a g e
150 MW solar only
Standalone
Storage Geothermal
98 MW
Wind
33 MW
9 5 4 1
Procurement Mix
Executed
contracts for 19
renewable
energy projects

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Projects Online in 2022
Coso Geothermal
66 MW Generation
11% Annual Load
January 2022
Slate Solar + Storage
68 MW Generation
34 MW Battery Storage
4% Annual Load
March 2022 Mammoth Casa Diablo IV
7 MW Generation
1% Annual Load
July 2022
22%
Annual
Load
234 MW
50 MW Rabbitbrush
Solar + Storage
60 MW Generation
12 MW St o r a g e
3% Annual Load
October 2022
Mountain View Wind
33 MW Generation
3% Annual Load
July 2022

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Why electrify?
Transportation accounts for 41% of CA
emissions. Gas appliances account for 12%.

Reduce GHG Emissions
Gas appliances impact indoor air quality and
public health. Diesel exhaust is linked to
multiple serious conditions.

Better Health Outcomes
Every CCCE customer is on a pathway to
carbon-free energy by 2030. Switching from
gas to electric vehicles and appliances helps
our region finish the job.

Make an Impact

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Community
Reinvestment04

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FY 21/22:Community Reinvestment
Electric School Bus
$1.4M awarded to schools
Est. 148 mT CO2 emissions
avoided each year
$2.4M awarded to customers
Est. 2,500 mT CO2 emissions
avoided each year
$600K+ awarded to
affordable housing
Est. 170 mT CO2 emissions
avoided each year
Electrify Your Ride New Construction
Electrification

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Residential Programs
Service Description Price
Electrify
Your Ride
Plug-In, Battery, Motorcycles,
Leased, Used, Chargers and
Readiness
$1,000-$4,000
Electrify
Your Home
HVAC, Heat Pump Water
Heater, Panel Replacement $450 -$4,000
New Construction
Electrification Fully electric Accessory Dwelling
Units $5,000

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Member Agencies
$5,000 -$100,000 per unit
Electrify Your Fleet
Up to $100,000; additional funds to Plan
Your Fleet
Charge Your Fleet
$100,000 budgeted for third-party
implementation
Reach Code Program

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Businesses
$15,000 -$100,000, designed to cover
between 70% -100% of project
Ag Equipment
$2,500 per affordable or farm worker
housing unit
New Construction Electrification
Up to $150,000 for DCFC Level 3 Chargers
Electrify Your Ride

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Underserved Communities
Broadband initiative, support for
contractors
Workforce Development
Farmworker
Housing+Transportation
Income -qualified customers eligible for
extra $1,000 EYR + EYH rebates
Additional Incentives

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3CE Energy Programs in City of Hollister
Total Investment: $1.24 million
Agriculture
Electrification
Program
FY 21/22
New Construction
Electrification
Program
FY 20/21
FY 21/22
Central Coast
Incentive Project
FY 20/21
Electric School Bus
Program
FY 19/20
FY 21/22
Electrify Your Ride
FY 20/21
FY 21/22
$24,000 $96,500 $800,000 $60,000 $262,000

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3cenergy.org

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CREDITS: This presentation template was created by Slidesgo, including icons by Flaticon and infographics & images by Freepik Thanks
Do you have any questions?
3CE.org
[email protected]

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CREDITS: This presentation template was created by Slidesgo, including icons by Flaticon and infographics & images by Freepik Insert Power Source Map

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CITY COUNCIL OF THE

CITY OF HOLLISTER

Minutes of Regular Meeting
March 6, 2023

PUBLIC PARTICIPATION NOTICE

CALL TO ORDER
Mayor Casey called the special meeting of the City Council of the City of Hollister to order at 5:00 p.m.

CLOSED SESSION - 5:00 P.M.

Public Comment (limited to any item listed on the Closed Session agenda)

No speakers present.

Closed Session will be held by the City Council of the City of Hollister to discuss the following matters:

City Attorney Mary Lerner read the titles of the closed session items.

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS per Government Code section 54956.8 Under Negotiation: Price and Terms Property: 190 Maple Street, Hollister, CA 95023 Agency negotiator: Assistant City Manager David Mirrione Negotiating parties: Renee Kunz

2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant Exposure to Litigation Pursuant to Paragraph (2) or (3) of Subdivision (d) of Section 54956.9: one case

3. Government Code Section 54957 PUBLIC EMPLOYEE PERFORMANCE EVALUATION Title: City Manager

4. Government Code Section 54957 PUBLIC EMPLOYEE

DISCIPLINE/DISMISSAL/RELEASE/COMPLAINT

Councilmember Morales moved, and Councilmember Burns seconded the motion to adjourn to closed session. Motion carried 4-0-0 (Councilmember Perez absent).

Councilmember Perez arrived at 5:17 p.m.

The special meeting adjourned at 6:36 p.m.

PLEDGE OF ALLEGIANCE
Councilmember Burns led the Pledge of Allegiance.

ROLL CALL
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City Council Monday, March 6, 2023 Page 2 of 12

The Regular Meeting of the City Council was called to order by Mayor Mia Casey on March, 6, 2023 at 6:36 PM in the City Council Chambers at 375 Fifth Street, Hollister, CA 95023.

Attendee Name Title Status Arrived
Mia Casey Mayor Present
Rick Perez District 1 Late 5:17 PM
Rolan Resendiz District 2 Present
Dolores Morales District 3 Present
Tim Burns District 4 Present
Mary F. Lerner City Attorney Present
Jennifer Woodworth City Clerk Present
Carlos Reynoso Police Chief Present
Brett Miller City Manager Absent
Gordon Machado City Treasurer Absent
David Mirrione Assistant City Manager Present

VERIFICATION OF AGENDA POSTING
City Clerk Woodworth reported the agenda for the City Council of the City of Hollister special and regular meetings of March 6, 2023 was posted on the bulletin board at City Hall on March 2, 2023 at 4:33 p.m. per Government Code Section 54954.2.

CLOSED SESSION - REPORT OUT
City Attorney Lerner reported in closed session, Councilmember Burns moved, and Councilmember Perez seconded the motion to terminate City Manager Brett Miller.

Motion passed 5-0-0.

PROCLAMATIONS/RECOGNITIONS

1. Proclamation Declaring March 12-18, 2023 as Girl Scout Week

Mayor Casey read and presented the proclamation to the Girls Scouts of San Benito County.

A. CONSENT ITEMS
All items listed under the consent agenda will be enacted in one motion authorizing the actions indicated for those items so designated.

Mayor Casey opened public comment at 6:45 p.m.

There were no speakers for the consent agenda items.

Mayor Casey closed public comment at 6:45 p.m.

Councilmember Resendiz moved, and Councilmember Morales seconded the motion to approve the consent agenda items. Motion carried 4-0-1 (Mayor Casey abstained) A.1
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RESULT: Adopted [Unanimous]
MOTION: Rolan Resendiz
SECOND: Dolores Morales
AYES: Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN: Casey
ABSENT:

Consent items are numbers: A1, A2, A3, A4, A5 and A6.

1. City Council - Regular Meeting - Feb 21, 2023 6:30 PM

2. WARRANT REGISTER - MARCH 6, 2023 – AP

3. Claim Against the City - Filed by Guadalupe Zuniga

4. Ordinance No. 1228 An Ordinance of the City of Hollister, Amending Chapter 10.10 Recreational Vehicles and Boats, of the Hollister Municipal Code, Relating to Use and Storage of Recreational Vehicles

5. Ordinance No. 1229 an Ordinance of the City Council of the City of Hollister amending the Zoning Ordinance to repeal Section 17.22.040, Accessory Dwelling Units, and replace with a new Chapter, Chapter

17.32, Accessory Dwelling Units.

6. Ordinance No. 1230 an Ordinance of the City Council of the City of Hollister amending the Zoning Ordinance to repeal Article II, Density Bonus of Chapter 17.04, Residential Zoning Districts, and replace with Chapter 17.34, Density Bonus and the adoption of an Application Fee related to Density Bonus Applications (ZOA 2023-2)

B. CITY OF HOLLISTER AS THE SUCCESSOR AGENCY OF THE

REDEVELOPMENT AGENCY
No items.

C. PUBLIC INPUT
Francisco Diaz spoke on behalf of the San Benito County Elections Office and invited the City Council and residents to attend one of the upcoming public meetings being held by the Elections Office and provide input on the draft Elections Plan.

Scott Perry opposed the traffic calming measures installed on Ladd Lane and expressed concerned regarding the safety of those traveling on Ladd Lane.

Gerry Wright spoke in support of creating a left-hand turn lane at the intersection of Ladd Lane and Hillock Drive and in support of removing the poles installed on Ladd Lane.

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Gary Byrne provided an overview of the work done by the Community Foundation of San Benito County following the floods in December and January, including funds received and dispersed through gift cards to families and individuals, cash grants to affected residents, and funding to Community Alliance for Family Farmers, Salvation Army, local food banks, etc.

Rebecca Freeman expressed concern regarding a homeless encampment located near the QuickStop store and spoke regarding the crimes occurring in the encampment.

Cam Arrington raised concerns regarding the traffic calming measures installed on Ladd Lane and Southside Rd. and spoke in support of returning the roads to their previous state.

Valeria Juarez requested the City Council allow the raising of the We Stand with Deferred Action for Childhood Arrivals flag at City Hall.

Roger Cullumber spoke against the traffic calming measures installed on Ladd Lane and potential safety hazards associated with them.

Matthew Rojas spoke regarding a homophobic incident that recently occurred in Hollister where he and his husband were asked to leave the business and spoke in support of training for businesses and their employees in support of diversity and inclusion.

Elia Salinas spoke against the termination of City Manager Brett Miller and stated the Council was elected to do what was best for the community and spoke in support of transparency.

Belen Ortiz requested the City's assistance to address the homeless encampment currently located behind the QuickStop store on San Benito Street, spoke in support of remodeling the Calaveras Elementary School campus, in support of a new city library, requested a four-way stop at Raven and Main Street and commented regarding the traffic light timing at Santa Ana Road and San Felipe Road.

Theressa Walker-Shaw spoke regarding an explosion in the homeless encampment near the QuickStop store, which is near the Pacific Gas & Electric power grid. Ms.

Walker-Shaw requested long-term solutions to address the homeless encampment.

Benjamin Lozano requested the parking that was removed along Ladd Lane be restored because it removed parking for the school.

Joseph White raised concerns regarding the speed bumps installed on Buena Vista.

D. PETITIONS, REMONSTRANCES AND COMMUNICATIONS

1. City Manager Report

Acting City Manager David Mirrione provided an update on the cleanup of the homeless encampment by the railroad scheduled for March 7, 2023.

2. Trainings and Conferences

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No items.

E. PRESENTATIONS

1. Informational Presentation to the City Council of the City of Hollister providing information and possible direction regarding types of Traffic Calming Measures

Frederik Venter with Kimley-Horn provided the staff report reviewing the purpose of various traffic calming measures installed in Hollister. Mr. Venter described the benefits of traffic calming measures, including increased public safety, discouraging cut-through traffic, etc.

Councilmember Resendiz inquired regarding public safety calls and traffic enforcement on the streets where traffic calming measures were installed.

Police Chief Reynoso reported the number of calls received regarding traffic enforcement reduced significantly.

Councilmember Morales inquired regarding the impact of traffic calming measures on public safety response times.

Mr. Venter reported on a field test conducted in Hollister that showed response times for fire trucks would not be impacted by speed cushions.

Councilmember Resendiz suggested using Councilmember discretionary budgets to fund traffic studies for side streets.

Mayor Casey opened public comment at 8:06 p.m.

Carl DiLeonardo spoke against longer emergency response times caused by traffic calming measures and the negative impact of traffic humps on his health.

Elia Salinas spoke in support of enacting a policy regarding traffic calming measures and in support of receiving input from the police and fire departments and ambulance companies regarding the impact of traffic calming measures on their operations. Ms.

Salinas spoke against funds being spent on traffic calming measures in Hollister.

Joseph White expressed concern regarding the implementation of vertical traffic solutions installed on Buena Vista Avenue.

Mayor Casey closed public comment at 8:13 p.m.

Councilmember Burns suggested appropriating additional funds for traffic enforcement and potentially reconsidering where speed cushions are installed.

Councilmember Resendiz supported engaging with the public regarding traffic calming measures.

Councilmember Morales requested a community meeting regarding the Ladd Lane and Southside project, and the input received can be used to determine if there are any changes that need to be made to the project area. By consensus, the Council directed staff to hold the requested community meeting.

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Mayor Casey supported addressing other roadway conditions in Hollister before installing additional traffic calming measures. Mayor Casey requested cessation of traffic calming projects not already in progress until a traffic calming policy is enacted. Mayor Casey suggested having a speed hump policy.

By consensus, Council directed staff to draft and return with a speed hump policy and to halt traffic calming projects not already in progress.

F. INTRODUCTION AND ADOPTION OF RESOLUTIONS AND ORDINANCES

1. Resolution No. 2023-26 A Resolution of the City Council of the City of Hollister approving the Avenida Cesar Chavez and Memorial Drive traffic calming analysis

Councilmember Burns moved, and Councilmember Morales seconded the motion to continue the item to a future Council meeting. Motion carried 5-0-0.

RESULT: Tabled to No Date Certain [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Casey, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

2. Resolution No. 2023-27 A Resolution of the City Council of the City of Hollister Authorizing an Application Amendment and Adopting an Amended Plan for the State of California Department of Housing & Community Development Permanent Local Housing Allocation Program (PLHA)

Housing Programs Coordinator Jamila Saqqa and Acting City Manager Mirrione provided the staff report.

Enrique Areola with San Benito County stated the main goal of the funding is to support homeless services and shelter operations.

Councilmembers Burns and Morales spoke in support of the Council receiving annual reports on the use of the funds.

Mayor Casey opened public comment at 8:52 p.m.

Elia Salinas supported the recommended action and commented on the tax breaks given to local hotels which are currently charging full price for the housing vouchers.

Mayor Casey closed public comment at 8:55 p.m.

Councilmember Burns moved, and Councilmember Morales seconded the motion to adopt an amended resolution authorizing the Development Services Director or their A.1
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City Council Monday, March 6, 2023 Page 7 of 12

designee to execute the PLHA Program Application, any subsequent amendments or modifications, and other necessary documents. Additionally, Council directed staff to redirect a portion of the grant funding towards operational expenses of the H.O.M.E Resource emergency shelter as requested by San Benito County Health & Human Services. Motion carried 5-0-0.

The Council recessed at 8:59 p.m. and reconvened at 9:09 p.m. with all Councilmembers present.

RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Casey, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

3. Resolution No. 2023-28 A Resolution of the City Council of the City of Hollister Authorizing the City Manager to enter into agreements in regards to spay and neutering programs and Trap-Neuter-Return Programs to Humanely Control the Population of Feral Cats in the Community

Police Chief Reynoso provided the staff report.

Councilmember Burns supported pursuing additional agreements in the future to address the feral cat populations.

Mayor Casey opened public comment at 9:13 p.m.

Elia Salinas supported the staff recommendation to address feral cats in the community, especially using small nonprofit organizations.

Mayor Casey closed public comment at 9:15 p.m.

Councilmember Burns requested and received additional information regarding the cost-sharing process for the proposed agreements.

Councilmember Burns moved, and Councilmember Morales seconded the motion to adopt a resolution authorizing the City Manager or designee of the City of Hollister to approve agreements between the City of Hollister and Pet Maintenance & Repair Veterinary and any other similar organization for spay/neuter services for feral cats within Hollister city limits and San Benito County, subject to City Attorney review and approval. Motion carried 5-0-0.

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RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Casey, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

4. Resolution No. 2023-29 a Resolution of the City Council of the City of Hollister to Repeal the Low Interest Business Loan Program and provide possible direction.

Acting City Manager Mirrione provided the staff report responding to Council's previous direction regarding the Small Business Loan Program.

Administrative Services Director Casey Estorga reviewed staff's research of similar funding programs throughout the state to support local businesses, including a tiered grant or loan program.

Mayor Casey opened public comment at 9:30 p.m.

Priscilla Jones requested resolution for her Small Business Loan program application and thanked the City Council for their support of the community.

Michael Jones requested clarification regarding a potential tiered grant program and whether qualified applicants would need to reapply.

Sergio Guillen shared his desire to open a business in Hollister and expressed his interest in applying for a small business loan from the City.

Edgar Mayorga thanked the Council and staff for their support of Hollister small businesses and requested resolution for his Small Business Loan program application.

Mayor Casey closed public comment at 9:35 p.m.

Councilmember Burns moved, and Councilmember Morales seconded the motion to adopt a resolution authorizing staff to repeal the Low Interest Business Loan Program and directed staff to move forward on the two pending loan applications, and return at a future Council meeting with information regarding a potential grant program. Motion carried 5-0-0.

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City Council Monday, March 6, 2023 Page 9 of 12

RESULT: Adopted [Unanimous]
MOTION: Tim Burns
SECOND: Dolores Morales
AYES: Casey, Perez, Resendiz, Morales, Burns
NOES:

RECUSED:

ABSTAIN:

ABSENT:

G. REPORTS OF CITY COUNCIL, OFFICERS, BOARDS AND COMMITTEES

1. Hollister Motorcycle Rally Update and Direction - March 6, 2023

Police Chief Reynoso provided an update on options for erecting fencing to enclose the Hollister Downtown area, including costs to fence the area and provide security personnel to monitor and manage entrances and exits. Police Chief Reynoso responded to Council's comments regarding the need for security and the lack of available police resources.

Councilmember Burns suggested beginning the planning for a potential motorcycle rally in 2024.

Councilmember Resendiz requested staff bring the item back for a vote and suggested additional staff is needed to support the project.

By consensus the City Council agreed to continue the City Council meeting past 10:00 p.m.

Mayor Casey opened public comment at 10:09 p.m.

Elia Salinas spoke regarding the shortage of law enforcement in California in support of staff's concerns regarding the potential liability in holding the motorcycle without adequate staffing.

Carol Lenoir spoke in support of cancelling the motorcycle rally.

Mayor Casey closed public comment at 10:15 p.m.

By consensus, the City Council directed staff to not hold a motorcycle rally in 2023.

Councilmembers Morales and Resendiz opposed.

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RESULT: Consensus
MOTION:

SECOND:

AYES:

NOES:

RECUSED:

ABSTAIN:

ABSENT:

2. Reports from City Council Members regarding Committees on which they serve

Councilmember Resendiz reported his attendance at a meeting of the Intergovernmental Committee where the Hazel Hawkins Hospital was discussed.

Councilmember Morales reported the Council of Governments is having a retreat this week.

Mayor Casey reported her attendance at meetings of the Intergovernmental Committee and the Council of Governments.

3. Informational Reports from City Council, City Manager, City Attorney, City Clerk and Staff

Councilmember Burns congratulated the Lady Balers soccer team on their recent state championship, suggested the City Council honor their achievement with a Council proclamation, and consider hosting a parade with Hollister Downtown Association for the team. Councilmember Burns requested the City fly the Deferred Action for Childhood Arrivals flag at City Hall for a month to be determined; rename the Community Center for Pauline Valdivia and rename the park for Cesar Chavez; an update to Hollister Municipal Code section 1.18.060 to correct the location of the code enforcement office; a review and rewrite of Hollister Municipal Code section

10.40.100(a) to reflect a hearing officer to hear the matter instead of the City Council; and clarification regarding the City Council's training and discretionary funds.

Councilmember Burns requested updates on the following items: status of the downtown monument sign; city ordinance related to hearing officers; the project for Hillcrest east of Memorial to El Toro; the hiring process for Chief Building Official and building inspector; hiring process for a maintenance worker to repaint sound walls citywide; the Accela project; police communications center; and the parklet requested for 300 block of Monterey.

Coouncilmember Resendiz stated LGBTQ+ pride month is in June and requested the LGBTQ+ Progress Flag is raised every year in June; suggested the City print stickers that incorporate the Hollister logo and LGBTQ+ Progress flag to pass out to residents and local businesses; suggestion creation of email logos that incorporate the City logo and Progress flag; suggested staff members can include their preferred pronouns in email signatures; suggested the City provide inclusivity training for businesses and City staff; and requested creation of unisex restrooms for City staff.

Councilmember Perez requested update on Council pay and on the City's tree replacement program.

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Councilmember Morales stated her support for various items suggested by other councilmembers. Councilmember Morales requested a status update on the food truck policy and requested the date it will be discussed by the Council. Additionally, Councilmember Morales reported on an inclusivity training held by Santa Clara County and suggested a similar training might be helpful for Hollister.

Mayor Casey stated her support for various items suggested by other councilmembers. Mayor Casey reported she met with a local Girl Scouts troop to teach them about the City Council, attended the Comprehensive Economic Development Strategy meeting held by the Economic Development Council, and attended a meeting of the San Benito County Economic Development Committee.

Police Chief Reynoso reported staff is already following up on homophobic incident raised by a member of the public and reported no trespassing signs are being posted near the railroad tracks.

Information Technology Director Paul DaSilva provided an update on the Acc ela project.

Development Services Director Christy Hopper provided an update on the proposed changes to the food truck ordinance.

Acting City Manager Mirrione confirmed Council consensus for the following items: a Council proclamation recognizing the Hollister High School girl's soccer team on their state championship; flying the Deferred Action for Childhood Arrivals flag at City Hall for a month to be determined; updating Hollister Municipal Code 1.18.060 to reflect location of Code Enforcement office; clarification regarding Council discretionary funds; an update on the Tree Replacement Program; and options for recognizing June as LGBTQ+ month, such as flag raising, progressive stickers, email logos, inclusivity training, unisex restroom signs.

H. UNFINISHED BUSINESS

1. Updated City Council Projects

I. NEW BUSINESS
No items.

J. MISCELLANEOUS
No items.

K. CITY OF HOLLISTER AS THE SUCCESSOR HOUSING AGENCY OF THE

REDEVELOPMENT AGENCY

1. Annual Report on the Hollister Successor Agency Low and Moderate Income Housing Asset Fund for Fiscal Year 2021-22

Housing Programs Coordinator Saqqa provided the staff report.

Mayor Casey opened public comment at 10:43 p.m.

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There were no speakers for this item.

Mayor Casey closed public comment at 10:43 p.m.

Councilmember Burns moved, and Councilmember Morales seconded the motion to accept the annual report on the LMIHAF and direct staff to post it on the City’s website. Motion carried 5-0-0.

L. ADJOURNMENT
Councilmember Perez moved, and Councilmember Morales seconded the motion to adjourn the meeting at 10:44 p.m. Motion carried 5-0-0.

Respectfully submitted,

Jennifer Woodworth, MMC
City Clerk
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 13, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Jennifer Woodworth, City Clerk
CONTACT: Jennifer Woodworth, City Clerk
831-636-4330 x1017

TITLE OF ITEM: RESOLUTION NO. 2023-30, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE TEMPORARY

CLOSURE OF AVENIDA CESAR CHAVEZ BETWEEN FAIRVIEW ROAD AND CERRA VISTA DRIVE FOR THE CESAR CHAVEZ WALKATHON ON MARCH 26, 2023

DEPARTMENT SUMMARY: This request is for the temporary closure of a street in Hollister from 10:00 a.m. to 1:00 p.m. for the Cesar Chavez Walkathon event to be held on Sunday, March 26, 2023 by the Latino Coalition of San Benito County. The walkathon is being held to commemorate the local legacy of Cesar Chavez

The hold harmless agreement, street closure permit, and public assembly permit have been submitted to the City Clerk’s Office. The appropriate department heads have approved the street closure and public assembly permits.

FINANCIAL IMPACT: Staff time, set up, and take down.

CEQA: N/A

ATTACHMENTS:

1. 20230326.Cesar Chavez Walkathon_Redacted

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RESOLUTION NO. 2023-30

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING THE TEMPORARY CLOSURE OF AVENIDA CESAR CHAVEZ

BETWEEN FAIRVIEW ROAD AND CERRA VISTA DRIVE FOR THE CESAR CHAVEZ WALKATHON ON MARCH 26, 2023

WHEREAS, the Latino Coalition of San Benito County would like to hold a walkathon event on March 26, 2023 to commemorate the local legacy of Cesar Chavez; and

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for public safety issues.

NOW, THEREFORE, BE IT RESOLVED that closure pursuant to the following will ensure public safety:

Temporary street closure of Avenida Cesar Chavez, from Cerra Vista Drive to Fairview Road, from 10:00 a.m. to 1:00 p.m. on March 26, 2023.

Said street will be temporarily closed pursuant to Section 21101(e) of the Vehicle Code of the State of California. The City Council of the City of Hollister finds and determines that said the closing is necessary for the safety of persons.

Community Services Department will put up barricades and signs to re-route traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

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I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-30, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 13, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Jennifer Woodworth, City Clerk
CONTACT: Jennifer Woodworth, City Clerk
831-636-4330 x1017

TITLE OF ITEM: RESOLUTION NO. 2023-31, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE TEMPORARY

CLOSURE OF SAN BENITO STREET FROM FIFTH STREET TO SEVENTH STREET

OR ALTERNATIVELY SIXTH STREET FROM SAN BENITO STREET TO EAST STREET

BRIEF DESCRIPTION: This resolution will authorize the closure of a portion of San Benito Street from 1:00 p.m. to 9:00 p.m. each Wednesday from April 19, 2023 through October 11, 2023, for a weekly farmers’ market. In the event that an alternate layout is needed for the weekly farmers’ market, Sixth Street would be closed from San Benito Street East Street, and would include closure of the Sixth Street parking lot.

DEPARTMENT SUMMARY: This request is for the temporary closure of a portion of San Benito Street from 1:00 p.m. to 9:00 p.m. each Wednesday from April 19, 2023 through October 11, 2023, for a weekly farmers’ market and to include certified farmers and vendors.

The Hollister Downtown Association seeks to hold the weekly farmers’ marker on San Benito Street from Fifth Street to Seventh Street. If it is determined the farmers’ market causes too much of a disruption to the businesses located on San Benito Street, an alternate Downtown location is proposed for Sixth Street from San Benito Street to East Street, including the parking lot on Sixth Street. This alternate location would only be used if needed.

FINANCIAL IMPACT: Staff time, set up, and take down.

CEQA: N/A

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RESOLUTION NO. 2023-31

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING THE TEMPORARY CLOSURE OF SAN BENITO STREET FROM

FIFTH STREET TO SEVENTH STREET OR ALTERNATIVELY SIXTH STREET FROM

SAN BENITO STREET TO EAST STREET

WHEREAS, the Hollister Downtown Association would like to offer a weekly farmers’ market on Wednesdays from April 19, 2023 through October 11, 2023 to provide a location for certified farmers and vendors to set up booths and sell to the public; and

WHEREAS, the weekly Farmer’s Market has not been held on San Benito Street since 2019 and may need to be adjusted depending on the impact to Downtown businesses; and

WHEREAS, in order to avoid a disruption to the weekly event, the Hollister Downtown Association seeks to have an alternate layout considered and authorized in the event alternate vendor space is required; and

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for public safety issues.

NOW, THEREFORE, BE IT RESOLVED that closure pursuant to the following will ensure public safety:

Temporary street closure of San Benito Street, from Fifth Street to Seventh Street, from 1:00 p.m. to 9:00 p.m. each Wednesday from April 19, 2023 through October 11, 2023.

Alternatively, Sixth Street may be closed from San Benito Street to East Street, including the Sixth Street parking lot, to minimize impact on Downtown businesses.

Said streets will be temporarily closed pursuant to Section 21101(e) of the Vehicle Code of the State of California. The City Council of the City of Hollister finds and determines that said the closing is necessary for the safety of persons.

Community Services Department will put up barricades and signs to re-route traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

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APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

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I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-31, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 6, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Jennifer Woodworth, City Clerk
CONTACT: Jennifer Woodworth, City Clerk
831-636-4330 x1017

TITLE OF ITEM: RESOLUTION NO. 2023-32, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE TEMPORARY

CLOSURE OF SAN BENITO STREET FROM SIXTH STREET TO SEVENTH STREET

BRIEF DESCRIPTION: This resolution will authorize the closure of a portion of San Benito Street from 8:00 a.m. to 3:00 p.m. on April 22, 2023, for an Earth Day Community Celebration.

RECOMMENDATION: Adopt a resolution authorizing the temporary closure of San Benito Street from Sixth Street to Seventh Street from 8:00 a.m. to 3:00 p.m. on April 22, 2023, for an Earth Day event.

DEPARTMENT SUMMARY: This request is for the temporary closure of San Benito Street in Downtown Hollister from 8:00 a.m. to 3:00 p.m. for an Earth Day Community Celebration to be held on Saturday, April 22, 2023 and to include information booths, games, art displays and food vendors.

FINANCIAL IMPACT: Staff time, set up, and take down.

CEQA: N/A

ATTACHMENTS:

1. Earth Day Permit Application

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RESOLUTION NO. 2023-32

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING THE TEMPORARY CLOSURE OF SAN BENITO STREET FROM

SIXTH STREET TO SEVENTH STREET

WHEREAS, the Hollister Downtown Association and City of Hollister Community Services Department would like to offer a community event celebrating Earth Day on April 22, 2023; and

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for public safety issues.

NOW, THEREFORE, BE IT RESOLVED that closure pursuant to the following will ensure public safety:

Temporary street closure of San Benito Street, from Sixth Street to Seventh Street, from 8:00 a.m. to 3:00 p.m. on April 22, 2023.

Community Services Department will put up barricades and signs to re-route traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

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I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-32, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 9, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Jennifer Woodworth, City Clerk
CONTACT: Angie Gonzalez, Deputy City Clerk
831-636-4300 x1016

TITLE OF ITEM: RESOLUTION NO. 2023-33, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE TEMPORARY CLOSURE OF FIFTH STREET FROM SAN BENITO STREET TO MONTEREY ST.

BRIEF DESCRIPTION: This resolution will authorize the closure of a portion of Fifth Street from 12:00 p.m. to 5:00 p.m. on April 2, 2023, for the Our City Under God event.

RECOMMENDATION: Adopt a resolution authorizing the temporary closure of Fifth Street from 12:00 p.m. to 5:00 p.m. on April 2, 2023, for the Our City Under God event.

DEPARTMENT SUMMARY: This request is for the temporary closure of some streets in Downtown Hollister from 12:00 p.m. to 5:00 p.m. for the Our City Under God event to be held on Saturday, April 2, 2023.

FINANCIAL IMPACT: Staff time, set up, and take down.

CEQA: N/A

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RESOLUTION NO. 2023-33

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER

AUTHORIZING THE TEMPORARY CLOSURE OF FIFTH STREET FROM SAN BENITO STREET TO MONTEREY ST.

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for public safety issues.

NOW, THEREFORE, BE IT RESOLVED that closure pursuant to the following will ensure public safety:

Temporary street closure of Fifth Street, from San Benito Street to Monterey Street, from 12:00 p.m. to 5:00 p.m. on April 2, 2023.

Community Services Department will put up barricades and signs to re-route traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

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I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-33, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 3, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

City Clerk
Angie Gonzalez, Deputy City
Clerk
CONTACT: Angie Gonzalez, Deputy City Clerk
831-636-4300 x1016

TITLE OF ITEM: RESOLUTION NO. 2023-34, A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE TEMPORARY CLOSURE OF 5TH STREET BETWEEN MONTEREY STREET AND SAN BENITO STREET FOR THE FERRARI OWNERS CLUB 11-99 FOUNDATION DRIVE ON APRIL 15, 2023.

DEPARTMENT SUMMARY: This request is for the temporary closure of a street in Downtown Hollister from 10:00 a.m. to 3:00 p.m. for the Ferrari Owners Club charity event to be held on Saturday, April 15, 2023. The event will raise funds for the California Highway Patrol 11-99 Foundation.

FINANCIAL IMPACT: Staff time, set up, and take down.

CEQA: N/A

ATTACHMENTS:

1. Ferrari Club Owners Drive

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RESOLUTION NO. 2023-34

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE TEMPORARY CLOSURE OF 5TH STREET BETWEEN

MONTEREY STREET AND SAN BENITO STREET FOR THE FERRARI OWNERS CLUB 11-99 FOUNDATION DRIVE ON APRIL 15, 2023.

WHEREAS, the Ferrari Owners Club: Northern California Region would like to hold a charity event benefiting the California Highway Patrol 11-99 Foundation on April 15, 2023; and

WHEREAS, the City of Hollister Police Department has deemed street closures appropriate for public safety issues.

NOW, THEREFORE, BE IT RESOLVED that closure pursuant to the following will ensure public safety:

Temporary street closure of Fifth Street, from San Benito Street to Monterey Street, from 10:00 a.m. to 3:00 p.m. on April 15, 2023.

Community Services Department will put up barricades and signs to re-route traffic.

PASSED AND ADOPTED, by the City Council of the City of Hollister at a Regular Meeting held this 20th day of March, 2023, by the following vote:

Mia Casey, Mayor
ATTEST:

Jennifer Woodworth, MMC, City Clerk

APPROVED AS TO FORM:

Lozano Smith Attorneys at Law

Mary F. Lerner, City Attorney

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I, JENNIFER WOODWORTH, MMC, City Clerk of the City of Hollister, do hereby certify that the attached Resolution No. 2023-34, is an original Resolution, or true and correct copy of a City Resolution, duly adopted by the Council of the City of Hollister at a regular meeting of said Council held on the 20th day of March, 2023, at which meeting a quorum was present.

IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of the City of Hollister this City Council day of March, 2023.

Jennifer Woodworth, MMC

City Clerk of the City of Hollister
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STAFF REPORT

CITY COUNCIL REGULAR MEETING AGENDA
MEETING DATE: MARCH 20, 2023
SUBMITTED: March 13, 2023 AGENDA ITEM: Consent Items
DEPARTMENT:

DEPARTMENT HEAD:

Information Services
Paul DaSilva, Information
Systems Manager
CONTACT: Paul DaSilva, Information Systems
Manager
(831) 636-4312

TITLE OF ITEM: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF HOLLISTER AUTHORIZING THE PURCHASE OF MICROSOFT 365 GOVERNMENT

COMMUNITY CLOUD (GCC) LICENSING UTILIZING THE AGREEMENT BETWEEN

CALIFORNIA DEPARTMENT OF TECHNOLOGY (CDT) AND MICROSOFT IN A TOTAL CONTRACT AMOUNT OF $325,000.00 OVER THREE (3) YEARS.

DEPARTMENT SUMMARY: In an effort to keep up with current technology trends that allow City staff to collaborate, communicate, and utilize the latest features of current software applications, the Information Systems Department has been planning to move the City’s Office Environment to the Microsoft 365 Government Cloud.

The California Department of Technology (CDT) has a contract with Microsoft that allows for state and local agencies to participate and offers the best pricing on the Microsoft Office 365 Suite.

The Information Systems Department received quotes from other resellers, including one that utilizes a Microsoft Agreement with Riverside County that the City could also utilize, but that cost is quite a bit more for the 3 year agreement based on 240 user licenses.

Quote received from Crayon Software, CDT’s Partner in this relationship, comes in at $305,510.40 for a 3 year period. CDT does add additional services charges of 2.71% for new Statewide Microsoft Enterprise License Agreement and 3.50% for VHSS Products.

These fees are calculated at Vendor Cost + 2.71% Service Fee = Service Cost, add

3.50% Cost Distribution. With these additional Service Fees added, the total cost over 3 years equals about $325,000.00. Even with these service fees, CDT costs are significantly lower than other vendors, even those utilizing the County of Riverside Contract.

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Quotes received are as follows:

California Dept of Technology Quote– 3 Year total: $325,000.00 FY22/23 - $81,300.00
FY23/24 - $116,500.00
FY24/25 - $127,200.00

SHI Quote (Riverside County Contract) – 3 year total: $435,556.80 FY22/23 - $145,185.60
FY23/24 - $145,185.60
FY24/25 - $145,185.60

Carahsoft Quote (Riverside County Contract) – 3 year total: $450,720.00 FY22/23 - $150,240.00
FY23/24 - $150,240.00
FY24/25 - $150,240.00

SeattleServer Quote (No State Agency Contract) – 3 year total: $465,696.00 FY22/23 - $155,232.00
FY23/24 - $155,232.00
FY24/25 - $155,232.00

The California Department of Technology (CDT) Program is the lowest cost available to allow the City to make the move to the Government Cloud Platform. This will allow staff to better communicate through email and Chat functions, as well as better collaborate with other staff and outside entities, through the use of Microsoft Teams and OneDrive cloud storage, among other functionalities.

The Agreement price is based upon the California Department of Technology Procurement Services, which allow local agencies to procure certain items through general purchasing schedules, including software and related services. The City Municipal Code allows the City to purchase services without competitive bidding when using “cooperative purchasing with other governmental agencies”…”when if is to the advantage of the city to purchase from such other governmental agencies.” (HMC, §

3.06.270). The Procurement Schedules were created using a competitive procedure and, so, fall within this City competitive purchasing exception. In addition, the California Department of Technology Procurement Services contract is the most advantageous to the City because it is the lowest cost contract.

It is staff’s recommendation that the City Council adopt a resolution authorizing the Purchase of Microsoft 365 Government Community Cloud (GCC) G5 Suite Licensing Utilizing the Agreement between California Department of Technology (CDT) and Microsoft in a Total Contract Amount of $325,000.00 over Three (3) Years.

FINANCIAL IMPACT: $81,300.00 for Fiscal Year 2022-2023; $116,500.00 for FY 23- 24; $127,200.00 for FY 24-25; Total: $325,000.00. Current 2022/2023 Budget includes $100,000.00 for M365 G5 Licensing.

Fund 101-1157-740027
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FY22/23 - $35,000.00 | FY23/24 - $50,100.00 | FY24/25 - $54,700.00

Fund 601-1157-740027
FY22/23 - $10,600.00 | FY23/24 - $15,200.00 | FY24/25 - $16,600.00

Fund 620-1157-740027
FY22/23 - $17,900.00 | FY23/24 - $25,700.00 | FY24/25 - $28,000.00

CEQA: N/A
WHEREAS, the City of Hollister utilizes Microsoft Office Production Suite for all word- processing, data spreadsheet applications, and email communications; and

WHEREAS, the City of Hollister’s current Microsoft Office productivity software and email communications is on a platform that is several years old and becoming obsolete; and

WHEREAS, Microsoft is moving their products to Cloud-based hosted solution and introduced the Government Community Cloud (GCC) for Government Agencies; and

WHEREAS, the Microsoft 365 G5 Suite includes tools that allows City Staff to visualize, share data, and seamlessly collaborate; and

WHEREAS, the Microsoft 365 G5 Suite includes CloudApp Security and Compliance features which include Identify Protection, Verifiable Credentials, Security Center and Condition Access Control through Multifactor Authentication; and

WHEREAS, the California Department of Technology (CDT) created a Microsoft Licensing Contract to provide the Microsoft 365 G5 Suite to all state and local government entities at the best price point in the country; and

WHEREAS, the Agreement price is based upon the California Department of Technology Procurement Services, which allow local agencies to procure certain items through general purchasing schedules; and

WHEREAS, the City Municipal Code allows the City to purchase services without competitive bidding when using “cooperative purchasing with other governmental agencies”.

NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Hollister authorizes the Purchase of Microsoft 365 Government Community Cloud (GCC) G5 Suite Licensing Utilizing the Agreement between California Department of Technology and Microsoft in a Total Contract Amount of $325,000.00 over Three (3) Years.

ATTACHMENTS:

1. City of Hollister - M365 G5 - Jun 1 23 Start - Budgetary Quote 012023

2. SHI Quote-22988545
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3. Hollister CA - Carahsoft - Microsoft Corporation - 02.08.2023 - Quote 37639889

4. HollisterCityof_EmailMigSOW_01 20 2023

5. MISAC CDT Overview Slide_9 26 21

6. M365 G5 Agreement FAQ on CDT Charges

7. CON 20-0000202 - signed

8. CON 20-0000202 A1 - signed

9. CON 20-0000202 - Exhibit C - 1 Cost Worksheet Crayon Final

10. CON 20-0000202 - Exhibit C - 2 - Supplemental Cost Worksheet Crayon A1

11. CON 20-0000202 - Exhibit C - 2 - Supplemental Cost Worksheet Crayon

12. CON 20-0000254 - Microsoft Implementation Services - signed A.7
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Quote Date: 01.20.2023 Customer Quoted by:

City of Hollister Crayon Software Experts LLC
Attn: Paul Da Silva 12221 Merit Drive, Suite 1400
[email protected] Dallas, TX 75251
Susan McDowell
[email protected]
**Budgetary Pricing does not include CDT Fees**
**Please note a final quote will be issued once final configuration is determined and validated by Microsoft.**
**FromSA pricing available on initial purchase of G5 licenses only; all reservations and adds will receive full USL pricing.**

Pricing for Enterprise Agreement Renewal
Part Number Description Qty Annual Unit Price Extended Amount Pricing and Usage Year 3 - 10 months with 6/1 start date (06/01/2023 - 03/27/2023) Enterprise Products - Monthly Subscriptions
AAL-48033 M365 E5 From SA GCC ALNG SubsVL MVL PerUsr 240 318.50$ 76,440.00$ Year 3 Total 76,440.00$
Part Number Description Qty Annual Unit Price Extended Amount Pricing and Usage Year 4 - 12 months (03/28/2024 - 03/27/2025) Enterprise Products - Monthly Subscriptions
AAL-48033 M365 E5 From SA GCC ALNG SubsVL MVL PerUsr 240 456.44$ 109,545.60$ Year 4 Total 109,545.60$
Part Number Description Qty Annual Unit Price Extended Amount Pricing and Usage Year 5 - 12 months (03/28/2025 - 03/31/2026) Enterprise Products - Monthly Subscriptions
AAL-48033 M365 E5 From SA GCC ALNG SubsVL MVL PerUsr 240 498.02$ 119,524.80$ Year 5 Total 119,524.80$
Total Years 3-5 305,510.40$
** Pricing Expires in 45 days from date of quote**
**All items included in this RFQ are new, unused, not refurbished, with original manufacturer warranty.** Remit to Address:

CDT will remit payment
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Crayon-CDT Microsoft G5
Overview
MISAC Conference Follow Up
2021
Click to add text
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Ø The California Department of Technology (CDT) recently created a new Microsoft licensing contract to provide the M365 G5 Suite to all state and local government entities at the best price point in the country
Ø This contract is exceptional, because organizations can join at any point in time during the first year, and any investment that you have made in your current EA will credited back by Microsoft.

Ø This aligns to the State’s overall strategy of implementing a common technology that is easily accessible and secure and will assist government organizations in building confident empowered multi-disciplinary teams.

Ø The G5 suite includes tools that allow statewide organizations to visualize, share data and seamlessly collaborate, ensuring that the most accurate information is available at all times, to all for the best decision-making outcomes.

What is the California Department of Technology New Microsoft M365 G5 Ag reement?
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Microsoft Defender Advanced Threat Protection
Built into Windows-Behavior-based, attack detection, Built-in threat intelligence, Forensic investigation and mitigation PSTN Conferencing:

Worldwide dial-in for your
online meetings
Cloud PBX/Phone System:

Business phone system in the
cloud
Power BI Pro:

Live business analytics and
visualization
MyAnalytics:

Individual and team
effectiveness
Defender for Office 365 P1:

Zero-day threat and malware
protection
Defender for Office 365 P2:

Actionable insights to global
attack threats
Advanced Compliance:

Advanced eDiscovery, Advanced
Data Governance and Customer
Lockbox bundled together to
provide an intelligent solution to
meet compliance needs

SECURITY
Advanced Enterprise
Protection
VOICE
Complete Cloud
Communication

ANALYTICS
Insights for Everyone
Exchange :

Business-class email & Calendar
OneDrive:

Cloud Storage and file sharing
SharePoint:

Team sites & internal portals
Skype for Business:

Online Meetings, IM, video chat
Microsoft Teams:

Chat-based Collaboration
Yammer:

Private social networking
Office Pro Plus:

Office apps on up to 5 PCs &
Macs
Mobile Office Apps:

Office Apps for Tablet &
Smartphones
APPS
Cloud Productivity &
Mobility

SERVICES
Rich Communication and
Collaboration
Office 365 E3
Office 365 E5
NOTE PSTN Calling:

Cost effective cloud based dial tone
(add-on)
CDT Microsoft Agreement-G3 vs G5 Enterprise Mobility & Security Comparison A.7.e
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CDT Microsoft Agreement-G3 vs G5 Enterprise Mobility & Security Comparison Microsoft
Intune
Mobile device and app
management to protect corporate
apps and data on any device.

Managed Mobile Productivity
Microsoft
Cloud App Security
Bring enterprise-grade visibility,
control, and protection to your
cloud applications.

Identity Driven SecurityIdentity and Access Management
Azure Active Director y
Premium P1
Secure single sign-on (SSO) to
cloud and on-premises apps, MFA,
conditional access, and advanced
security reporting
Azure Active Director y
Premium P2
Identity and access management
with advanced protection for users
and privileged identities (AAD
Identity Protection, Privileged
identity Management)
Azure Information
Protection Premium P1
Encryption for all files and storage
locations. Cloud based file
tracking
Information Protection
Azure Information
Protection Premium P2
Intelligent classification, &
encryption for files shared inside &
outside your organization
EMS E3
EMS E5
Microsoft Defender for
Identity
Detect and investigate advanced
attacks (compromised credentials,
Pass-the-Ticket/Hash, lateral
movement) across on-prem, cloud,
and hybrid environments
Crayon is the chosen provider to assist CDT and Microsoft helping you to successfully move to this platform, if you should choose to do so.

For more information or a quote please contact your dedicated Crayon Software Support Team:[email protected] A.7.e
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CDT Onboarding Process
Crayon Provides*
Quote to
Yo ur Organization
Yo ur Team Creates**
Account w/ CDT
Org Submits Request to
Join Contract
No Double Payment!
Microsoft Issues
Credit (Unused
Months)
*[email protected]
** https://cdt.ca.gov/account-lead-lookup/
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CDT Order Process
CDT Places Order
with Crayon
Crayon Submits
Order to Microsoft
Crayon Invoices CDT
CDT Invoices Your
Org
Yo ur Agreement is
Directly with CDT
The Best Price Point on G5 in the US!
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MISAC Services Bundles
Crayon is pleased to offer any
California state or local
government entity that has
completed joining the CDT
Microsoft G5 agreement by
12/31/21 the following
promotions:

Services must be completed by
12/31/2022.

Crayon Services promotion:
·Security and Compliance Assessment and Proof of Concept:

Free of charge. This applies to each individual city or county entity that joins the agreement.

Migration, Deployment, and As sessment Promotions:
·Mail Migration: 250 seats migrated free of charge. Additional hourly rates after 250 seats discounted to $165/per hour* ·Intune Deployment: Up to 10 hours of Intune consulting or deployment free of charge. Additional hourly rates beyond 10 hours discounted to $165/per hour
·Advanced Threat Protection and Sentinel: Up to 10 hours of Advanced Threat Protection and Sentinel assessment or
deployment free of charge. Additional hourly rates beyond 10 hours discounted to $165/per hour
·Microsoft Identity Suite: Up to 10 hours of free Mobile or Desktop Console assessment or deployment free of charge.

Additional hourly rates beyond 10 hours discounted to
$165/per hour
·*Restrictions and additional feeds may apply
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·The CDT M365 G5 Agreement is provided at the best price point in the country. It’s worth at least getting a quote!
·The contract is direct with the California Department of Te chnology; bids are not required! ·If you’re already on G5, your organization will likely gain cost savings by moving to the CDT agreement. ·The CDT M365 G5 Agreement provides price protection for five years. This is significant, as we are already starting to see price increases from Microsoft.
·Yo u can only join at ANY time during YEAR ONE. After year one, your organization can only join on an anniversary or at your next EA renewal.
·Microsoft only provides credit for the EXISTING Agreement in YEAR ONE of the CDT M365 G5 Agreement. ·To take advantage of the MISAC Services Bundles, which includes NO COST services*, your organization must be signed up by 12/31/21.*Does not include migration tool or license cost ·Yo u have until the end of next year on 12/31/22 to implement the MISAC Services Bundles after sign up. ·Onboarding can take up to 60 days. Get started right away! ·Remember –There is NO OBLIGATION to get started!
CDT Onboarding Process
CDT Microsoft M365 G5 Summary
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THANK YOU

CONTACTS
Pricing:[email protected]
Account Reps:

[email protected]
[email protected]
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M365 E5 FAQ - CDT Charges

1. What is the contract mechanism that allows cities/counties to purchase via CDT and can you provide a copy of the Contract or Service Agreement between CDT and the City/County for this service?

Answer: When CDT established our Contract with Crayon Software Experts LLC (Crayon) for Microsoft Online Subscription Services, we included a clause (SOW Section 16) that allows for State of California Affiliate entities, including but not limited to State, City, County, and local affiliates to join under CDT’s Contract/Master Enrollment. For Affiliates to join, they simply need to establish an account with CDT, and submit a Service Request or Case in our IT Services Portal to subscribe. By submitting a Service Request, Affiliates are entering into Contract with CDT and agreeing to the CDT Service Catalog General Terms and Conditions.

Terms and conditions for the service catalog ordering can be found: CDT Service Catalog Terms and Conditions.

In addition, when submitting a request for service, a box will need to be checked acknowledging that application or appropriate rates and/or pass- through charges for the services requested. Once the subscription Case is approved internally by the Affiliate organization, CDT will execute a Purchase Order (PO) on behalf of the Affiliate, based off the quote submitted with the request. The PO executed will be between CDT and Crayon. A copy of the executed PO will be available upon request. If there are any additional questions or concerns, please let us know and we will do our best to address them, thank you.

2. What is the CDT Administrative Fee for the new Statewide MS Enterprise License Agreement (ELA)?

Answer: The Pass-Through billing rate of 2.71% will apply for the new Statewide ELA. CDT Cost Distribution Fee is a variable cost and will remain.

3. For establishing a PEA (or for budgeting purposes), what is the estimated CDT Cost Distribution percentage to utilize?

Answer: For pass-through products and/or VHSS products, the CDT Cost Distribution is 3.5%.

4. How are the CDT fees calculated?
Answer:

Vendor cost
+2.71% Service Fee
=Service Cost
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+3.50% CDT Cost Distribution
Total

5. Will all online O365 services be moving to M365 E5 deal if so will add-on products receive the negotiated ramped discount?

Answer: Customers moving to the M365 E5 deal will also move their online services products (Visio, Project, Dynamics, etc.) so that their licensing remains together under a single enrollment instead of two. The E5 bundle will be the only products on the contract, which will receive the negotiated ramped discounts. All other online services products will be at Microsoft’s Level D price or whatever additional discount is included in the awarded reseller’s final offer.

6. Will there be any change in cost to customers who wish to remain at their current licensing and elect not to participate in the M365 E5 consolidation.

Answer: There will be customers who wish to remain at their current licensing and will not participate in the M365 E5 consolidation so their costs should remain as is.

7. What are the CDT fees for?

Answer: The 2.71% is the service fee and recovers the cost of the program that allows CDT to deliver negotiated enterprise service level agreements, providing ease of onboarding, negotiating volume pricing and eliminating the need for entities to perform a formal procurement.

The 3.5% CDT Cost Distribution is a way that CDT uses to distribute the administrative and overhead costs. The monthly aggregate of the CDT administrative expenses is distributed monthly to all CDT customers, calculated as a percent to total CDT spend.

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Description Year 1 Year 2 Year 3 Year 4 Year 5
Tier 1 Pricing (Existing) Total $49,942,417.68 $51,232,574.10 $52,550,757.77 $59,516,688.49 $64,385,493.56 Tier 2 Pricing (Existing) Total N/A $49,942,417.68 $50,741,965.61 $59,460,128.77 $64,300,905.82 M365 GCC E5 Tier 1 Net New $382.17 $860.71 $852.48 $974.28 $1,096.08 M365 GCC E5 Tier 2 Net New $352.97 $803.38 $803.38 $959.42 $1,045.60 Non M365 GCC E5 Add-On Products Net New $250,242.72 $250,242.72 $250,242.72 $250,242.72 $250,242.72 *Grand Total for evaluation purposes only.Grand Total
Credit Amount (to be verified prior to award)Total
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Total
$277,627,931.60
$224,445,417.88
$4,165.72
$3,964.75
$1,251,213.60
$503,332,693.55
$20,438,449.56
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Description Year 1 Year 2 Year 3 Year 4 Year 5 Total
Tier 1 Pricing (Existing) Total - Original $49,942,417.68 $51,232,574.10 $52,550,757.77 $59,516,688.49 $64,385,493.56 $277,627,931.60 Tier 2 Pricing (Existing) Total - Original N/A $49,942,417.68 $50,741,965.61 $59,460,128.77 $64,300,905.82 $224,445,417.88 M365 GCC E5 Tier 1 Net New $382.17 $860.71 $852.48 $974.28 $1,096.08 $4,165.72 M365 GCC E5 Tier 2 Net New $352.97 $803.38 $803.38 $959.42 $1,045.60 $3,964.75 Non M365 GCC E5 Add-On Products Net New $250,242.72 $250,242.72 $250,242.72 $250,242.72 $250,242.72 $1,251,213.60 *Grand Total for evaluation purposes only.Grand Total $503,332,693.55 Credit Amount (to be verified prior to award)Total $20,438,449.56 Supplemental Worksheet Response
Description Year 1 Year 2 Year 3 Year 4 Year 5 Total
Tier 1 Pricing (Existing) Total - Credit Applied $29,564,344.92 $51,172,197.30 $52,550,757.77 $59,516,688.49 $64,385,493.56 $257,189,482.04 Tier 2 Pricing (Existing) Total - Credit Applied N/A $49,882,040.88 $50,741,965.61 $59,460,128.77 $64,300,905.82 $224,385,041.08 A.7.j
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California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

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Enrollment Primary Customer Name Item Description Part Number Qty Year 1 Unit Price Year 1 Extended Year 1 Unit Price (Disc. & MS Credit applied)
Year 1 Extended
(Disc. & MS Credit applied)Year 2 Unit Price Year 2 Extended Year 2 Unit Price (Disc. & MS Credit applied)
Year 2 Extended
(Disc. & MS Credit applied)Year 3 Unit Price Year 3 Extended Year 4 Unit Price Year 4 Extended Year 5 Unit Price Year 5 Extended Total 69115281 Accountancy (CBA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 131 $222.89 $29,198.59 $190.97 $25,017.07 $232.97 $30,519.07 $232.97 $30,519.07 $232.97 $30,519.07 $267.18 $35,000.58 $292.37 $38,300.47 $163,537.78 69115281 Accountancy (CBA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 131 $69.67 $9,126.77 $69.67 $9,126.77 $72.81 $9,538.11 $72.81 $9,538.11 $72.81 $9,538.11 $83.49 $10,937.19 $91.38 $11,970.78 $51,110.96 69115281 Accountancy (CBA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 131 $89.64 $11,742.84 $89.64 $11,742.84 $93.73 $12,278.63 $93.73 $12,278.63 $93.73 $12,278.63 $107.44 $14,074.64 $117.69 $15,417.39 $65,792.13 69115281 Accountancy (CBA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 131 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69115281 Accountancy (CBA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 131 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69115281 Accountancy (CBA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 5 $136.66 $683.30 $125.50 $627.50 $132.62 $663.10 $132.62 $663.10 $132.62 $663.10 $133.06 $665.30 $129.46 $647.30 $3,322.10 69115281 Accountancy (CBA), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 20 $72.84 $1,456.80 $66.84 $1,336.80 $70.68 $1,413.60 $70.68 $1,413.60 $70.68 $1,413.60 $70.92 $1,418.40 $69.00 $1,380.00 $7,082.40 Year 1 Total $52,208.30 Year 1 Total (Actual)$47,850.98 Year 2 Total $54,412.51 Year 2 Total (Actual)$54,412.51 Year 3 Total $54,412.51 Year 4 Total $62,096.11 Year 5 Total $67,715.94 Total MS Credit Applied $4,357.32 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$52,208.30 Year 2 Total (RFO Response)$54,412.51 Grand Total $290,845.37 48229126 Aging (Aging), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 195 $222.89 $43,463.55 $180.17 $35,133.15 $232.97 $45,429.15 $232.97 $45,429.15 $232.97 $45,429.15 $267.18 $52,100.10 $292.37 $57,012.15 $243,434.10 48229126 Aging (Aging), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 195 $69.67 $13,585.65 $56.23 $10,964.85 $72.81 $14,197.95 $72.81 $14,197.95 $72.81 $14,197.95 $83.49 $16,280.55 $91.38 $17,819.10 $76,081.20 48229126 Aging (Aging), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 195 $89.64 $17,479.80 $70.44 $13,735.80 $93.73 $18,277.35 $93.73 $18,277.35 $93.73 $18,277.35 $107.44 $20,950.80 $117.69 $22,949.55 $97,934.85 48229126 Aging (Aging), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 33 $126.43 $4,172.19 $120.19 $3,966.27 $122.69 $4,048.77 $122.69 $4,048.77 $132.62 $4,376.46 $133.06 $4,390.98 $129.46 $4,272.18 $21,260.58 48229126 Aging (Aging), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 195 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48229126 Aging (Aging), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 195 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48229126 Aging (Aging), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 2 $252.86 $505.72 $211.34 $422.68 $245.38 $490.76 $245.38 $490.76 $265.24 $530.48 $266.12 $532.24 $258.91 $517.82 $2,577.02 Year 1 Total $79,206.91 Year 1 Total (Actual)$64,222.75 Year 2 Total $82,443.98 Year 2 Total (Actual)$82,443.98 Year 3 Total $82,811.39 Year 4 Total $94,254.67 Year 5 Total $102,570.80 Total MS Credit Applied $14,984.16 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$79,206.91 Year 2 Total (RFO Response)$82,443.98 Grand Total $441,287.75 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 75 $222.89 $16,716.75 $166.97 $12,522.75 $232.97 $17,472.75 $232.97 $17,472.75 $232.97 $17,472.75 $267.18 $20,038.50 $292.37 $21,927.75 $93,628.50 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 75 $69.67 $5,225.25 $61.51 $4,613.25 $72.81 $5,460.75 $72.81 $5,460.75 $72.81 $5,460.75 $83.49 $6,261.75 $91.38 $6,853.50 $29,262.00 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 75 $89.64 $6,723.00 $89.64 $6,723.00 $93.73 $7,029.75 $93.73 $7,029.75 $93.73 $7,029.75 $107.44 $8,058.00 $117.69 $8,826.75 $37,667.25 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $28,665.00 Year 1 Total (Actual)$23,859.00 Year 2 Total $29,963.25 Year 2 Total (Actual)$29,963.25 Year 3 Total $29,963.25 Year 4 Total $34,358.25 Year 5 Total $37,608.00 Total MS Credit Applied $4,806.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$28,665.00 Year 2 Total (RFO Response)$29,963.25 Grand Total $160,557.75 65497608 Air Resources Board (ARB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,000 $222.89 $445,780.00 $74.21 $148,420.00 $232.97 $465,940.00 $232.97 $465,940.00 $232.97 $465,940.00 $267.18 $534,360.00 $292.37 $584,740.00 $2,496,760.00 65497608 Air Resources Board (ARB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,000 $69.67 $139,340.00 $54.19 $108,380.00 $72.81 $145,620.00 $72.81 $145,620.00 $72.81 $145,620.00 $83.49 $166,980.00 $91.38 $182,760.00 $780,320.00 65497608 Air Resources Board (ARB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,000 $89.64 $179,280.00 $71.04 $142,080.00 $93.73 $187,460.00 $93.73 $187,460.00 $93.73 $187,460.00 $107.44 $214,880.00 $117.69 $235,380.00 $1,004,460.00 65497608 Air Resources Board (ARB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 326 $107.43 $35,022.18 $72.15 $23,520.90 $104.25 $33,985.50 $104.25 $33,985.50 $112.76 $36,759.76 $113.13 $36,880.38 $110.07 $35,882.82 $178,530.64 65497608 Air Resources Board (ARB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65497608 Air Resources Board (ARB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65497608 Air Resources Board (ARB), CDT on behalf of ProjectPlan5 From SA GCC ShrdSvr ALNG GCC PerUsr 7QK-00001 295 $394.02 $116,235.90 $254.22 $74,994.90 $382.38 $112,802.10 $382.38 $112,802.10 $413.35 $121,938.25 $414.71 $122,339.45 $403.48 $119,026.60 $592,342.30 Year 1 Total $915,658.08 Year 1 Total (Actual)$497,395.80 Year 2 Total $945,807.60 Year 2 Total (Actual)$945,807.60 Year 3 Total $957,718.01 Year 4 Total $1,075,439.83 Year 5 Total $1,157,789.42 Total MS Credit Applied $418,262.28 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$915,658.08 Year 2 Total (RFO Response)$945,807.60 Grand Total $5,052,412.94 74571488 Business, Consumer Services and Housing Agency (BCSH)O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 89 $222.89 $19,837.21 $60.65 $5,397.85 $232.97 $20,734.33 $232.97 $20,734.33 $232.97 $20,734.33 $267.18 $23,779.02 $292.37 $26,020.93 $111,105.82 74571488 Business, Consumer Services and Housing Agency (BCSH)WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 89 $69.67 $6,200.63 $69.67 $6,200.63 $72.81 $6,480.09 $72.81 $6,480.09 $72.81 $6,480.09 $83.49 $7,430.61 $91.38 $8,132.82 $34,724.24 74571488 Business, Consumer Services and Housing Agency (BCSH)EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 89 $89.64 $7,977.96 $75.72 $6,739.08 $93.73 $8,341.97 $93.73 $8,341.97 $93.73 $8,341.97 $107.44 $9,562.16 $117.69 $10,474.41 $44,698.47 74571488 Business, Consumer Services and Housing Agency (BCSH)CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74571488 Business, Consumer Services and Housing Agency (BCSH)Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $34,015.80 Year 1 Total (Actual)$18,337.56 Year 2 Total $35,556.39 Year 2 Total (Actual)$35,556.39 Year 3 Total $35,556.39 Year 4 Total $40,771.79 Year 5 Total $44,628.16 Total MS Credit Applied $15,678.24 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$34,015.80 Year 2 Total (RFO Response)$35,556.39 Grand Total $190,528.53 Net New Cannabis Control (BCC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 10 $222.89 $2,228.90 $222.89 $2,228.90 $232.97 $2,329.70 $232.97 $2,329.70 $232.97 $2,329.70 $267.18 $2,671.80 $292.37 $2,923.70 $12,483.80 Net New Cannabis Control (BCC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 10 $69.67 $696.70 $69.67 $696.70 $72.81 $728.10 $72.81 $728.10 $72.81 $728.10 $83.49 $834.90 $91.38 $913.80 $3,901.60 Net New Cannabis Control (BCC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 10 $89.64 $896.40 $89.64 $896.40 $93.73 $937.30 $93.73 $937.30 $93.73 $937.30 $107.44 $1,074.40 $117.69 $1,176.90 $5,022.30 Net New Cannabis Control (BCC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Net New Cannabis Control (BCC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $3,822.00 Year 1 Total (Actual)$3,822.00 Year 2 Total $3,995.10 Year 2 Total (Actual)$3,995.10 Year 3 Total $3,995.10 Year 4 Total $4,581.10 Year 5 Total $5,014.40 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$3,822.00 Year 2 Total (RFO Response)$3,995.10 Grand Total $21,407.70 53417620 Child Support Services (DCSS), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 979 $222.89 $218,209.31 $194.69 $190,601.51 $232.97 $228,077.63 $232.97 $228,077.63 $232.97 $228,077.63 $267.18 $261,569.22 $292.37 $286,230.23 $1,222,164.02 53417620 Child Support Services (DCSS), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 979 $69.67 $68,206.93 $66.07 $64,682.53 $72.81 $71,280.99 $72.81 $71,280.99 $72.81 $71,280.99 $83.49 $81,736.71 $91.38 $89,461.02 $381,966.64 53417620 Child Support Services (DCSS), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 979 $89.64 $87,757.56 $85.20 $83,410.80 $93.73 $91,761.67 $93.73 $91,761.67 $93.73 $91,761.67 $107.44 $105,183.76 $117.69 $115,218.51 $491,683.17 53417620 Child Support Services (DCSS), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 300 $136.66 $40,998.00 $115.30 $34,590.00 $132.62 $39,786.00 $132.62 $39,786.00 $132.62 $39,786.00 $133.06 $39,918.00 $129.46 $38,838.00 $199,326.00 53417620 Child Support Services (DCSS), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 53417620 Child Support Services (DCSS), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 53417620 Child Support Services (DCSS), CDT on behalf of ExchgOnlnKioskGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PS-00001 30 $19.37 $581.10 $17.81 $534.30 $18.79 $563.70 $18.79 $563.70 $18.79 $563.70 $18.86 $565.80 $18.35 $550.50 $2,824.80 53417620 Child Support Services (DCSS), CDT on behalf of PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 515 $53.59 $27,598.85 $49.15 $25,312.25 $52.01 $26,785.15 $52.01 $26,785.15 $52.01 $26,785.15 $104.36 $53,745.40 $101.53 $52,287.95 $187,202.50 53417620 Child Support Services (DCSS), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 150 $273.32 $40,998.00 $237.44 $35,616.00 $265.24 $39,786.00 $265.24 $39,786.00 $265.24 $39,786.00 $266.12 $39,918.00 $258.91 $38,836.50 $199,324.50 53417620 Child Support Services (DCSS), CDT on behalf of YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $484,349.75 Year 1 Total (Actual)$434,747.39 Year 2 Total $498,041.14 Year 2 Total (Actual)$498,041.14 Year 3 Total $498,041.14 Year 4 Total $582,636.89 Year 5 Total $621,422.71 Total MS Credit Applied $49,602.36 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$484,349.75 Year 2 Total (RFO Response)$498,041.14 Grand Total $2,684,491.63 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 270 $222.89 $60,180.30 $203.93 $55,061.10 $232.97 $62,901.90 $232.97 $62,901.90 $232.97 $62,901.90 $267.18 $72,138.60 $292.37 $78,939.90 $337,062.60 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 270 $69.67 $18,810.90 $69.67 $18,810.90 $72.81 $19,658.70 $72.81 $19,658.70 $72.81 $19,658.70 $83.49 $22,542.30 $91.38 $24,672.60 $105,343.20 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 270 $89.64 $24,202.80 $89.64 $24,202.80 $93.73 $25,307.10 $93.73 $25,307.10 $93.73 $25,307.10 $107.44 $29,008.80 $117.69 $31,776.30 $135,602.10 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 4 $116.20 $464.80 $106.72 $426.88 $112.76 $451.04 $112.76 $451.04 $112.76 $451.04 $113.13 $452.52 $110.07 $440.28 $2,259.68 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 270 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 270 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $250.88 $250.88 $265.24 $265.24 $265.24 $265.24 $265.24 $265.24 $266.12 $266.12 $258.91 $258.91 $1,328.83 Year 1 Total $103,932.12 Year 1 Total (Actual)$98,752.56 Year 2 Total $108,583.98 Year 2 Total (Actual)$108,583.98 Year 3 Total $108,583.98 Year 4 Total $124,408.34 Year 5 Total $136,087.99 Total MS Credit Applied $5,179.56 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$103,932.12 Year 2 Total (RFO Response)$108,583.98 Grand Total $581,596.41 8932647 Child Support Services (DCSS)-GCC High, CDT on behalf of AzureActiveDrctryPremP2GCCHigh b ShrdSvr ALNG SubsVL MVL PerUsr JZH-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $107.80 $105,536.20 $104.88 $102,677.52 $208,213.72 Year 1 Total $0.00 Year 1 Total (Actual)$0.00 Year 2 Total $0.00 Year 2 Total (Actual)$0.00 Year 3 Total $0.00 Year 4 Total $105,536.20 Year 5 Total $102,677.52 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$0.00 Year 2 Total (RFO Response)$0.00 Grand Total $208,213.72 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 300 $222.89 $66,867.00 $194.69 $58,407.00 $232.97 $69,891.00 $232.97 $69,891.00 $232.97 $69,891.00 $267.18 $80,154.00 $292.37 $87,711.00 $374,514.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 300 $69.67 $20,901.00 $69.67 $20,901.00 $72.81 $21,843.00 $72.81 $21,843.00 $72.81 $21,843.00 $83.49 $25,047.00 $91.38 $27,414.00 $117,048.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 300 $89.64 $26,892.00 $89.64 $26,892.00 $93.73 $28,119.00 $93.73 $28,119.00 $93.73 $28,119.00 $107.44 $32,232.00 $117.69 $35,307.00 $150,669.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 25 $136.66 $3,416.50 $127.18 $3,179.50 $132.62 $3,315.50 $132.62 $3,315.50 $132.62 $3,315.50 $133.06 $3,326.50 $129.46 $3,236.50 $16,610.50 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $273.32 $1,366.60 $250.88 $1,254.40 $265.24 $1,326.20 $265.24 $1,326.20 $265.24 $1,326.20 $266.12 $1,330.60 $258.91 $1,294.55 $6,644.15 Year 1 Total $119,443.10 Year 1 Total (Actual)$110,633.90 Year 2 Total $124,494.70 Year 2 Total (Actual)$124,494.70 Year 3 Total $124,494.70 Year 4 Total $142,090.10 Year 5 Total $154,963.05 Total MS Credit Applied $8,809.20 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$119,443.10 Year 2 Total (RFO Response)$124,494.70 Grand Total $665,485.65 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 53 $222.89 $11,813.17 $194.69 $10,318.57 $232.97 $12,347.41 $232.97 $12,347.41 $232.97 $12,347.41 $267.18 $14,160.54 $292.37 $15,495.61 $66,164.14 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 53 $69.67 $3,692.51 $69.67 $3,692.51 $72.81 $3,858.93 $72.81 $3,858.93 $72.81 $3,858.93 $83.49 $4,424.97 $91.38 $4,843.14 $20,678.48 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 53 $89.64 $4,750.92 $89.64 $4,750.92 $93.73 $4,967.69 $93.73 $4,967.69 $93.73 $4,967.69 $107.44 $5,694.32 $117.69 $6,237.57 $26,618.19 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 1 $136.66 $136.66 $127.18 $127.18 $132.62 $132.62 $132.62 $132.62 $132.62 $132.62 $133.06 $133.06 $129.46 $129.46 $664.42 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $250.88 $250.88 $265.24 $265.24 $265.24 $265.24 $265.24 $265.24 $266.12 $266.12 $258.91 $258.91 $1,328.83 Year 1 Total $20,666.58 Year 1 Total (Actual)$19,140.06 Year 2 Total $21,571.89 Year 2 Total (Actual)$21,571.89 Year 3 Total $21,571.89 Year 4 Total $24,679.01 Year 5 Total $26,964.69 Total MS Credit Applied $1,526.52 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$20,666.58 Year 2 Total (RFO Response)$21,571.89 Grand Total $115,454.06 49699001 Coastal Commission (Coastal), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 223 $222.89 $49,704.47 $80.09 $17,860.07 $232.97 $51,952.31 $232.97 $51,952.31 $232.97 $51,952.31 $267.18 $59,581.14 $292.37 $65,198.51 $278,388.74 49699001 Coastal Commission (Coastal), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 223 $69.67 $15,536.41 $69.67 $15,536.41 $72.81 $16,236.63 $72.81 $16,236.63 $72.81 $16,236.63 $83.49 $18,618.27 $91.38 $20,377.74 $87,005.68 49699001 Coastal Commission (Coastal), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 223 $89.64 $19,989.72 $89.64 $19,989.72 $93.73 $20,901.79 $93.73 $20,901.79 $93.73 $20,901.79 $107.44 $23,959.12 $117.69 $26,244.87 $111,997.29 49699001 Coastal Commission (Coastal), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 223 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49699001 Coastal Commission (Coastal), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 223 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49699001 Coastal Commission (Coastal), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 24 $67.36 $1,616.64 $67.36 $1,616.64 $65.36 $1,568.64 $65.36 $1,568.64 $70.68 $1,696.32 $70.92 $1,702.08 $69.00 $1,656.00 $8,239.68 Year 1 Total $86,847.24 Year 1 Total (Actual)$55,002.84 Year 2 Total $90,659.37 Year 2 Total (Actual)$90,659.37 Year 3 Total $90,787.05 Year 4 Total $103,860.61 Year 5 Total $113,477.12 Total MS Credit Applied $31,844.40 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$86,847.24 Year 2 Total (RFO Response)$90,659.37 Grand Total $485,631.39 79613260 Coastal Conservancy (SCC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 78 $222.89 $17,385.42 $169.73 $13,238.94 $232.97 $18,171.66 $232.97 $18,171.66 $232.97 $18,171.66 $267.18 $20,840.04 $292.37 $22,804.86 $97,373.64 79613260 Coastal Conservancy (SCC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 78 $69.67 $5,434.26 $61.51 $4,797.78 $72.81 $5,679.18 $72.81 $5,679.18 $72.81 $5,679.18 $83.49 $6,512.22 $91.38 $7,127.64 $30,432.48 79613260 Coastal Conservancy (SCC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 78 $89.64 $6,991.92 $82.68 $6,449.04 $93.73 $7,310.94 $93.73 $7,310.94 $93.73 $7,310.94 $107.44 $8,380.32 $117.69 $9,179.82 $39,173.94 79613260 Coastal Conservancy (SCC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 79613260 Coastal Conservancy (SCC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $29,811.60 Year 1 Total (Actual)$24,485.76 Year 2 Total $31,161.78 Year 2 Total (Actual)$31,161.78 Year 3 Total $31,161.78 Year 4 Total $35,732.58 Year 5 Total $39,112.32 Total MS Credit Applied $5,325.84 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$29,811.60 Year 2 Total (RFO Response)$31,161.78 Grand Total $166,980.06 59717735 Community Services and Development (CSD), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 150 $222.89 $33,433.50 $136.01 $20,401.50 $232.97 $34,945.50 $232.97 $34,945.50 $232.97 $34,945.50 $267.18 $40,077.00 $292.37 $43,855.50 $187,257.00 59717735 Community Services and Development (CSD), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 150 $69.67 $10,450.50 $53.71 $8,056.50 $72.81 $10,921.50 $72.81 $10,921.50 $72.81 $10,921.50 $83.49 $12,523.50 $91.38 $13,707.00 $58,524.00 59717735 Community Services and Development (CSD), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 150 $89.64 $13,446.00 $71.16 $10,674.00 $93.73 $14,059.50 $93.73 $14,059.50 $93.73 $14,059.50 $107.44 $16,116.00 $117.69 $17,653.50 $75,334.50 59717735 Community Services and Development (CSD), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 37 $107.43 $3,974.91 $74.07 $2,740.59 $104.25 $3,857.25 $104.25 $3,857.25 $112.76 $4,172.12 $113.13 $4,185.81 $110.07 $4,072.59 $20,262.68 59717735 Community Services and Development (CSD), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 61 $126.43 $7,712.23 $87.31 $5,325.91 $122.69 $7,484.09 $122.69 $7,484.09 $132.62 $8,089.82 $133.06 $8,116.66 $129.46 $7,897.06 $39,299.86 59717735 Community Services and Development (CSD), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 59717735 Community Services and Development (CSD), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 59717735 Community Services and Development (CSD), CDT on behalf of Dyn365ECaseMgmtFmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr NUZ-00001 300 $326.91 $98,073.00 $225.39 $67,617.00 $317.25 $95,175.00 $317.25 $95,175.00 $343.02 $102,906.00 $344.15 $103,245.00 $334.83 $100,449.00 $499,848.00 A.7.j
Packet Pg. 206

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 3 of 21 ends

59717735 Community Services and Development (CSD), CDT on behalf of Dyn365ECaseMngmntGCC ShrdSvr ALNG SubsVL MVL PerUsr NUY-00001 150 $384.64 $57,696.00 $265.12 $39,768.00 $373.28 $55,992.00 $373.28 $55,992.00 $403.53 $60,529.50 $404.87 $60,730.50 $393.91 $59,086.50 $294,034.50 59717735 Community Services and Development (CSD), CDT on behalf of Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL MVL PerUsr 1-99Usrs NUP-00009 12 $1,140.17 $13,682.04 $796.61 $9,559.32 $1,106.47 $13,277.64 $1,106.47 $13,277.64 $1,196.18 $14,354.16 $1,200.13 $14,401.56 $1,167.65 $14,011.80 $69,727.20 59717735 Community Services and Development (CSD), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 45 $252.86 $11,378.70 $176.18 $7,928.10 $245.38 $11,042.10 $245.38 $11,042.10 $265.24 $11,935.80 $266.12 $11,975.40 $258.91 $11,650.95 $57,982.95 59717735 Community Services and Development (CSD), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1 $59.07 $59.07 $40.83 $40.83 $57.33 $57.33 $57.33 $57.33 $61.94 $61.94 $62.14 $62.14 $60.46 $60.46 $300.94 Year 1 Total $249,905.95 Year 1 Total (Actual)$172,111.75 Year 2 Total $246,811.91 Year 2 Total (Actual)$246,811.91 Year 3 Total $261,975.84 Year 4 Total $271,433.57 Year 5 Total $272,444.36 Total MS Credit Applied $77,794.20 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$249,905.95 Year 2 Total (RFO Response)$246,811.91 Grand Total $1,302,571.63 72259897 Conservation (DOC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 825 $222.89 $183,884.25 $3.29 $2,714.25 $232.97 $192,200.25 $232.97 $192,200.25 $232.97 $192,200.25 $267.18 $220,423.50 $292.37 $241,205.25 $1,029,913.50 72259897 Conservation (DOC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 825 $69.67 $57,477.75 $69.67 $57,477.75 $72.81 $60,068.25 $72.81 $60,068.25 $72.81 $60,068.25 $83.49 $68,879.25 $91.38 $75,388.50 $321,882.00 72259897 Conservation (DOC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 825 $89.64 $73,953.00 $32.52 $26,829.00 $93.73 $77,327.25 $93.73 $77,327.25 $93.73 $77,327.25 $107.44 $88,638.00 $117.69 $97,094.25 $414,339.75 72259897 Conservation (DOC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 125 $136.66 $17,082.50 $46.90 $5,862.50 $132.62 $16,577.50 $132.62 $16,577.50 $132.62 $16,577.50 $133.06 $16,632.50 $129.46 $16,182.50 $83,052.50 72259897 Conservation (DOC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 825 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72259897 Conservation (DOC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 825 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72259897 Conservation (DOC), CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 1 $2.19 $2.19 $0.75 $0.75 $2.13 $2.13 $2.13 $2.13 $2.13 $2.13 $2.13 $2.13 $2.08 $2.08 $10.66 72259897 Conservation (DOC), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 3 $160.78 $482.34 $55.18 $165.54 $156.02 $468.06 $156.02 $468.06 $156.02 $468.06 $156.54 $469.62 $152.30 $456.90 $2,344.98 72259897 Conservation (DOC), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 100 $273.32 $27,332.00 $93.80 $9,380.00 $265.24 $26,524.00 $265.24 $26,524.00 $265.24 $26,524.00 $266.12 $26,612.00 $258.91 $25,891.00 $132,883.00 Year 1 Total $360,214.03 Year 1 Total (Actual)$102,429.79 Year 2 Total $373,167.44 Year 2 Total (Actual)$373,167.44 Year 3 Total $373,167.44 Year 4 Total $421,657.00 Year 5 Total $456,220.48 Total MS Credit Applied $257,784.24 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$360,214.03 Year 2 Total (RFO Response)$373,167.44 Grand Total $1,984,426.39 82773972 Conservation Corps (CCC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 585 $222.89 $130,390.65 $117.77 $68,895.45 $232.97 $136,287.45 $232.97 $136,287.45 $232.97 $136,287.45 $267.18 $156,300.30 $292.37 $171,036.45 $730,302.30 82773972 Conservation Corps (CCC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 585 $69.67 $40,756.95 $69.67 $40,756.95 $72.81 $42,593.85 $72.81 $42,593.85 $72.81 $42,593.85 $83.49 $48,841.65 $91.38 $53,457.30 $228,243.60 82773972 Conservation Corps (CCC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 585 $89.64 $52,439.40 $89.64 $52,439.40 $93.73 $54,832.05 $93.73 $54,832.05 $93.73 $54,832.05 $107.44 $62,852.40 $117.69 $68,848.65 $293,804.55 82773972 Conservation Corps (CCC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 585 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 82773972 Conservation Corps (CCC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 585 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $223,587.00 Year 1 Total (Actual)$162,091.80 Year 2 Total $233,713.35 Year 2 Total (Actual)$233,713.35 Year 3 Total $233,713.35 Year 4 Total $267,994.35 Year 5 Total $293,342.40 Total MS Credit Applied $61,495.20 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$223,587.00 Year 2 Total (RFO Response)$233,713.35 Grand Total $1,252,350.45 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 5 $222.89 $1,114.45 $222.89 $1,114.45 $232.97 $1,164.85 $232.97 $1,164.85 $232.97 $1,164.85 $267.18 $1,335.90 $292.37 $1,461.85 $6,241.90 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 5 $69.67 $348.35 $69.67 $348.35 $72.81 $364.05 $72.81 $364.05 $72.81 $364.05 $83.49 $417.45 $91.38 $456.90 $1,950.80 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 5 $89.64 $448.20 $89.64 $448.20 $93.73 $468.65 $93.73 $468.65 $93.73 $468.65 $107.44 $537.20 $117.69 $588.45 $2,511.15 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7110829 Consumer Affairs (DCA) - Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $1,911.00 Year 1 Total (Actual)$1,911.00 Year 2 Total $1,997.55 Year 2 Total (Actual)$1,997.55 Year 3 Total $1,997.55 Year 4 Total $2,290.55 Year 5 Total $2,507.20 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,911.00 Year 2 Total (RFO Response)$1,997.55 Grand Total $10,703.85 70388322 Consumer Affairs (DCA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,768 $222.89 $616,959.52 $222.89 $616,959.52 $232.97 $644,860.96 $232.97 $644,860.96 $232.97 $644,860.96 $267.18 $739,554.24 $292.37 $809,280.16 $3,455,515.84 70388322 Consumer Affairs (DCA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,768 $69.67 $192,846.56 $69.67 $192,846.56 $72.81 $201,538.08 $72.81 $201,538.08 $72.81 $201,538.08 $83.49 $231,100.32 $91.38 $252,939.84 $1,079,962.88 70388322 Consumer Affairs (DCA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,768 $89.64 $248,123.52 $89.64 $248,123.52 $93.73 $259,444.64 $93.73 $259,444.64 $93.73 $259,444.64 $107.44 $297,393.92 $117.69 $325,765.92 $1,390,172.64 70388322 Consumer Affairs (DCA), CDT on behalf of EntMobandSecE3Full GCC ShrdSvr ALNG SubsVL MVL PerUsr AAD-32907 97 $91.84 $8,908.48 $91.84 $8,908.48 $89.12 $8,644.64 $89.12 $8,644.64 $90.90 $8,817.30 $91.20 $8,846.40 $88.73 $8,606.81 $43,823.63 70388322 Consumer Affairs (DCA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 206 $136.66 $28,151.96 $136.66 $28,151.96 $132.62 $27,319.72 $132.62 $27,319.72 $132.62 $27,319.72 $133.06 $27,410.36 $129.46 $26,668.76 $136,870.52 70388322 Consumer Affairs (DCA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,768 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 70388322 Consumer Affairs (DCA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,768 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 70388322 Consumer Affairs (DCA), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 97 $72.84 $7,065.48 $72.84 $7,065.48 $70.68 $6,855.96 $70.68 $6,855.96 $70.68 $6,855.96 $70.92 $6,879.24 $69.00 $6,693.00 $34,349.64 70388322 Consumer Affairs (DCA), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 42 $273.32 $11,479.44 $273.32 $11,479.44 $265.24 $11,140.08 $265.24 $11,140.08 $265.24 $11,140.08 $266.12 $11,177.04 $258.91 $10,874.22 $55,810.86 70388322 Consumer Affairs (DCA), CDT on behalf of VisioPlan1GCC ShrdSvr ALNG SubsVL MVL PerUsr HWT-00001 2 $45.55 $91.10 $45.55 $91.10 $44.21 $88.42 $44.21 $88.42 $44.21 $88.42 $44.35 $88.70 $43.15 $86.30 $442.94 70388322 Consumer Affairs (DCA), CDT on behalf of YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 2,768 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $1,113,626.06 Year 1 Total (Actual)$1,113,626.06 Year 2 Total $1,159,892.50 Year 2 Total (Actual)$1,159,892.50 Year 3 Total $1,160,065.16 Year 4 Total $1,322,450.22 Year 5 Total $1,440,915.01 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,113,626.06 Year 2 Total (RFO Response)$1,159,892.50 Grand Total $6,196,948.95 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 110 $222.89 $24,517.90 $3.29 $361.90 $232.97 $25,626.70 $232.97 $25,626.70 $232.97 $25,626.70 $267.18 $29,389.80 $292.37 $32,160.70 $137,321.80 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 110 $69.67 $7,663.70 $55.99 $6,158.90 $72.81 $8,009.10 $72.81 $8,009.10 $72.81 $8,009.10 $83.49 $9,183.90 $91.38 $10,051.80 $42,917.60 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 110 $89.64 $9,860.40 $1.32 $145.20 $93.73 $10,310.30 $93.73 $10,310.30 $93.73 $10,310.30 $107.44 $11,818.40 $117.69 $12,945.90 $55,245.30 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 14 $136.66 $1,913.24 $13.30 $186.20 $132.62 $1,856.68 $132.62 $1,856.68 $132.62 $1,856.68 $133.06 $1,862.84 $129.46 $1,812.44 $9,301.88 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 110 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 110 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 1 $72.84 $72.84 $7.08 $7.08 $70.68 $70.68 $70.68 $70.68 $70.68 $70.68 $70.92 $70.92 $69.00 $69.00 $354.12 54078086 Delta Stewardship Council (Delta Council), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 10 $273.32 $2,733.20 $26.48 $264.80 $265.24 $2,652.40 $265.24 $2,652.40 $265.24 $2,652.40 $266.12 $2,661.20 $258.91 $2,589.10 $13,288.30 Year 1 Total $46,761.28 Year 1 Total (Actual)$7,124.08 Year 2 Total $48,525.86 Year 2 Total (Actual)$48,525.86 Year 3 Total $48,525.86 Year 4 Total $54,987.06 Year 5 Total $59,628.94 Total MS Credit Applied $39,637.20 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$46,761.28 Year 2 Total (RFO Response)$48,525.86 Grand Total $258,429.00 78094250 Emergency Services (OES), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,900 $222.89 $423,491.00 $3.29 $6,251.00 $232.97 $442,643.00 $232.97 $442,643.00 $232.97 $442,643.00 $267.18 $507,642.00 $292.37 $555,503.00 $2,371,922.00 78094250 Emergency Services (OES), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,900 $69.67 $132,373.00 $39.43 $74,917.00 $72.81 $138,339.00 $72.81 $138,339.00 $72.81 $138,339.00 $83.49 $158,631.00 $91.38 $173,622.00 $741,304.00 78094250 Emergency Services (OES), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,900 $89.64 $170,316.00 $16.32 $31,008.00 $93.73 $178,087.00 $93.73 $178,087.00 $93.73 $178,087.00 $107.44 $204,136.00 $117.69 $223,611.00 $954,237.00 78094250 Emergency Services (OES), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 118 $107.43 $12,676.74 $39.15 $4,619.70 $104.25 $12,301.50 $104.25 $12,301.50 $112.76 $13,305.68 $113.13 $13,349.34 $110.07 $12,988.26 $64,621.52 78094250 Emergency Services (OES), CDT on behalf of BingMapsLightKnownUsr ALNG SubsVL MVL 500Bndl PerUsr T5V-00028 8 $950.41 $7,603.28 $167.65 $1,341.20 $922.31 $7,378.48 $922.31 $7,378.48 $997.14 $7,977.12 $1,000.43 $8,003.44 $973.35 $7,786.80 $38,749.12 78094250 Emergency Services (OES), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78094250 Emergency Services (OES), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 78094250 Emergency Services (OES), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 103 $214.98 $22,142.94 $84.54 $8,707.62 $208.62 $21,487.86 $208.62 $21,487.86 $225.53 $23,229.59 $226.27 $23,305.81 $220.15 $22,675.45 $112,841.65 Year 1 Total $768,602.96 Year 1 Total (Actual)$126,844.52 Year 2 Total $800,236.84 Year 2 Total (Actual)$800,236.84 Year 3 Total $803,581.39 Year 4 Total $915,067.59 Year 5 Total $996,186.51 Total MS Credit Applied $641,758.44 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$768,602.96 Year 2 Total (RFO Response)$800,236.84 Grand Total $4,283,675.29 6481514 Emergency Services (OES)-AADP2, CDT on behalf of AzureActvDrctryPremP2 ShrdSvr ALNG SubsVL MVL PerUsr 6E6-00003 500 $75.88 $37,940.00 $14.08 $7,040.00 $73.64 $36,820.00 $73.64 $36,820.00 $79.55 $39,775.00 $79.81 $39,905.00 $77.65 $38,825.00 $193,265.00 Year 1 Total $37,940.00 Year 1 Total (Actual)$7,040.00 Year 2 Total $36,820.00 Year 2 Total (Actual)$36,820.00 Year 3 Total $39,775.00 Year 4 Total $39,905.00 Year 5 Total $38,825.00 Total MS Credit Applied $30,900.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$37,940.00 Year 2 Total (RFO Response)$36,820.00 Grand Total $193,265.00 62827264 Employment Development Department (EDD), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 14,000 $222.89 $3,120,460.00 $207.05 $2,898,700.00 $232.97 $3,261,580.00 $232.97 $3,261,580.00 $232.97 $3,261,580.00 $267.18 $3,740,520.00 $292.37 $4,093,180.00 $17,477,320.00 62827264 Employment Development Department (EDD), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 14,000 $69.67 $975,380.00 $69.67 $975,380.00 $72.81 $1,019,340.00 $72.81 $1,019,340.00 $72.81 $1,019,340.00 $83.49 $1,168,860.00 $91.38 $1,279,320.00 $5,462,240.00 62827264 Employment Development Department (EDD), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 14,000 $89.64 $1,254,960.00 $89.52 $1,253,280.00 $93.73 $1,312,220.00 $93.73 $1,312,220.00 $93.73 $1,312,220.00 $107.44 $1,504,160.00 $117.69 $1,647,660.00 $7,031,220.00 62827264 Employment Development Department (EDD), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 14,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62827264 Employment Development Department (EDD), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 14,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $5,350,800.00 Year 1 Total (Actual)$5,127,360.00 Year 2 Total $5,593,140.00 Year 2 Total (Actual)$5,593,140.00 Year 3 Total $5,593,140.00 Year 4 Total $6,413,540.00 Year 5 Total $7,020,160.00 Total MS Credit Applied $223,440.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$5,350,800.00 Year 2 Total (RFO Response)$5,593,140.00 Grand Total $29,970,780.00 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 60 $222.89 $13,373.40 $184.85 $11,091.00 $232.97 $13,978.20 $232.97 $13,978.20 $232.97 $13,978.20 $267.18 $16,030.80 $292.37 $17,542.20 $74,902.80 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 60 $69.67 $4,180.20 $69.67 $4,180.20 $72.81 $4,368.60 $72.81 $4,368.60 $72.81 $4,368.60 $83.49 $5,009.40 $91.38 $5,482.80 $23,409.60 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 60 $89.64 $5,378.40 $89.64 $5,378.40 $93.73 $5,623.80 $93.73 $5,623.80 $93.73 $5,623.80 $107.44 $6,446.40 $117.69 $7,061.40 $30,133.80 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 8335602 Employment Development Department (EDD)-CALWDA, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 60 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $22,932.00 Year 1 Total (Actual)$20,649.60 Year 2 Total $23,970.60 Year 2 Total (Actual)$23,970.60 Year 3 Total $23,970.60 Year 4 Total $27,486.60 Year 5 Total $30,086.40 Total MS Credit Applied $2,282.40 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$22,932.00 Year 2 Total (RFO Response)$23,970.60 Grand Total $128,446.20 6357731 Employment Development Department (EDD)-Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 20 $222.89 $4,457.80 $3.29 $65.80 $232.97 $4,659.40 $232.97 $4,659.40 $232.97 $4,659.40 $267.18 $5,343.60 $292.37 $5,847.40 $24,967.60 6357731 Employment Development Department (EDD)-Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 20 $69.67 $1,393.40 $1.03 $20.60 $72.81 $1,456.20 $72.81 $1,456.20 $72.81 $1,456.20 $83.49 $1,669.80 $91.38 $1,827.60 $7,803.20 6357731 Employment Development Department (EDD)-Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 20 $89.64 $1,792.80 $46.20 $924.00 $93.73 $1,874.60 $93.73 $1,874.60 $93.73 $1,874.60 $107.44 $2,148.80 $117.69 $2,353.80 $10,044.60 6357731 Employment Development Department (EDD)-Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6357731 Employment Development Department (EDD)-Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $7,644.00 Year 1 Total (Actual)$1,010.40 Year 2 Total $7,990.20 Year 2 Total (Actual)$7,990.20 Year 3 Total $7,990.20 Year 4 Total $9,162.20 Year 5 Total $10,028.80 Total MS Credit Applied $6,633.60 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$7,644.00 Year 2 Total (RFO Response)$7,990.20 Grand Total $42,815.40 52622121 Employment Training Panel (ETP), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 120 $222.89 $26,746.80 $13.73 $1,647.60 $232.97 $27,956.40 $232.97 $27,956.40 $232.97 $27,956.40 $267.18 $32,061.60 $292.37 $35,084.40 $149,805.60 52622121 Employment Training Panel (ETP), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 120 $69.67 $8,360.40 $69.67 $8,360.40 $72.81 $8,737.20 $72.81 $8,737.20 $72.81 $8,737.20 $83.49 $10,018.80 $91.38 $10,965.60 $46,819.20 52622121 Employment Training Panel (ETP), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 120 $89.64 $10,756.80 $89.64 $10,756.80 $93.73 $11,247.60 $93.73 $11,247.60 $93.73 $11,247.60 $107.44 $12,892.80 $117.69 $14,122.80 $60,267.60 52622121 Employment Training Panel (ETP), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52622121 Employment Training Panel (ETP), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $45,864.00 Year 1 Total (Actual)$20,764.80 Year 2 Total $47,941.20 Year 2 Total (Actual)$47,941.20 Year 3 Total $47,941.20 Year 4 Total $54,973.20 Year 5 Total $60,172.80 Total MS Credit Applied $25,099.20 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$45,864.00 Year 2 Total (RFO Response)$47,941.20 Grand Total $256,892.40 55994419 Energy Commission (Energy), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 850 $222.89 $189,456.50 $156.17 $132,744.50 $232.97 $198,024.50 $232.97 $198,024.50 $232.97 $198,024.50 $267.18 $227,103.00 $292.37 $248,514.50 $1,061,123.00 55994419 Energy Commission (Energy), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 850 $69.67 $59,219.50 $69.67 $59,219.50 $72.81 $61,888.50 $72.81 $61,888.50 $72.81 $61,888.50 $83.49 $70,966.50 $91.38 $77,673.00 $331,636.00 55994419 Energy Commission (Energy), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 850 $89.64 $76,194.00 $89.64 $76,194.00 $93.73 $79,670.50 $93.73 $79,670.50 $93.73 $79,670.50 $107.44 $91,324.00 $117.69 $100,036.50 $426,895.50 55994419 Energy Commission (Energy), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 20 $107.43 $2,148.60 $82.47 $1,649.40 $104.25 $2,085.00 $104.25 $2,085.00 $112.76 $2,255.20 $113.13 $2,262.60 $110.07 $2,201.40 $10,952.80 55994419 Energy Commission (Energy), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 50 $126.43 $6,321.50 $97.03 $4,851.50 $122.69 $6,134.50 $122.69 $6,134.50 $132.62 $6,631.00 $133.06 $6,653.00 $129.46 $6,473.00 $32,213.00 55994419 Energy Commission (Energy), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 850 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55994419 Energy Commission (Energy), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 850 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 55994419 Energy Commission (Energy), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 60 $252.86 $15,171.60 $195.38 $11,722.80 $245.38 $14,722.80 $245.38 $14,722.80 $265.24 $15,914.40 $266.12 $15,967.20 $258.91 $15,534.60 $77,310.60 Year 1 Total $348,511.70 Year 1 Total (Actual)$286,381.70 Year 2 Total $362,525.80 Year 2 Total (Actual)$362,525.80 Year 3 Total $364,384.10 Year 4 Total $414,276.30 Year 5 Total $450,433.00 Total MS Credit Applied $62,130.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$348,511.70 Year 2 Total (RFO Response)$362,525.80 Grand Total $1,940,130.90 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 225 $222.89 $50,150.25 $141.53 $31,844.25 $232.97 $52,418.25 $232.97 $52,418.25 $232.97 $52,418.25 $267.18 $60,115.50 $292.37 $65,783.25 $280,885.50 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 225 $69.67 $15,675.75 $57.43 $12,921.75 $72.81 $16,382.25 $72.81 $16,382.25 $72.81 $16,382.25 $83.49 $18,785.25 $91.38 $20,560.50 $87,786.00 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 225 $89.64 $20,169.00 $89.64 $20,169.00 $93.73 $21,089.25 $93.73 $21,089.25 $93.73 $21,089.25 $107.44 $24,174.00 $117.69 $26,480.25 $113,001.75 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 225 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 225 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 35 $126.43 $4,425.05 $95.35 $3,337.25 $122.69 $4,294.15 $122.69 $4,294.15 $132.62 $4,641.70 $133.06 $4,657.10 $129.46 $4,531.10 $22,549.10 92208298 Environmental Health Hazard Assessment (OEHHA), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $252.86 $1,264.30 $190.58 $952.90 $245.38 $1,226.90 $245.38 $1,226.90 $265.24 $1,326.20 $266.12 $1,330.60 $258.91 $1,294.55 $6,442.55 Year 1 Total $91,684.35 Year 1 Total (Actual)$69,225.15 Year 2 Total $95,410.80 Year 2 Total (Actual)$95,410.80 Year 3 Total $95,857.65 Year 4 Total $109,062.45 Year 5 Total $118,649.65 Total MS Credit Applied $22,459.20 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$91,684.35 Year 2 Total (RFO Response)$95,410.80 Grand Total $510,664.90 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 160 $222.89 $35,662.40 $3.29 $526.40 $232.97 $37,275.20 $232.97 $37,275.20 $232.97 $37,275.20 $267.18 $42,748.80 $292.37 $46,779.20 $199,740.80 A.7.j
Packet Pg. 207

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 4 of 21 ends

52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 160 $69.67 $11,147.20 $24.43 $3,908.80 $72.81 $11,649.60 $72.81 $11,649.60 $72.81 $11,649.60 $83.49 $13,358.40 $91.38 $14,620.80 $62,425.60 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 160 $89.64 $14,342.40 $37.44 $5,990.40 $93.73 $14,996.80 $93.73 $14,996.80 $93.73 $14,996.80 $107.44 $17,190.40 $117.69 $18,830.40 $80,356.80 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 7 $116.20 $813.40 $20.80 $145.60 $112.76 $789.32 $112.76 $789.32 $112.76 $789.32 $113.13 $791.91 $110.07 $770.49 $3,954.44 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 160 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 160 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52239468 Environmental Protection Agency (Cal EPA), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 3 $273.32 $819.96 $48.92 $146.76 $265.24 $795.72 $265.24 $795.72 $265.24 $795.72 $266.12 $798.36 $258.91 $776.73 $3,986.49 Year 1 Total $62,785.36 Year 1 Total (Actual)$10,717.96 Year 2 Total $65,506.64 Year 2 Total (Actual)$65,506.64 Year 3 Total $65,506.64 Year 4 Total $74,887.87 Year 5 Total $81,777.62 Total MS Credit Applied $52,067.40 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$62,785.36 Year 2 Total (RFO Response)$65,506.64 Grand Total $350,464.13 58667193 Financial Information System for California (FI$Cal), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 530 $222.89 $118,131.70 $3.29 $1,743.70 $232.97 $123,474.10 $232.97 $123,474.10 $232.97 $123,474.10 $267.18 $141,605.40 $292.37 $154,956.10 $661,641.40 58667193 Financial Information System for California (FI$Cal), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 530 $69.67 $36,925.10 $29.11 $15,428.30 $72.81 $38,589.30 $72.81 $38,589.30 $72.81 $38,589.30 $83.49 $44,249.70 $91.38 $48,431.40 $206,784.80 58667193 Financial Information System for California (FI$Cal), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 530 $89.64 $47,509.20 $42.72 $22,641.60 $93.73 $49,676.90 $93.73 $49,676.90 $93.73 $49,676.90 $107.44 $56,943.20 $117.69 $62,375.70 $266,181.90 58667193 Financial Information System for California (FI$Cal), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 260 $116.20 $30,212.00 $7.00 $1,820.00 $112.76 $29,317.60 $112.76 $29,317.60 $112.76 $29,317.60 $113.13 $29,413.80 $110.07 $28,618.20 $146,879.20 58667193 Financial Information System for California (FI$Cal), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 530 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 530 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL MVL PerUsr 1-99Usrs NUP-00009 20 $1,232.62 $24,652.40 $321.82 $6,436.40 $1,196.18 $23,923.60 $1,196.18 $23,923.60 $1,196.18 $23,923.60 $1,200.13 $24,002.60 $1,167.65 $23,353.00 $119,855.20 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 20 $85.75 $1,715.00 $22.39 $447.80 $83.21 $1,664.20 $83.21 $1,664.20 $83.21 $1,664.20 $83.49 $1,669.80 $81.23 $1,624.60 $8,337.80 58667193 Financial Information System for California (FI$Cal), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 126 $72.84 $9,177.84 $19.08 $2,404.08 $70.68 $8,905.68 $70.68 $8,905.68 $70.68 $8,905.68 $70.92 $8,935.92 $69.00 $8,694.00 $44,619.12 58667193 Financial Information System for California (FI$Cal), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 100 $232.39 $23,239.00 $60.67 $6,067.00 $225.53 $22,553.00 $225.53 $22,553.00 $225.53 $22,553.00 $226.27 $22,627.00 $220.15 $22,015.00 $112,987.00 58667193 Financial Information System for California (FI$Cal), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 10 $501.09 $5,010.90 $130.89 $1,308.90 $486.27 $4,862.70 $486.27 $4,862.70 $486.27 $4,862.70 $487.88 $4,878.80 $474.67 $4,746.70 $24,361.80 58667193 Financial Information System for California (FI$Cal), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $45,507.65 $45,507.65 $11,881.37 $11,881.37 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,308.31 $44,308.31 $43,108.97 $43,108.97 $221,250.11 Year 1 Total $342,080.79 Year 1 Total (Actual)$70,179.15 Year 2 Total $347,129.67 Year 2 Total (Actual)$347,129.67 Year 3 Total $347,129.67 Year 4 Total $378,634.53 Year 5 Total $397,923.67 Total MS Credit Applied $271,901.64 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$342,080.79 Year 2 Total (RFO Response)$347,129.67 Grand Total $1,812,898.33 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 740 $222.89 $164,938.60 $222.89 $164,938.60 $232.97 $172,397.80 $232.97 $172,397.80 $232.97 $172,397.80 $267.18 $197,713.20 $292.37 $216,353.80 $923,801.20 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 740 $69.67 $51,555.80 $69.67 $51,555.80 $72.81 $53,879.40 $72.81 $53,879.40 $72.81 $53,879.40 $83.49 $61,782.60 $91.38 $67,621.20 $288,718.40 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 740 $89.64 $66,333.60 $89.64 $66,333.60 $93.73 $69,360.20 $93.73 $69,360.20 $93.73 $69,360.20 $107.44 $79,505.60 $117.69 $87,090.60 $371,650.20 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 23 $107.43 $2,470.89 $107.43 $2,470.89 $104.25 $2,397.75 $104.25 $2,397.75 $112.76 $2,593.48 $113.13 $2,601.99 $110.07 $2,531.61 $12,595.72 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 41 $126.43 $5,183.63 $126.43 $5,183.63 $122.69 $5,030.29 $122.69 $5,030.29 $132.62 $5,437.42 $133.06 $5,455.46 $129.46 $5,307.86 $26,414.66 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 740 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 740 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 36 $252.86 $9,102.96 $252.86 $9,102.96 $245.38 $8,833.68 $245.38 $8,833.68 $265.24 $9,548.64 $266.12 $9,580.32 $258.91 $9,320.76 $46,386.36 67732972 Financial Protection and Innovation (DFPI), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 1 $214.98 $214.98 $214.98 $214.98 $208.62 $208.62 $208.62 $208.62 $225.53 $225.53 $226.27 $226.27 $220.15 $220.15 $1,095.55 $0.00 $0.00
Year 1 Total $299,800.46 Year 1 Total (Actual)$299,800.46 Year 2 Total $312,107.74 Year 2 Total (Actual)$312,107.74 Year 3 Total $313,442.47 Year 4 Total $356,865.44 Year 5 Total $388,445.98 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$299,800.46 Year 2 Total (RFO Response)$312,107.74 Grand Total $1,670,662.09 85914301 Fish and Wildlife (CDFW), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,300 $222.89 $735,537.00 $162.29 $535,557.00 $232.97 $768,801.00 $232.97 $768,801.00 $232.97 $768,801.00 $267.18 $881,694.00 $292.37 $964,821.00 $4,119,654.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,300 $69.67 $229,911.00 $57.43 $189,519.00 $72.81 $240,273.00 $72.81 $240,273.00 $72.81 $240,273.00 $83.49 $275,517.00 $91.38 $301,554.00 $1,287,528.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,300 $89.64 $295,812.00 $74.76 $246,708.00 $93.73 $309,309.00 $93.73 $309,309.00 $93.73 $309,309.00 $107.44 $354,552.00 $117.69 $388,377.00 $1,657,359.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr U4S-00002 465 $71.86 $33,414.90 $59.98 $27,890.70 $69.74 $32,429.10 $69.74 $32,429.10 $75.41 $35,065.65 $75.66 $35,181.90 $73.61 $34,228.65 $170,320.20 85914301 Fish and Wildlife (CDFW), CDT on behalf of Defender for O365 Plan 1 GCC SubVL Per User 3GU-00001 465 $16.93 $7,872.45 $3.01 $1,399.65 $16.43 $7,639.95 $16.43 $7,639.95 $17.73 $8,244.45 $17.79 $8,272.35 $17.31 $8,049.15 $40,078.35 85914301 Fish and Wildlife (CDFW), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 90 $126.43 $11,378.70 $113.71 $10,233.90 $122.69 $11,042.10 $122.69 $11,042.10 $132.62 $11,935.80 $133.06 $11,975.40 $129.46 $11,651.40 $57,983.40 85914301 Fish and Wildlife (CDFW), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 75 $126.43 $9,482.25 $97.03 $7,277.25 $122.69 $9,201.75 $122.69 $9,201.75 $132.62 $9,946.50 $133.06 $9,979.50 $129.46 $9,709.50 $48,319.50 85914301 Fish and Wildlife (CDFW), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85914301 Fish and Wildlife (CDFW), CDT on behalf of ExchOnlnArchGCC ShrdSvr ALNG SubsVL MVL PerUsr 4ES-00001 465 $23.87 $11,099.55 $19.91 $9,258.15 $23.17 $10,774.05 $23.17 $10,774.05 $25.06 $11,652.90 $25.14 $11,690.10 $24.46 $11,373.90 $56,590.50 85914301 Fish and Wildlife (CDFW), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 75 $252.86 $18,964.50 $195.38 $14,653.50 $245.38 $18,403.50 $245.38 $18,403.50 $265.24 $19,893.00 $266.12 $19,959.00 $258.91 $19,418.25 $96,638.25 85914301 Fish and Wildlife (CDFW), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $252.86 $1,264.30 $230.18 $1,150.90 $245.38 $1,226.90 $245.38 $1,226.90 $265.24 $1,326.20 $266.12 $1,330.60 $258.91 $1,294.55 $6,442.55 85914301 Fish and Wildlife (CDFW), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $42,094.57 $42,094.57 $32,356.69 $32,356.69 $40,850.39 $40,850.39 $40,850.39 $40,850.39 $44,162.59 $44,162.59 $44,308.31 $44,308.31 $43,108.97 $43,108.97 $214,524.83 Year 1 Total $1,396,831.22 Year 1 Total (Actual)$1,076,004.74 Year 2 Total $1,449,950.74 Year 2 Total (Actual)$1,449,950.74 Year 3 Total $1,460,610.09 Year 4 Total $1,654,460.16 Year 5 Total $1,793,586.37 Total MS Credit Applied $320,826.48 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,396,831.22 Year 2 Total (RFO Response)$1,449,950.74 Grand Total $7,755,438.58 48353548 Forestry and Fire (Calfire), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 8,500 $222.89 $1,894,565.00 $56.69 $481,865.00 $232.97 $1,980,245.00 $232.97 $1,980,245.00 $232.97 $1,980,245.00 $267.18 $2,271,030.00 $292.37 $2,485,145.00 $10,611,230.00 48353548 Forestry and Fire (Calfire), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 8,500 $69.67 $592,195.00 $43.75 $371,875.00 $72.81 $618,885.00 $72.81 $618,885.00 $72.81 $618,885.00 $83.49 $709,665.00 $91.38 $776,730.00 $3,316,360.00 48353548 Forestry and Fire (Calfire), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 8,500 $89.64 $761,940.00 $89.64 $761,940.00 $93.73 $796,705.00 $93.73 $796,705.00 $93.73 $796,705.00 $107.44 $913,240.00 $117.69 $1,000,365.00 $4,268,955.00 48353548 Forestry and Fire (Calfire), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 250 $136.66 $34,165.00 $69.34 $17,335.00 $132.62 $33,155.00 $132.62 $33,155.00 $132.62 $33,155.00 $133.06 $33,265.00 $129.46 $32,365.00 $166,105.00 48353548 Forestry and Fire (Calfire), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 8,500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48353548 Forestry and Fire (Calfire), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 8,500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48353548 Forestry and Fire (Calfire), CDT on behalf of Dyn365ECaseMngmntGCC ShrdSvr ALNG SubsVL MVL PerUsr NUY-00001 30 $415.83 $12,474.90 $210.99 $6,329.70 $403.53 $12,105.90 $403.53 $12,105.90 $403.53 $12,105.90 $404.87 $12,146.10 $393.91 $11,817.30 $60,650.10 48353548 Forestry and Fire (Calfire), CDT on behalf of Dyn365ECstEngPlnGCC ShrdSvr ALNG SubsVL MVL PerUsr 1-99Usrs NUP-00009 5 $1,232.62 $6,163.10 $625.42 $3,127.10 $1,196.18 $5,980.90 $1,196.18 $5,980.90 $1,196.18 $5,980.90 $1,200.13 $6,000.65 $1,167.65 $5,838.25 $29,963.80 48353548 Forestry and Fire (Calfire), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 1 $232.39 $232.39 $117.91 $117.91 $225.53 $225.53 $225.53 $225.53 $225.53 $225.53 $226.27 $226.27 $220.15 $220.15 $1,129.87 48353548 Forestry and Fire (Calfire), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 18 $273.32 $4,919.76 $138.68 $2,496.24 $265.24 $4,774.32 $265.24 $4,774.32 $265.24 $4,774.32 $266.12 $4,790.16 $258.91 $4,660.38 $23,918.94 48353548 Forestry and Fire (Calfire), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $45,507.65 $45,507.65 $23,090.09 $23,090.09 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,308.31 $44,308.31 $43,108.97 $43,108.97 $221,250.11 Year 1 Total $3,352,162.80 Year 1 Total (Actual)$1,668,176.04 Year 2 Total $3,496,239.24 Year 2 Total (Actual)$3,496,239.24 Year 3 Total $3,496,239.24 Year 4 Total $3,994,671.49 Year 5 Total $4,360,250.05 Total MS Credit Applied $1,683,986.76 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$3,352,162.80 Year 2 Total (RFO Response)$3,496,239.24 Grand Total $18,699,562.82 50763994 General Services (DGS), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,218 $222.89 $717,260.02 $42.89 $138,020.02 $232.97 $749,697.46 $232.97 $749,697.46 $232.97 $749,697.46 $267.18 $859,785.24 $292.37 $940,846.66 $4,017,286.84 50763994 General Services (DGS), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,218 $69.67 $224,198.06 $69.67 $224,198.06 $72.81 $234,302.58 $72.81 $234,302.58 $72.81 $234,302.58 $83.49 $268,670.82 $91.38 $294,060.84 $1,255,534.88 50763994 General Services (DGS), CDT on behalf of EntMobandSecE3Full GCC ShrdSvr ALNG SubsVL MVL PerUsr AAD-32907 1,055 $86.60 $91,363.00 $36.80 $38,824.00 $84.04 $88,662.20 $84.04 $88,662.20 $90.90 $95,899.50 $91.20 $96,216.00 $88.73 $93,610.15 $465,750.85 50763994 General Services (DGS), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,218 $89.64 $288,461.52 $89.64 $288,461.52 $93.73 $301,623.14 $93.73 $301,623.14 $93.73 $301,623.14 $107.44 $345,741.92 $117.69 $378,726.42 $1,616,176.14 50763994 General Services (DGS), CDT on behalf of O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr U4S-00002 1,055 $71.86 $75,812.30 $30.58 $32,261.90 $69.74 $73,575.70 $69.74 $73,575.70 $75.41 $79,557.55 $75.66 $79,821.30 $73.61 $77,658.55 $386,425.40 50763994 General Services (DGS), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 72 $107.43 $7,734.96 $45.75 $3,294.00 $104.25 $7,506.00 $104.25 $7,506.00 $112.76 $8,118.72 $113.13 $8,145.36 $110.07 $7,925.04 $39,430.08 50763994 General Services (DGS), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 619 $126.43 $78,260.17 $53.83 $33,320.77 $122.69 $75,945.11 $122.69 $75,945.11 $132.62 $82,091.78 $133.06 $82,364.14 $129.46 $80,135.74 $398,796.94 50763994 General Services (DGS), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,218 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50763994 General Services (DGS), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,218 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50763994 General Services (DGS), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 697 $67.36 $46,949.92 $35.32 $24,618.04 $65.36 $45,555.92 $65.36 $45,555.92 $70.68 $49,263.96 $70.92 $49,431.24 $69.00 $48,093.00 $239,294.04 50763994 General Services (DGS), CDT on behalf of ExchOnlnArchGCC ShrdSvr ALNG SubsVL MVL PerUsr 4ES-00001 1,055 $23.87 $25,182.85 $10.19 $10,750.45 $23.17 $24,444.35 $23.17 $24,444.35 $25.06 $26,438.30 $25.14 $26,522.70 $24.46 $25,805.30 $128,393.50 50763994 General Services (DGS), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 540 $252.86 $136,544.40 $154.58 $83,473.20 $245.38 $132,505.20 $245.38 $132,505.20 $265.24 $143,229.60 $266.12 $143,704.80 $258.91 $139,811.40 $695,795.40 50763994 General Services (DGS), CDT on behalf of PowerAutomateperflowplanGCC ShrdSvr ALNG SubsVL MVL Min5Licenses SFL-00001 5 $991.45 $4,957.25 $991.45 $4,957.25 $962.15 $4,810.75 $962.15 $4,810.75 $1,040.16 $5,200.80 $1,043.59 $5,217.95 $1,015.34 $5,076.70 $25,263.45 Year 1 Total $1,696,724.45 Year 1 Total (Actual)$882,179.21 Year 2 Total $1,738,628.41 Year 2 Total (Actual)$1,738,628.41 Year 3 Total $1,775,423.39 Year 4 Total $1,965,621.47 Year 5 Total $2,091,749.80 Total MS Credit Applied $814,545.24 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,696,724.45 Year 2 Total (RFO Response)$1,738,628.41 Grand Total $9,268,147.52 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 57 $222.89 $12,704.73 $79.61 $4,537.77 $232.97 $13,279.29 $232.97 $13,279.29 $232.97 $13,279.29 $267.18 $15,229.26 $292.37 $16,665.09 $71,157.66 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 57 $69.67 $3,971.19 $69.67 $3,971.19 $72.81 $4,150.17 $72.81 $4,150.17 $72.81 $4,150.17 $83.49 $4,758.93 $91.38 $5,208.66 $22,239.12 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 57 $89.64 $5,109.48 $75.72 $4,316.04 $93.73 $5,342.61 $93.73 $5,342.61 $93.73 $5,342.61 $107.44 $6,124.08 $117.69 $6,708.33 $28,627.11 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $252.86 $1,264.30 $107.54 $537.70 $245.38 $1,226.90 $245.38 $1,226.90 $265.24 $1,326.20 $266.12 $1,330.60 $258.91 $1,294.55 $6,442.55 6335117 General Services (DGS)-CAGOVOPS Tenant, CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 36 $67.36 $2,424.96 $28.60 $1,029.60 $65.36 $2,352.96 $65.36 $2,352.96 $70.68 $2,544.48 $70.92 $2,553.12 $69.00 $2,484.00 $12,359.52 Year 1 Total $25,474.66 Year 1 Total (Actual)$14,392.30 Year 2 Total $26,351.93 Year 2 Total (Actual)$26,351.93 Year 3 Total $26,642.75 Year 4 Total $29,995.99 Year 5 Total $32,360.63 Total MS Credit Applied $11,082.36 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$25,474.66 Year 2 Total (RFO Response)$26,351.93 Grand Total $140,825.96 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf of AzureActiveDrctryPremP2GCC ShrdSvr ALNG SubsVL MVL PerUsr MQN-00001 10 $75.88 $758.80 $32.32 $323.20 $73.64 $736.40 $73.64 $736.40 $79.55 $795.50 $79.81 $798.10 $77.65 $776.50 $3,865.30 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf of AzureInfoProtPremP2GCC ShrdSvr ALNG SubsVL MVL PerUsr CFG-00001 10 $42.14 $421.40 $17.90 $179.00 $40.90 $409.00 $40.90 $409.00 $44.21 $442.10 $44.35 $443.50 $43.15 $431.50 $2,147.50 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 10,900 $2.07 $22,563.00 $1.95 $21,255.00 $2.01 $21,909.00 $2.01 $21,909.00 $2.13 $23,217.00 $2.13 $23,217.00 $2.08 $22,672.00 $113,578.00 6068433 General Services (DGS)-SharePoint Enterprise, CDT on behalf of SharePointPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3RS-00003 10 $84.29 $842.90 $35.81 $358.10 $81.79 $817.90 $81.79 $817.90 $88.41 $884.10 $88.71 $887.10 $86.30 $863.00 $4,295.00 Year 1 Total $24,586.10 Year 1 Total (Actual)$22,115.30 Year 2 Total $23,872.30 Year 2 Total (Actual)$23,872.30 Year 3 Total $25,338.70 Year 4 Total $25,345.70 Year 5 Total $24,743.00 Total MS Credit Applied $2,470.80 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$24,586.10 Year 2 Total (RFO Response)$23,872.30 Grand Total $123,885.80 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 135 $222.89 $30,090.15 $31.97 $4,315.95 $232.97 $31,450.95 $232.97 $31,450.95 $232.97 $31,450.95 $267.18 $36,069.30 $292.37 $39,469.95 $168,531.30 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 135 $69.67 $9,405.45 $49.63 $6,700.05 $72.81 $9,829.35 $72.81 $9,829.35 $72.81 $9,829.35 $83.49 $11,271.15 $91.38 $12,336.30 $52,671.60 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 135 $89.64 $12,101.40 $65.52 $8,845.20 $93.73 $12,653.55 $93.73 $12,653.55 $93.73 $12,653.55 $107.44 $14,504.40 $117.69 $15,888.15 $67,801.05 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 135 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 135 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $252.86 $252.86 $107.54 $107.54 $245.38 $245.38 $245.38 $245.38 $265.24 $265.24 $266.12 $266.12 $258.91 $258.91 $1,288.51 46740499 Governor's Office: Business & Economic Development (GO-Biz), CDT on behalf ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 1 $463.45 $463.45 $197.05 $197.05 $449.75 $449.75 $449.75 $449.75 $486.27 $486.27 $487.88 $487.88 $474.67 $474.67 $2,362.02 Year 1 Total $52,313.31 Year 1 Total (Actual)$20,165.79 Year 2 Total $54,628.98 Year 2 Total (Actual)$54,628.98 Year 3 Total $54,685.36 Year 4 Total $62,598.85 Year 5 Total $68,427.98 Total MS Credit Applied $32,147.52 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$52,313.31 Year 2 Total (RFO Response)$54,628.98 Grand Total $292,654.48 5704842 Highway Patrol (CHP) - Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 25 $222.89 $5,572.25 $3.29 $82.25 $232.97 $5,824.25 $232.97 $5,824.25 $232.97 $5,824.25 $267.18 $6,679.50 $292.37 $7,309.25 $31,209.50 5704842 Highway Patrol (CHP) - Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 25 $69.67 $1,741.75 $67.87 $1,696.75 $72.81 $1,820.25 $72.81 $1,820.25 $72.81 $1,820.25 $83.49 $2,087.25 $91.38 $2,284.50 $9,754.00 5704842 Highway Patrol (CHP) - Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 25 $89.64 $2,241.00 $1.32 $33.00 $93.73 $2,343.25 $93.73 $2,343.25 $93.73 $2,343.25 $107.44 $2,686.00 $117.69 $2,942.25 $12,555.75 5704842 Highway Patrol (CHP) - Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5704842 Highway Patrol (CHP) - Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $9,555.00 Year 1 Total (Actual)$1,812.00 Year 2 Total $9,987.75 Year 2 Total (Actual)$9,987.75 Year 3 Total $9,987.75 Year 4 Total $11,452.75 Year 5 Total $12,536.00 Total MS Credit Applied $7,743.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$9,555.00 Year 2 Total (RFO Response)$9,987.75 Grand Total $53,519.25 80255009 Highway Patrol (CHP), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 11,750 $222.89 $2,618,957.50 $3.29 $38,657.50 $232.97 $2,737,397.50 $232.97 $2,737,397.50 $232.97 $2,737,397.50 $267.18 $3,139,365.00 $292.37 $3,435,347.50 $14,668,465.00 80255009 Highway Patrol (CHP), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 11,750 $69.67 $818,622.50 $48.91 $574,692.50 $72.81 $855,517.50 $72.81 $855,517.50 $72.81 $855,517.50 $83.49 $981,007.50 $91.38 $1,073,715.00 $4,584,380.00 80255009 Highway Patrol (CHP), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 11,750 $89.64 $1,053,270.00 $1.32 $15,510.00 $93.73 $1,101,327.50 $93.73 $1,101,327.50 $93.73 $1,101,327.50 $107.44 $1,262,420.00 $117.69 $1,382,857.50 $5,901,202.50 80255009 Highway Patrol (CHP), CDT on behalf of Dyn365EUnfOpsPln ShrdSvr ALNG SubsVL MVL PerUsr DEV-00003 55 $2,036.50 $112,007.50 $157.66 $8,671.30 $1,976.30 $108,696.50 $1,976.30 $108,696.50 $1,976.30 $108,696.50 $1,982.82 $109,055.10 $1,929.15 $106,103.25 $544,558.85 80255009 Highway Patrol (CHP), CDT on behalf of Dyn365EUnfOpsSandboxTier1 ShrdSvr ALNG SubsVL MVL Srvcs Dvlp&TestInst DMM-00001 1 $4,555.32 $4,555.32 $441.36 $441.36 $4,420.68 $4,420.68 $4,420.68 $4,420.68 $4,420.68 $4,420.68 $4,435.27 $4,435.27 $4,315.21 $4,315.21 $22,147.16 80255009 Highway Patrol (CHP), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 7,000 $136.66 $956,620.00 $13.30 $93,100.00 $132.62 $928,340.00 $132.62 $928,340.00 $132.62 $928,340.00 $133.06 $931,420.00 $129.46 $906,220.00 $4,650,940.00 80255009 Highway Patrol (CHP), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 11,750 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80255009 Highway Patrol (CHP), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 11,750 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80255009 Highway Patrol (CHP), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 50 $428.74 $21,437.00 $41.50 $2,075.00 $416.06 $20,803.00 $416.06 $20,803.00 $416.06 $20,803.00 $417.44 $20,872.00 $406.14 $20,307.00 $104,222.00 80255009 Highway Patrol (CHP), CDT on behalf of ProjectPlan5frmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 7QK-00001 200 $425.93 $85,186.00 $41.21 $8,242.00 $413.35 $82,670.00 $413.35 $82,670.00 $413.35 $82,670.00 $414.71 $82,942.00 $403.48 $80,696.00 $414,164.00 80255009 Highway Patrol (CHP), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 100 $63.82 $6,382.00 $6.22 $622.00 $61.94 $6,194.00 $61.94 $6,194.00 $61.94 $6,194.00 $62.14 $6,214.00 $60.46 $6,046.00 $31,030.00 Year 1 Total $5,677,037.82 Year 1 Total (Actual)$742,011.66 Year 2 Total $5,845,366.68 Year 2 Total (Actual)$5,845,366.68 Year 3 Total $5,845,366.68 Year 4 Total $6,537,730.87 Year 5 Total $7,015,607.46 A.7.j
Packet Pg. 208

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 5 of 21 ends

Total MS Credit Applied $4,935,026.16 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$5,677,037.82 Year 2 Total (RFO Response)$5,845,366.68 Grand Total $30,921,109.51 6366724 Human Resources (CalHR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 500 $222.89 $111,445.00 $182.69 $91,345.00 $232.97 $116,485.00 $232.97 $116,485.00 $232.97 $116,485.00 $267.18 $133,590.00 $292.37 $146,185.00 $624,190.00 6366724 Human Resources (CalHR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 500 $69.67 $34,835.00 $49.99 $24,995.00 $72.81 $36,405.00 $72.81 $36,405.00 $72.81 $36,405.00 $83.49 $41,745.00 $91.38 $45,690.00 $195,080.00 6366724 Human Resources (CalHR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 500 $89.64 $44,820.00 $42.36 $21,180.00 $93.73 $46,865.00 $93.73 $46,865.00 $93.73 $46,865.00 $107.44 $53,720.00 $117.69 $58,845.00 $251,115.00 6366724 Human Resources (CalHR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6366724 Human Resources (CalHR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $191,100.00 Year 1 Total (Actual)$137,520.00 Year 2 Total $199,755.00 Year 2 Total (Actual)$199,755.00 Year 3 Total $199,755.00 Year 4 Total $229,055.00 Year 5 Total $250,720.00 Total MS Credit Applied $53,580.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$191,100.00 Year 2 Total (RFO Response)$199,755.00 Grand Total $1,070,385.00 62174446 Industrial Relations (DIR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,000 $222.89 $668,670.00 $140.45 $421,350.00 $232.97 $698,910.00 $232.97 $698,910.00 $232.97 $698,910.00 $267.18 $801,540.00 $292.37 $877,110.00 $3,745,140.00 62174446 Industrial Relations (DIR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,000 $69.67 $209,010.00 $69.67 $209,010.00 $72.81 $218,430.00 $72.81 $218,430.00 $72.81 $218,430.00 $83.49 $250,470.00 $91.38 $274,140.00 $1,170,480.00 62174446 Industrial Relations (DIR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,000 $89.64 $268,920.00 $89.64 $268,920.00 $93.73 $281,190.00 $93.73 $281,190.00 $93.73 $281,190.00 $107.44 $322,320.00 $117.69 $353,070.00 $1,506,690.00 62174446 Industrial Relations (DIR), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 400 $107.43 $42,972.00 $74.07 $29,628.00 $104.25 $41,700.00 $104.25 $41,700.00 $112.76 $45,104.00 $113.13 $45,252.00 $110.07 $44,028.00 $219,056.00 62174446 Industrial Relations (DIR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62174446 Industrial Relations (DIR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 62174446 Industrial Relations (DIR), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 250 $214.98 $53,745.00 $149.70 $37,425.00 $208.62 $52,155.00 $208.62 $52,155.00 $225.53 $56,382.50 $226.27 $56,567.50 $220.15 $55,037.50 $273,887.50 Year 1 Total $1,243,317.00 Year 1 Total (Actual)$966,333.00 Year 2 Total $1,292,385.00 Year 2 Total (Actual)$1,292,385.00 Year 3 Total $1,300,016.50 Year 4 Total $1,476,149.50 Year 5 Total $1,603,385.50 Total MS Credit Applied $276,984.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,243,317.00 Year 2 Total (RFO Response)$1,292,385.00 Grand Total $6,915,253.50 66359931 Lottery (CA Lottery), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 950 $222.89 $211,745.50 $222.89 $211,745.50 $232.97 $221,321.50 $232.97 $221,321.50 $232.97 $221,321.50 $267.18 $253,821.00 $292.37 $277,751.50 $1,185,961.00 66359931 Lottery (CA Lottery), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 950 $69.67 $66,186.50 $69.67 $66,186.50 $72.81 $69,169.50 $72.81 $69,169.50 $72.81 $69,169.50 $83.49 $79,315.50 $91.38 $86,811.00 $370,652.00 66359931 Lottery (CA Lottery), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 950 $89.64 $85,158.00 $89.64 $85,158.00 $93.73 $89,043.50 $93.73 $89,043.50 $93.73 $89,043.50 $107.44 $102,068.00 $117.69 $111,805.50 $477,118.50 66359931 Lottery (CA Lottery), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 10 $116.20 $1,162.00 $116.20 $1,162.00 $112.76 $1,127.60 $112.76 $1,127.60 $112.76 $1,127.60 $113.13 $1,131.30 $110.07 $1,100.70 $5,649.20 66359931 Lottery (CA Lottery), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 218 $136.66 $29,791.88 $136.66 $29,791.88 $132.62 $28,911.16 $132.62 $28,911.16 $132.62 $28,911.16 $133.06 $29,007.08 $129.46 $28,222.28 $144,843.56 66359931 Lottery (CA Lottery), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 950 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66359931 Lottery (CA Lottery), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 950 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66359931 Lottery (CA Lottery), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 155 $273.32 $42,364.60 $273.32 $42,364.60 $265.24 $41,112.20 $265.24 $41,112.20 $265.24 $41,112.20 $266.12 $41,248.60 $258.91 $40,131.05 $205,968.65 Year 1 Total $436,408.48 Year 1 Total (Actual)$436,408.48 Year 2 Total $450,685.46 Year 2 Total (Actual)$450,685.46 Year 3 Total $450,685.46 Year 4 Total $506,591.48 Year 5 Total $545,822.03 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$436,408.48 Year 2 Total (RFO Response)$450,685.46 Grand Total $2,390,192.91 4674641 Lottery-Test (CA Lottery), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 25 $222.89 $5,572.25 $222.89 $5,572.25 $232.97 $5,824.25 $232.97 $5,824.25 $232.97 $5,824.25 $267.18 $6,679.50 $292.37 $7,309.25 $31,209.50 4674641 Lottery-Test (CA Lottery), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 25 $69.67 $1,741.75 $69.67 $1,741.75 $72.81 $1,820.25 $72.81 $1,820.25 $72.81 $1,820.25 $83.49 $2,087.25 $91.38 $2,284.50 $9,754.00 4674641 Lottery-Test (CA Lottery), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 25 $89.64 $2,241.00 $89.64 $2,241.00 $93.73 $2,343.25 $93.73 $2,343.25 $93.73 $2,343.25 $107.44 $2,686.00 $117.69 $2,942.25 $12,555.75 4674641 Lottery-Test (CA Lottery), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4674641 Lottery-Test (CA Lottery), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $9,555.00 Year 1 Total (Actual)$9,555.00 Year 2 Total $9,987.75 Year 2 Total (Actual)$9,987.75 Year 3 Total $9,987.75 Year 4 Total $11,452.75 Year 5 Total $12,536.00 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$9,555.00 Year 2 Total (RFO Response)$9,987.75 Grand Total $53,519.25 71799907 Medical Board of CA (MBC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 400 $222.89 $89,156.00 $143.21 $57,284.00 $232.97 $93,188.00 $232.97 $93,188.00 $232.97 $93,188.00 $267.18 $106,872.00 $292.37 $116,948.00 $499,352.00 71799907 Medical Board of CA (MBC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 400 $69.67 $27,868.00 $69.67 $27,868.00 $72.81 $29,124.00 $72.81 $29,124.00 $72.81 $29,124.00 $83.49 $33,396.00 $91.38 $36,552.00 $156,064.00 71799907 Medical Board of CA (MBC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 400 $89.64 $35,856.00 $89.64 $35,856.00 $93.73 $37,492.00 $93.73 $37,492.00 $93.73 $37,492.00 $107.44 $42,976.00 $117.69 $47,076.00 $200,892.00 71799907 Medical Board of CA (MBC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71799907 Medical Board of CA (MBC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $152,880.00 Year 1 Total (Actual)$121,008.00 Year 2 Total $159,804.00 Year 2 Total (Actual)$159,804.00 Year 3 Total $159,804.00 Year 4 Total $183,244.00 Year 5 Total $200,576.00 Total MS Credit Applied $31,872.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$152,880.00 Year 2 Total (RFO Response)$159,804.00 Grand Total $856,308.00 71852304 Motor Vehicles (DMV), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 6,913 $205.84 $1,422,971.92 $154.12 $1,065,431.56 $199.76 $1,380,940.88 $199.76 $1,380,940.88 $232.97 $1,610,521.61 $267.18 $1,847,015.34 $292.37 $2,021,153.81 $8,282,603.56 71852304 Motor Vehicles (DMV), CDT on behalf of WinE3 ALNG SubsVL MVL PerUsr AAA-10787 3,680 $56.27 $207,073.60 $46.55 $171,304.00 $54.61 $200,964.80 $54.61 $200,964.80 $55.67 $204,865.60 $55.86 $205,564.80 $54.34 $199,971.20 $1,018,440.00 71852304 Motor Vehicles (DMV), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 6,913 $64.31 $444,575.03 $64.31 $444,575.03 $62.41 $431,440.33 $62.41 $431,440.33 $72.81 $503,335.53 $83.49 $577,166.37 $91.38 $631,709.94 $2,588,227.20 71852304 Motor Vehicles (DMV), CDT on behalf of EntMobandSecE3Full GCC ShrdSvr ALNG SubsVL MVL PerUsr AAD-32907 3,680 $91.84 $337,971.20 $91.84 $337,971.20 $89.12 $327,961.60 $89.12 $327,961.60 $90.90 $334,512.00 $91.20 $335,616.00 $88.73 $326,526.40 $1,662,587.20 71852304 Motor Vehicles (DMV), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 6,913 $82.82 $572,534.66 $74.78 $516,954.14 $80.38 $555,666.94 $80.38 $555,666.94 $93.73 $647,955.49 $107.44 $742,732.72 $117.69 $813,590.97 $3,332,480.78 71852304 Motor Vehicles (DMV), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 100 $116.20 $11,620.00 $97.12 $9,712.00 $112.76 $11,276.00 $112.76 $11,276.00 $112.76 $11,276.00 $113.13 $11,313.00 $110.07 $11,007.00 $56,492.00 71852304 Motor Vehicles (DMV), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 406 $136.66 $55,483.96 $114.22 $46,373.32 $132.62 $53,843.72 $132.62 $53,843.72 $132.62 $53,843.72 $133.06 $54,022.36 $129.46 $52,560.76 $269,754.52 71852304 Motor Vehicles (DMV), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 6,913 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71852304 Motor Vehicles (DMV), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 6,913 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71852304 Motor Vehicles (DMV), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 1 $160.78 $160.78 $134.38 $134.38 $156.02 $156.02 $156.02 $156.02 $156.02 $156.02 $156.54 $156.54 $152.30 $152.30 $781.66 71852304 Motor Vehicles (DMV), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 200 $232.39 $46,478.00 $213.31 $42,662.00 $225.53 $45,106.00 $225.53 $45,106.00 $225.53 $45,106.00 $226.27 $45,254.00 $220.15 $44,030.00 $225,974.00 71852304 Motor Vehicles (DMV), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 2 $273.32 $546.64 $228.44 $456.88 $265.24 $530.48 $265.24 $530.48 $265.24 $530.48 $266.12 $532.24 $258.91 $517.82 $2,657.66 71852304 Motor Vehicles (DMV), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1,100 $63.82 $70,202.00 $53.38 $58,718.00 $61.94 $68,134.00 $61.94 $68,134.00 $61.94 $68,134.00 $62.14 $68,354.00 $60.46 $66,506.00 $341,330.00 71852304 Motor Vehicles (DMV), CDT on behalf of SharePointPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3RS-00003 3,680 $91.11 $335,284.80 $91.11 $335,284.80 $88.41 $325,348.80 $88.41 $325,348.80 $88.41 $325,348.80 $88.71 $326,452.80 $86.30 $317,584.00 $1,630,019.20 Year 1 Total $3,504,902.59 Year 1 Total (Actual)$3,029,577.31 Year 2 Total $3,401,369.57 Year 2 Total (Actual)$3,401,369.57 Year 3 Total $3,805,585.25 Year 4 Total $4,214,180.17 Year 5 Total $4,485,310.20 Total MS Credit Applied $475,325.28 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$3,504,902.59 Year 2 Total (RFO Response)$3,401,369.57 Grand Total $19,411,347.78 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 6 $222.89 $1,337.34 $3.29 $19.74 $232.97 $1,397.82 $232.97 $1,397.82 $232.97 $1,397.82 $267.18 $1,603.08 $292.37 $1,754.22 $7,490.28 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 6 $69.67 $418.02 $69.67 $418.02 $72.81 $436.86 $72.81 $436.86 $72.81 $436.86 $83.49 $500.94 $91.38 $548.28 $2,340.96 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 6 $89.64 $537.84 $12.60 $75.60 $93.73 $562.38 $93.73 $562.38 $93.73 $562.38 $107.44 $644.64 $117.69 $706.14 $3,013.38 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7726724 Parks & Recreation (Parks) - Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 6 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $2,293.20 Year 1 Total (Actual)$513.36 Year 2 Total $2,397.06 Year 2 Total (Actual)$2,397.06 Year 3 Total $2,397.06 Year 4 Total $2,748.66 Year 5 Total $3,008.64 Total MS Credit Applied $1,779.84 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$2,293.20 Year 2 Total (RFO Response)$2,397.06 Grand Total $12,844.62 71362231 Parks & Recreation (Parks), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 5,450 $222.89 $1,214,750.50 $3.29 $17,930.50 $232.97 $1,269,686.50 $232.97 $1,269,686.50 $232.97 $1,269,686.50 $267.18 $1,456,131.00 $292.37 $1,593,416.50 $6,803,671.00 71362231 Parks & Recreation (Parks), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 5,450 $69.67 $379,701.50 $69.67 $379,701.50 $72.81 $396,814.50 $72.81 $396,814.50 $72.81 $396,814.50 $83.49 $455,020.50 $91.38 $498,021.00 $2,126,372.00 71362231 Parks & Recreation (Parks), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 5,450 $89.64 $488,538.00 $11.28 $61,476.00 $93.73 $510,828.50 $93.73 $510,828.50 $93.73 $510,828.50 $107.44 $585,548.00 $117.69 $641,410.50 $2,737,153.50 71362231 Parks & Recreation (Parks), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 5,450 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71362231 Parks & Recreation (Parks), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 5,450 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 71362231 Parks & Recreation (Parks), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 250 $232.39 $58,097.50 $41.59 $10,397.50 $225.53 $56,382.50 $225.53 $56,382.50 $225.53 $56,382.50 $226.27 $56,567.50 $220.15 $55,037.50 $282,467.50 71362231 Parks & Recreation (Parks), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 20 $273.32 $5,466.40 $48.92 $978.40 $265.24 $5,304.80 $265.24 $5,304.80 $265.24 $5,304.80 $266.12 $5,322.40 $258.91 $5,178.20 $26,576.60 71362231 Parks & Recreation (Parks), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 5 $501.09 $2,505.45 $89.73 $448.65 $486.27 $2,431.35 $486.27 $2,431.35 $486.27 $2,431.35 $487.88 $2,439.40 $474.67 $2,373.35 $12,180.90 Year 1 Total $2,149,059.35 Year 1 Total (Actual)$470,932.55 Year 2 Total $2,241,448.15 Year 2 Total (Actual)$2,241,448.15 Year 3 Total $2,241,448.15 Year 4 Total $2,561,028.80 Year 5 Total $2,795,437.05 Total MS Credit Applied $1,678,126.80 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$2,149,059.35 Year 2 Total (RFO Response)$2,241,448.15 Grand Total $11,988,421.50 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 5 $222.89 $1,114.45 $222.89 $1,114.45 $232.97 $1,164.85 $232.97 $1,164.85 $232.97 $1,164.85 $267.18 $1,335.90 $292.37 $1,461.85 $6,241.90 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 5 $69.67 $348.35 $69.67 $348.35 $72.81 $364.05 $72.81 $364.05 $72.81 $364.05 $83.49 $417.45 $91.38 $456.90 $1,950.80 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 5 $89.64 $448.20 $89.64 $448.20 $93.73 $468.65 $93.73 $468.65 $93.73 $468.65 $107.44 $537.20 $117.69 $588.45 $2,511.15 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6182426 Pesticide Regulations (CDPR) -Test, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 5 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $1,911.00 Year 1 Total (Actual)$1,911.00 Year 2 Total $1,997.55 Year 2 Total (Actual)$1,997.55 Year 3 Total $1,997.55 Year 4 Total $2,290.55 Year 5 Total $2,507.20 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,911.00 Year 2 Total (RFO Response)$1,997.55 Grand Total $10,703.85 46706923 Pesticide Regulations (CDPR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 460 $222.89 $102,529.40 $222.89 $102,529.40 $232.97 $107,166.20 $232.97 $107,166.20 $232.97 $107,166.20 $267.18 $122,902.80 $292.37 $134,490.20 $574,254.80 46706923 Pesticide Regulations (CDPR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 460 $69.67 $32,048.20 $69.67 $32,048.20 $72.81 $33,492.60 $72.81 $33,492.60 $72.81 $33,492.60 $83.49 $38,405.40 $91.38 $42,034.80 $179,473.60 46706923 Pesticide Regulations (CDPR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 460 $89.64 $41,234.40 $89.64 $41,234.40 $93.73 $43,115.80 $93.73 $43,115.80 $93.73 $43,115.80 $107.44 $49,422.40 $117.69 $54,137.40 $231,025.80 46706923 Pesticide Regulations (CDPR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 460 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46706923 Pesticide Regulations (CDPR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 460 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $175,812.00 Year 1 Total (Actual)$175,812.00 Year 2 Total $183,774.60 Year 2 Total (Actual)$183,774.60 Year 3 Total $183,774.60 Year 4 Total $210,730.60 Year 5 Total $230,662.40 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$175,812.00 Year 2 Total (RFO Response)$183,774.60 Grand Total $984,754.20 66024159 Public Employment Relations Board (PERB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 92 $222.89 $20,505.88 $17.57 $1,616.44 $232.97 $21,433.24 $232.97 $21,433.24 $232.97 $21,433.24 $267.18 $24,580.56 $292.37 $26,898.04 $114,850.96 66024159 Public Employment Relations Board (PERB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 92 $69.67 $6,409.64 $69.67 $6,409.64 $72.81 $6,698.52 $72.81 $6,698.52 $72.81 $6,698.52 $83.49 $7,681.08 $91.38 $8,406.96 $35,894.72 66024159 Public Employment Relations Board (PERB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 92 $89.64 $8,246.88 $15.84 $1,457.28 $93.73 $8,623.16 $93.73 $8,623.16 $93.73 $8,623.16 $107.44 $9,884.48 $117.69 $10,827.48 $46,205.16 66024159 Public Employment Relations Board (PERB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66024159 Public Employment Relations Board (PERB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 66024159 Public Employment Relations Board (PERB), CDT on behalf of VisioPlan1GCC ShrdSvr ALNG SubsVL MVL PerUsr HWT-00001 3 $45.55 $136.65 $8.11 $24.33 $44.21 $132.63 $44.21 $132.63 $44.21 $132.63 $44.35 $133.05 $43.15 $129.45 $664.41 Year 1 Total $35,299.05 Year 1 Total (Actual)$9,507.69 Year 2 Total $36,887.55 Year 2 Total (Actual)$36,887.55 Year 3 Total $36,887.55 Year 4 Total $42,279.17 Year 5 Total $46,261.93 Total MS Credit Applied $25,791.36 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$35,299.05 Year 2 Total (RFO Response)$36,887.55 Grand Total $197,615.25 50703819 Public Health (CDPH), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 6,444 $222.89 $1,436,303.16 $153.05 $986,254.20 $232.97 $1,501,258.68 $232.97 $1,501,258.68 $232.97 $1,501,258.68 $267.18 $1,721,707.92 $292.37 $1,884,032.28 $8,044,560.72 50703819 Public Health (CDPH), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 6,444 $69.67 $448,953.48 $46.63 $300,483.72 $72.81 $469,187.64 $72.81 $469,187.64 $72.81 $469,187.64 $83.49 $538,009.56 $91.38 $588,852.72 $2,514,191.04 50703819 Public Health (CDPH), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 6,444 $89.64 $577,640.16 $75.72 $487,939.68 $93.73 $603,996.12 $93.73 $603,996.12 $93.73 $603,996.12 $107.44 $692,343.36 $117.69 $758,394.36 $3,236,370.12 50703819 Public Health (CDPH), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 421 $107.43 $45,228.03 $82.47 $34,719.87 $104.25 $43,889.25 $104.25 $43,889.25 $112.76 $47,471.96 $113.13 $47,627.73 $110.07 $46,339.47 $230,556.44 50703819 Public Health (CDPH), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 845 $126.43 $106,833.35 $97.03 $81,990.35 $122.69 $103,673.05 $122.69 $103,673.05 $132.62 $112,063.90 $133.06 $112,435.70 $129.46 $109,393.70 $544,399.70 50703819 Public Health (CDPH), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 6,444 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50703819 Public Health (CDPH), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 6,444 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365EAddlP1BADBStorGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB DKC-00001 200 $49.57 $9,914.00 $49.57 $9,914.00 $48.11 $9,622.00 $48.11 $9,622.00 $52.01 $10,402.00 $52.18 $10,436.00 $50.77 $10,154.00 $50,528.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365EAddlP1BAPrtlGCC ShrdSvr ALNG SubsVL MVL QlfdOffer AddOn DJJ-00001 2 $4,957.26 $9,914.52 $3,736.26 $7,472.52 $4,810.74 $9,621.48 $4,810.74 $9,621.48 $5,200.80 $10,401.60 $5,217.96 $10,435.92 $5,076.72 $10,153.44 $50,526.96 50703819 Public Health (CDPH), CDT on behalf of Dyn365ECstmrSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVG-00005 40 $941.88 $37,675.20 $709.92 $28,396.80 $914.04 $36,561.60 $914.04 $36,561.60 $988.15 $39,526.00 $991.41 $39,656.40 $964.58 $38,583.20 $192,002.40 50703819 Public Health (CDPH), CDT on behalf of Dyn365ECustomerVoiceAddlResponsesGCC SubsVL 2KSurveyResponses TWP-00001 1 $991.45 $991.45 $747.25 $747.25 $962.15 $962.15 $962.15 $962.15 $1,040.16 $1,040.16 $1,043.59 $1,043.59 $1,015.34 $1,015.34 $5,052.69 50703819 Public Health (CDPH), CDT on behalf of Dyn365ECustomerVoiceUSLGCC ShrdSvr ALNG SubsVL MVL PerUsr TWQ-00001 2 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 50703819 Public Health (CDPH), CDT on behalf of Dyn365EFieldSrvcGCC ShrdSvr ALNG SubsVL MVL PerDvc NVP-00001 80 $1,437.61 $115,008.80 $1,437.61 $115,008.80 $1,395.11 $111,608.80 $1,395.11 $111,608.80 $1,508.23 $120,658.40 $1,513.21 $121,056.80 $1,472.25 $117,780.00 $586,112.80 50703819 Public Health (CDPH), CDT on behalf of Dyn365EFieldSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVP-00002 10 $941.88 $9,418.80 $709.92 $7,099.20 $914.04 $9,140.40 $914.04 $9,140.40 $988.15 $9,881.50 $991.41 $9,914.10 $964.58 $9,645.80 $48,000.60 50703819 Public Health (CDPH), CDT on behalf of Dyn365ENonProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJW-00001 2 $1,487.18 $2,974.36 $1,120.94 $2,241.88 $1,443.22 $2,886.44 $1,443.22 $2,886.44 $1,560.24 $3,120.48 $1,565.39 $3,130.78 $1,523.02 $3,046.04 $15,158.10 50703819 Public Health (CDPH), CDT on behalf of Dyn365EProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJS-00001 2 $5,452.99 $10,905.98 $4,109.95 $8,219.90 $5,291.81 $10,583.62 $5,291.81 $10,583.62 $5,720.88 $11,441.76 $5,739.76 $11,479.52 $5,584.39 $11,168.78 $55,579.66 50703819 Public Health (CDPH), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 102 $396.58 $40,451.16 $389.86 $39,765.72 $384.86 $39,255.72 $384.86 $39,255.72 $416.06 $42,438.12 $417.44 $42,578.88 $406.14 $41,426.28 $206,150.16 50703819 Public Health (CDPH), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 5 $148.72 $743.60 $148.72 $743.60 $144.32 $721.60 $144.32 $721.60 $156.02 $780.10 $156.54 $782.70 $152.30 $761.50 $3,789.50 50703819 Public Health (CDPH), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 2 $148.72 $297.44 $112.12 $224.24 $144.32 $288.64 $144.32 $288.64 $156.02 $312.04 $156.54 $313.08 $152.30 $304.60 $1,515.80 50703819 Public Health (CDPH), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 52 $214.98 $11,178.96 $166.02 $8,633.04 $208.62 $10,848.24 $208.62 $10,848.24 $225.53 $11,727.56 $226.27 $11,766.04 $220.15 $11,447.80 $56,968.60 50703819 Public Health (CDPH), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 359 $252.86 $90,776.74 $195.38 $70,141.42 $245.38 $88,091.42 $245.38 $88,091.42 $265.24 $95,221.16 $266.12 $95,537.08 $258.91 $92,948.69 $462,575.09 A.7.j
Packet Pg. 209

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 6 of 21 ends

50703819 Public Health (CDPH), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 110 $463.45 $50,979.50 $357.97 $39,376.70 $449.75 $49,472.50 $449.75 $49,472.50 $486.27 $53,489.70 $487.88 $53,666.80 $474.67 $52,213.70 $259,822.20 50703819 Public Health (CDPH), CDT on behalf of PwrBIPremEM1GCC ShrdSvr ALNG SubsVL MVL HJR-00002 1 $5,267.12 $5,267.12 $3,969.80 $3,969.80 $5,111.44 $5,111.44 $5,111.44 $5,111.44 $5,525.85 $5,525.85 $5,544.08 $5,544.08 $5,394.02 $5,394.02 $26,842.51 50703819 Public Health (CDPH), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $42,094.57 $42,094.57 $31,726.45 $31,726.45 $40,850.39 $40,850.39 $40,850.39 $40,850.39 $44,162.59 $44,162.59 $44,308.31 $44,308.31 $43,108.97 $43,108.97 $214,524.83 Year 1 Total $3,053,550.38 Year 1 Total (Actual)$2,265,069.14 Year 2 Total $3,147,631.18 Year 2 Total (Actual)$3,147,631.18 Year 3 Total $3,194,107.32 Year 4 Total $3,573,774.35 Year 5 Total $3,836,164.69 Total MS Credit Applied $788,481.24 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$3,053,550.38 Year 2 Total (RFO Response)$3,147,631.18 Grand Total $16,805,227.92 6780853 Public Health (CDPH)-Commercial Tenant, CDT on behalf of AzureActvDrctryPremP1 ShrdSvr ALNG SubsVL MVL PerUsr 3R2-00002 5 $50.55 $252.75 $48.75 $243.75 $49.05 $245.25 $49.05 $245.25 $53.07 $265.35 $53.25 $266.25 $51.81 $259.05 $1,288.65 Year 1 Total $252.75 Year 1 Total (Actual)$243.75 Year 2 Total $245.25 Year 2 Total (Actual)$245.25 Year 3 Total $265.35 Year 4 Total $266.25 Year 5 Total $259.05 Total MS Credit Applied $9.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$252.75 Year 2 Total (RFO Response)$245.25 Grand Total $1,288.65 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 25 $222.89 $5,572.25 $149.21 $3,730.25 $232.97 $5,824.25 $232.97 $5,824.25 $232.97 $5,824.25 $267.18 $6,679.50 $292.37 $7,309.25 $31,209.50 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 25 $69.67 $1,741.75 $69.67 $1,741.75 $72.81 $1,820.25 $72.81 $1,820.25 $72.81 $1,820.25 $83.49 $2,087.25 $91.38 $2,284.50 $9,754.00 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 25 $89.64 $2,241.00 $74.88 $1,872.00 $93.73 $2,343.25 $93.73 $2,343.25 $93.73 $2,343.25 $107.44 $2,686.00 $117.69 $2,942.25 $12,555.75 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7980658 Public Health (CDPH)-Test Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 25 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $9,555.00 Year 1 Total (Actual)$7,344.00 Year 2 Total $9,987.75 Year 2 Total (Actual)$9,987.75 Year 3 Total $9,987.75 Year 4 Total $11,452.75 Year 5 Total $12,536.00 Total MS Credit Applied $2,211.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$9,555.00 Year 2 Total (RFO Response)$9,987.75 Grand Total $53,519.25 77053924 Real Estate (DRE), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 495 $222.89 $110,330.55 $3.29 $1,628.55 $232.97 $115,320.15 $232.97 $115,320.15 $232.97 $115,320.15 $267.18 $132,254.10 $292.37 $144,723.15 $617,948.10 77053924 Real Estate (DRE), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 495 $69.67 $34,486.65 $14.95 $7,400.25 $72.81 $36,040.95 $72.81 $36,040.95 $72.81 $36,040.95 $83.49 $41,327.55 $91.38 $45,233.10 $193,129.20 77053924 Real Estate (DRE), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 495 $89.64 $44,371.80 $47.88 $23,700.60 $93.73 $46,396.35 $93.73 $46,396.35 $93.73 $46,396.35 $107.44 $53,182.80 $117.69 $58,256.55 $248,603.85 77053924 Real Estate (DRE), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 20 $116.20 $2,324.00 $39.88 $797.60 $112.76 $2,255.20 $112.76 $2,255.20 $112.76 $2,255.20 $113.13 $2,262.60 $110.07 $2,201.40 $11,298.40 77053924 Real Estate (DRE), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 495 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77053924 Real Estate (DRE), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 495 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77053924 Real Estate (DRE), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 22 $273.32 $6,013.04 $93.80 $2,063.60 $265.24 $5,835.28 $265.24 $5,835.28 $265.24 $5,835.28 $266.12 $5,854.64 $258.91 $5,696.02 $29,234.26 Year 1 Total $197,526.04 Year 1 Total (Actual)$35,590.60 Year 2 Total $205,847.93 Year 2 Total (Actual)$205,847.93 Year 3 Total $205,847.93 Year 4 Total $234,881.69 Year 5 Total $256,110.22 Total MS Credit Applied $161,935.44 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$197,526.04 Year 2 Total (RFO Response)$205,847.93 Grand Total $1,100,213.81 72000045 Real Estate Appraisers (BREA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 35 $222.89 $7,801.15 $125.21 $4,382.35 $232.97 $8,153.95 $232.97 $8,153.95 $232.97 $8,153.95 $267.18 $9,351.30 $292.37 $10,232.95 $43,693.30 72000045 Real Estate Appraisers (BREA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 35 $69.67 $2,438.45 $69.67 $2,438.45 $72.81 $2,548.35 $72.81 $2,548.35 $72.81 $2,548.35 $83.49 $2,922.15 $91.38 $3,198.30 $13,655.60 72000045 Real Estate Appraisers (BREA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 35 $89.64 $3,137.40 $47.04 $1,646.40 $93.73 $3,280.55 $93.73 $3,280.55 $93.73 $3,280.55 $107.44 $3,760.40 $117.69 $4,119.15 $17,578.05 72000045 Real Estate Appraisers (BREA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 72000045 Real Estate Appraisers (BREA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $13,377.00 Year 1 Total (Actual)$8,467.20 Year 2 Total $13,982.85 Year 2 Total (Actual)$13,982.85 Year 3 Total $13,982.85 Year 4 Total $16,033.85 Year 5 Total $17,550.40 Total MS Credit Applied $4,909.80 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$13,377.00 Year 2 Total (RFO Response)$13,982.85 Grand Total $74,926.95 90985934 Rehabilitation (DOR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,200 $222.89 $490,358.00 $50.93 $112,046.00 $232.97 $512,534.00 $232.97 $512,534.00 $232.97 $512,534.00 $267.18 $587,796.00 $292.37 $643,214.00 $2,746,436.00 90985934 Rehabilitation (DOR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,200 $69.67 $153,274.00 $69.43 $152,746.00 $72.81 $160,182.00 $72.81 $160,182.00 $72.81 $160,182.00 $83.49 $183,678.00 $91.38 $201,036.00 $858,352.00 90985934 Rehabilitation (DOR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,200 $89.64 $197,208.00 $89.64 $197,208.00 $93.73 $206,206.00 $93.73 $206,206.00 $93.73 $206,206.00 $107.44 $236,368.00 $117.69 $258,918.00 $1,104,906.00 90985934 Rehabilitation (DOR), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 6 $107.43 $644.58 $1.59 $9.54 $104.25 $625.50 $104.25 $625.50 $112.76 $676.56 $113.13 $678.78 $110.07 $660.42 $3,285.84 90985934 Rehabilitation (DOR), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 171 $126.43 $21,619.53 $123.19 $21,065.49 $122.69 $20,979.99 $122.69 $20,979.99 $132.62 $22,678.02 $133.06 $22,753.26 $129.46 $22,137.66 $110,168.46 90985934 Rehabilitation (DOR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90985934 Rehabilitation (DOR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 90985934 Rehabilitation (DOR), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 45 $252.86 $11,378.70 $3.74 $168.30 $245.38 $11,042.10 $245.38 $11,042.10 $265.24 $11,935.80 $266.12 $11,975.40 $258.91 $11,650.95 $57,982.95 Year 1 Total $874,482.81 Year 1 Total (Actual)$483,243.33 Year 2 Total $911,569.59 Year 2 Total (Actual)$911,569.59 Year 3 Total $914,212.38 Year 4 Total $1,043,249.44 Year 5 Total $1,137,617.03 Total MS Credit Applied $391,239.48 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$874,482.81 Year 2 Total (RFO Response)$911,569.59 Grand Total $4,881,131.25 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 900 $222.89 $200,601.00 $3.29 $2,961.00 $232.97 $209,673.00 $227.09 $204,381.00 $232.97 $209,673.00 $267.18 $240,462.00 $292.37 $263,133.00 $1,123,542.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of O365GCCE5 ShrdSvr ALNG SubsVL MVL PerUsr T2N-00001 90 $360.28 $32,425.20 $5.32 $478.80 $349.64 $31,467.60 $306.80 $27,612.00 $356.73 $32,105.70 $357.90 $32,211.00 $348.22 $31,339.80 $159,549.30 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 900 $69.67 $62,703.00 $1.03 $927.00 $72.81 $65,529.00 $65.25 $58,725.00 $72.81 $65,529.00 $83.49 $75,141.00 $91.38 $82,242.00 $351,144.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 900 $89.64 $80,676.00 $1.32 $1,188.00 $93.73 $84,357.00 $74.41 $66,969.00 $93.73 $84,357.00 $107.44 $96,696.00 $117.69 $105,921.00 $452,007.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 53 $116.20 $6,158.60 $20.80 $1,102.40 $112.76 $5,976.28 $112.76 $5,976.28 $112.76 $5,976.28 $113.13 $5,995.89 $110.07 $5,833.71 $29,940.76 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 27 $136.66 $3,689.82 $24.46 $660.42 $132.62 $3,580.74 $132.62 $3,580.74 $132.62 $3,580.74 $133.06 $3,592.62 $129.46 $3,495.42 $17,939.34 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 900 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 63201098 Resources Recycling and Recovery (CalRecycle), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 32 $273.32 $8,746.24 $48.92 $1,565.44 $265.24 $8,487.68 $265.24 $8,487.68 $265.24 $8,487.68 $266.12 $8,515.84 $258.91 $8,285.12 $42,522.56 Year 1 Total $394,999.86 Year 1 Total (Actual)$8,883.06 Year 2 Total $409,071.30 Year 2 Total (Actual)$375,731.70 Year 3 Total $409,709.40 Year 4 Total $462,614.35 Year 5 Total $500,250.05 Total MS Credit Applied $386,116.80 Total MS Credit Applied $33,339.60 Year 1 Total (RFO Response)$394,999.86 Year 2 Total (RFO Response)$409,071.30 Grand Total $2,176,644.96 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 58 $222.89 $12,927.62 $55.13 $3,197.54 $232.97 $13,512.26 $232.97 $13,512.26 $232.97 $13,512.26 $267.18 $15,496.44 $292.37 $16,957.46 $72,406.04 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 58 $69.67 $4,040.86 $69.67 $4,040.86 $72.81 $4,222.98 $72.81 $4,222.98 $72.81 $4,222.98 $83.49 $4,842.42 $91.38 $5,300.04 $22,629.28 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 58 $89.64 $5,199.12 $89.64 $5,199.12 $93.73 $5,436.34 $93.73 $5,436.34 $93.73 $5,436.34 $107.44 $6,231.52 $117.69 $6,826.02 $29,129.34 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85853236 San Francisco Bay Conservation and Development Commission (BCDC), CDT Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $22,167.60 Year 1 Total (Actual)$12,437.52 Year 2 Total $23,171.58 Year 2 Total (Actual)$23,171.58 Year 3 Total $23,171.58 Year 4 Total $26,570.38 Year 5 Total $29,083.52 Total MS Credit Applied $9,730.08 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$22,167.60 Year 2 Total (RFO Response)$23,171.58 Grand Total $124,164.66 47172621 Science Center, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 108 $222.89 $24,072.12 $81.53 $8,805.24 $232.97 $25,160.76 $232.97 $25,160.76 $232.97 $25,160.76 $267.18 $28,855.44 $292.37 $31,575.96 $134,825.04 47172621 Science Center, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 108 $69.67 $7,524.36 $69.67 $7,524.36 $72.81 $7,863.48 $72.81 $7,863.48 $72.81 $7,863.48 $83.49 $9,016.92 $91.38 $9,869.04 $42,137.28 47172621 Science Center, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 108 $89.64 $9,681.12 $32.76 $3,538.08 $93.73 $10,122.84 $93.73 $10,122.84 $93.73 $10,122.84 $107.44 $11,603.52 $117.69 $12,710.52 $54,240.84 47172621 Science Center, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 108 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 47172621 Science Center, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 108 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $41,277.60 Year 1 Total (Actual)$19,867.68 Year 2 Total $43,147.08 Year 2 Total (Actual)$43,147.08 Year 3 Total $43,147.08 Year 4 Total $49,475.88 Year 5 Total $54,155.52 Total MS Credit Applied $21,409.92 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$41,277.60 Year 2 Total (RFO Response)$43,147.08 Grand Total $231,203.16 56007122 Secretary of State (SOS), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,200 $222.89 $267,468.00 $199.49 $239,388.00 $232.97 $279,564.00 $232.97 $279,564.00 $232.97 $279,564.00 $267.18 $320,616.00 $292.37 $350,844.00 $1,498,056.00 56007122 Secretary of State (SOS), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,200 $69.67 $83,604.00 $61.99 $74,388.00 $72.81 $87,372.00 $72.81 $87,372.00 $72.81 $87,372.00 $83.49 $100,188.00 $91.38 $109,656.00 $468,192.00 56007122 Secretary of State (SOS), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,200 $89.64 $107,568.00 $79.08 $94,896.00 $93.73 $112,476.00 $93.73 $112,476.00 $93.73 $112,476.00 $107.44 $128,928.00 $117.69 $141,228.00 $602,676.00 56007122 Secretary of State (SOS), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 35 $116.20 $4,067.00 $116.20 $4,067.00 $112.76 $3,946.60 $112.76 $3,946.60 $112.76 $3,946.60 $113.13 $3,959.55 $110.07 $3,852.45 $19,772.20 56007122 Secretary of State (SOS), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 67 $116.20 $7,785.40 $106.72 $7,150.24 $112.76 $7,554.92 $112.76 $7,554.92 $112.76 $7,554.92 $113.13 $7,579.71 $110.07 $7,374.69 $37,849.64 56007122 Secretary of State (SOS), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 83 $136.66 $11,342.78 $125.50 $10,416.50 $132.62 $11,007.46 $132.62 $11,007.46 $132.62 $11,007.46 $133.06 $11,043.98 $129.46 $10,745.18 $55,146.86 56007122 Secretary of State (SOS), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 56007122 Secretary of State (SOS), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 56007122 Secretary of State (SOS), CDT on behalf of PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 550 $107.18 $58,949.00 $102.74 $56,507.00 $104.02 $57,211.00 $104.02 $57,211.00 $104.02 $57,211.00 $104.36 $57,398.00 $101.53 $55,841.50 $286,610.50 56007122 Secretary of State (SOS), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 66 $232.39 $15,337.74 $213.31 $14,078.46 $225.53 $14,884.98 $225.53 $14,884.98 $225.53 $14,884.98 $226.27 $14,933.82 $220.15 $14,529.90 $74,571.42 56007122 Secretary of State (SOS), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 34 $273.32 $9,292.88 $250.88 $8,529.92 $265.24 $9,018.16 $265.24 $9,018.16 $265.24 $9,018.16 $266.12 $9,048.08 $258.91 $8,802.94 $45,180.22 Year 1 Total $565,414.80 Year 1 Total (Actual)$509,421.12 Year 2 Total $583,035.12 Year 2 Total (Actual)$583,035.12 Year 3 Total $583,035.12 Year 4 Total $653,695.14 Year 5 Total $702,874.66 Total MS Credit Applied $55,993.68 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$565,414.80 Year 2 Total (RFO Response)$583,035.12 Grand Total $3,088,054.84 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 50 $222.89 $11,144.50 $189.05 $9,452.50 $232.97 $11,648.50 $232.97 $11,648.50 $232.97 $11,648.50 $267.18 $13,359.00 $292.37 $14,618.50 $62,419.00 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 50 $69.67 $3,483.50 $69.67 $3,483.50 $72.81 $3,640.50 $72.81 $3,640.50 $72.81 $3,640.50 $83.49 $4,174.50 $91.38 $4,569.00 $19,508.00 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 50 $89.64 $4,482.00 $85.08 $4,254.00 $93.73 $4,686.50 $93.73 $4,686.50 $93.73 $4,686.50 $107.44 $5,372.00 $117.69 $5,884.50 $25,111.50 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 8 $136.66 $1,093.28 $125.50 $1,004.00 $132.62 $1,060.96 $132.62 $1,060.96 $132.62 $1,060.96 $133.06 $1,064.48 $129.46 $1,035.68 $5,315.36 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 57124086 Sierra Nevada Conservancy (SNC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 50 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $20,203.28 Year 1 Total (Actual)$18,194.00 Year 2 Total $21,036.46 Year 2 Total (Actual)$21,036.46 Year 3 Total $21,036.46 Year 4 Total $23,969.98 Year 5 Total $26,107.68 Total MS Credit Applied $2,009.28 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$20,203.28 Year 2 Total (RFO Response)$21,036.46 Grand Total $112,353.86 74248058 State Hospitals (DSH), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 12,653 $205.84 $2,604,493.52 $14.68 $185,746.04 $199.76 $2,527,563.28 $199.76 $2,527,563.28 $232.97 $2,947,769.41 $267.18 $3,380,628.54 $292.37 $3,699,357.61 $15,159,812.36 74248058 State Hospitals (DSH), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 12,653 $64.31 $813,714.43 $26.03 $329,357.59 $62.41 $789,673.73 $62.41 $789,673.73 $72.81 $921,264.93 $83.49 $1,056,398.97 $91.38 $1,156,231.14 $4,737,283.20 74248058 State Hospitals (DSH), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 12,653 $82.82 $1,047,921.46 $1.70 $21,510.10 $80.38 $1,017,048.14 $80.38 $1,017,048.14 $93.73 $1,185,965.69 $107.44 $1,359,438.32 $117.69 $1,489,131.57 $6,099,505.18 74248058 State Hospitals (DSH), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 417 $116.20 $48,455.40 $34.48 $14,378.16 $112.76 $47,020.92 $112.76 $47,020.92 $112.76 $47,020.92 $113.13 $47,175.21 $110.07 $45,899.19 $235,571.64 74248058 State Hospitals (DSH), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 23 $136.66 $3,143.18 $24.46 $562.58 $132.62 $3,050.26 $132.62 $3,050.26 $132.62 $3,050.26 $133.06 $3,060.38 $129.46 $2,977.58 $15,281.66 74248058 State Hospitals (DSH), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 12,653 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74248058 State Hospitals (DSH), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 12,653 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74248058 State Hospitals (DSH), CDT on behalf of Dyn365ECstmrSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVG-00005 90 $1,018.25 $91,642.50 $182.21 $16,398.90 $988.15 $88,933.50 $988.15 $88,933.50 $988.15 $88,933.50 $991.41 $89,226.90 $964.58 $86,812.20 $445,548.60 74248058 State Hospitals (DSH), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 700 $85.75 $60,025.00 $15.31 $10,717.00 $83.21 $58,247.00 $83.21 $58,247.00 $83.21 $58,247.00 $83.49 $58,443.00 $81.23 $56,861.00 $291,823.00 74248058 State Hospitals (DSH), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 46 $72.84 $3,350.64 $13.08 $601.68 $70.68 $3,251.28 $70.68 $3,251.28 $70.68 $3,251.28 $70.92 $3,262.32 $69.00 $3,174.00 $16,289.52 74248058 State Hospitals (DSH), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 3 $428.74 $1,286.22 $428.74 $1,286.22 $416.06 $1,248.18 $416.06 $1,248.18 $416.06 $1,248.18 $417.44 $1,252.32 $406.14 $1,218.42 $6,253.32 74248058 State Hospitals (DSH), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 190 $232.39 $44,154.10 $101.83 $19,347.70 $225.53 $42,850.70 $225.53 $42,850.70 $225.53 $42,850.70 $226.27 $42,991.30 $220.15 $41,828.50 $214,675.30 Year 1 Total $4,718,186.45 Year 1 Total (Actual)$599,905.97 Year 2 Total $4,578,886.99 Year 2 Total (Actual)$4,578,886.99 Year 3 Total $5,299,601.87 Year 4 Total $6,041,877.26 Year 5 Total $6,583,491.21 Total MS Credit Applied $4,118,280.48 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$4,718,186.45 Year 2 Total (RFO Response)$4,578,886.99 Grand Total $27,222,043.78 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 10 $205.84 $2,058.40 $3.04 $30.40 $199.76 $1,997.60 $199.76 $1,997.60 $232.97 $2,329.70 $267.18 $2,671.80 $292.37 $2,923.70 $11,981.20 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 10 $64.31 $643.10 $25.67 $256.70 $62.41 $624.10 $62.41 $624.10 $72.81 $728.10 $83.49 $834.90 $91.38 $913.80 $3,744.00 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 10 $82.82 $828.20 $30.62 $306.20 $80.38 $803.80 $80.38 $803.80 $93.73 $937.30 $107.44 $1,074.40 $117.69 $1,176.90 $4,820.60 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6098912 State Hospitals (DSH)-Test Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $3,529.70 Year 1 Total (Actual)$593.30 Year 2 Total $3,425.50 Year 2 Total (Actual)$3,425.50 Year 3 Total $3,995.10 Year 4 Total $4,581.10 Year 5 Total $5,014.40 Total MS Credit Applied $2,936.40 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$3,529.70 Year 2 Total (RFO Response)$3,425.50 Grand Total $20,545.80 52771523 State Lands Commission (SLC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 265 $222.89 $59,065.85 $3.29 $871.85 $232.97 $61,737.05 $232.97 $61,737.05 $232.97 $61,737.05 $267.18 $70,802.70 $292.37 $77,478.05 $330,820.70 52771523 State Lands Commission (SLC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 265 $69.67 $18,462.55 $15.55 $4,120.75 $72.81 $19,294.65 $72.81 $19,294.65 $72.81 $19,294.65 $83.49 $22,124.85 $91.38 $24,215.70 $103,392.40 52771523 State Lands Commission (SLC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 265 $89.64 $23,754.60 $12.96 $3,434.40 $93.73 $24,838.45 $93.73 $24,838.45 $93.73 $24,838.45 $107.44 $28,471.60 $117.69 $31,187.85 $133,090.95 52771523 State Lands Commission (SLC), CDT on behalf of Defender for O365 Plan 1 GCC SubVL Per User 3GU-00001 10 $18.27 $182.70 $0.27 $2.70 $17.73 $177.30 $17.73 $177.30 $17.73 $177.30 $17.79 $177.90 $17.31 $173.10 $888.30 52771523 State Lands Commission (SLC), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 22 $116.20 $2,556.40 $11.32 $249.04 $112.76 $2,480.72 $112.76 $2,480.72 $112.76 $2,480.72 $113.13 $2,488.86 $110.07 $2,421.54 $12,428.24 52771523 State Lands Commission (SLC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 265 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52771523 State Lands Commission (SLC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 265 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365EAddlP1BADBStorGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB DKC-00001 10 $53.59 $535.90 $5.23 $52.30 $52.01 $520.10 $52.01 $520.10 $52.01 $520.10 $52.18 $521.80 $50.77 $507.70 $2,605.60 A.7.j
Packet Pg. 210

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 7 of 21 ends

52771523 State Lands Commission (SLC), CDT on behalf of Dyn365EAddlP1BAPrtlGCC ShrdSvr ALNG SubsVL MVL QlfdOffer AddOn DJJ-00001 1 $5,359.20 $5,359.20 $79.20 $79.20 $5,200.80 $5,200.80 $5,200.80 $5,200.80 $5,200.80 $5,200.80 $5,217.96 $5,217.96 $5,076.72 $5,076.72 $26,055.48 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365ECstmrSrvcGCC ShrdSvr ALNG SubsVL MVL PerUsr NVG-00005 7 $1,018.25 $7,127.75 $98.69 $690.83 $988.15 $6,917.05 $988.15 $6,917.05 $988.15 $6,917.05 $991.41 $6,939.87 $964.58 $6,752.06 $34,653.78 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365ENonProdP1BAInstGCC ShrdSvr ALNG SubsVL MVL Srvcs DJW-00001 1 $1,607.76 $1,607.76 $155.76 $155.76 $1,560.24 $1,560.24 $1,560.24 $1,560.24 $1,560.24 $1,560.24 $1,565.39 $1,565.39 $1,523.02 $1,523.02 $7,816.65 52771523 State Lands Commission (SLC), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 100 $85.75 $8,575.00 $8.35 $835.00 $83.21 $8,321.00 $83.21 $8,321.00 $83.21 $8,321.00 $83.49 $8,349.00 $81.23 $8,123.00 $41,689.00 52771523 State Lands Commission (SLC), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 10 $72.84 $728.40 $7.08 $70.80 $70.68 $706.80 $70.68 $706.80 $70.68 $706.80 $70.92 $709.20 $69.00 $690.00 $3,541.20 52771523 State Lands Commission (SLC), CDT on behalf of PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 25 $107.18 $2,679.50 $1.58 $39.50 $104.02 $2,600.50 $104.02 $2,600.50 $104.02 $2,600.50 $104.36 $2,609.00 $101.53 $2,538.25 $13,027.75 52771523 State Lands Commission (SLC), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 3 $273.32 $819.96 $4.04 $12.12 $265.24 $795.72 $40.84 $122.52 $265.24 $795.72 $266.12 $798.36 $258.91 $776.73 $3,986.49 Year 1 Total $131,455.57 Year 1 Total (Actual)$10,614.25 Year 2 Total $135,150.38 Year 2 Total (Actual)$134,477.18 Year 3 Total $135,150.38 Year 4 Total $150,776.49 Year 5 Total $161,463.72 Total MS Credit Applied $120,841.32 Total MS Credit Applied $673.20 Year 1 Total (RFO Response)$131,455.57 Year 2 Total (RFO Response)$135,150.38 Grand Total $713,996.54 76999519 State Licensing Board (CSLB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 477 $222.89 $106,318.53 $222.89 $106,318.53 $232.97 $111,126.69 $232.97 $111,126.69 $232.97 $111,126.69 $267.18 $127,444.86 $292.37 $139,460.49 $595,477.26 76999519 State Licensing Board (CSLB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 477 $69.67 $33,232.59 $69.67 $33,232.59 $72.81 $34,730.37 $72.81 $34,730.37 $72.81 $34,730.37 $83.49 $39,824.73 $91.38 $43,588.26 $186,106.32 76999519 State Licensing Board (CSLB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 477 $89.64 $42,758.28 $89.64 $42,758.28 $93.73 $44,709.21 $93.73 $44,709.21 $93.73 $44,709.21 $107.44 $51,248.88 $117.69 $56,138.13 $239,563.71 76999519 State Licensing Board (CSLB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 477 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 76999519 State Licensing Board (CSLB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 477 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $182,309.40 Year 1 Total (Actual)$182,309.40 Year 2 Total $190,566.27 Year 2 Total (Actual)$190,566.27 Year 3 Total $190,566.27 Year 4 Total $218,518.47 Year 5 Total $239,186.88 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$182,309.40 Year 2 Total (RFO Response)$190,566.27 Grand Total $1,021,147.29 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,630 $222.89 $586,200.70 $158.69 $417,354.70 $232.97 $612,711.10 $232.97 $612,711.10 $232.97 $612,711.10 $267.18 $702,683.40 $292.37 $768,933.10 $3,283,239.40 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,630 $69.67 $183,232.10 $69.67 $183,232.10 $72.81 $191,490.30 $72.81 $191,490.30 $72.81 $191,490.30 $83.49 $219,578.70 $91.38 $240,329.40 $1,026,120.80 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,630 $89.64 $235,753.20 $79.20 $208,296.00 $93.73 $246,509.90 $93.73 $246,509.90 $93.73 $246,509.90 $107.44 $282,567.20 $117.69 $309,524.70 $1,320,864.90 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 350 $136.66 $47,831.00 $100.66 $35,231.00 $132.62 $46,417.00 $132.62 $46,417.00 $132.62 $46,417.00 $133.06 $46,571.00 $129.46 $45,311.00 $232,547.00 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,630 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,630 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 200 $273.32 $54,664.00 $199.04 $39,808.00 $265.24 $53,048.00 $265.24 $53,048.00 $265.24 $53,048.00 $266.12 $53,224.00 $258.91 $51,782.00 $265,766.00 77157190 State Water Resources Control Board (SWRCB), CDT on behalf of PwrBIPremP1GCC ShrdSvr ALNG SubsVL MVL HKL-00002 1 $45,507.65 $45,507.65 $38,035.13 $38,035.13 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,162.59 $44,308.31 $44,308.31 $43,108.97 $43,108.97 $221,250.11 Year 1 Total $1,153,188.65 Year 1 Total (Actual)$921,956.93 Year 2 Total $1,194,338.89 Year 2 Total (Actual)$1,194,338.89 Year 3 Total $1,194,338.89 Year 4 Total $1,348,932.61 Year 5 Total $1,458,989.17 Total MS Credit Applied $231,231.72 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,153,188.65 Year 2 Total (RFO Response)$1,194,338.89 Grand Total $6,349,788.21 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 520 $222.89 $115,902.80 $222.89 $115,902.80 $232.97 $121,144.40 $232.97 $121,144.40 $232.97 $121,144.40 $267.18 $138,933.60 $292.37 $152,032.40 $649,157.60 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of O365GCCE1 ShrdSvr ALNG SubsVL MVL PerUsr U4S-00002 35 $71.86 $2,515.10 $71.86 $2,515.10 $69.74 $2,440.90 $69.74 $2,440.90 $75.41 $2,639.35 $75.66 $2,648.10 $73.61 $2,576.35 $12,819.80 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 520 $69.67 $36,228.40 $69.67 $36,228.40 $72.81 $37,861.20 $72.81 $37,861.20 $72.81 $37,861.20 $83.49 $43,414.80 $91.38 $47,517.60 $202,883.20 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 520 $89.64 $46,612.80 $89.64 $46,612.80 $93.73 $48,739.60 $93.73 $48,739.60 $93.73 $48,739.60 $107.44 $55,868.80 $117.69 $61,198.80 $261,159.60 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 11 $107.43 $1,181.73 $107.43 $1,181.73 $104.25 $1,146.75 $104.25 $1,146.75 $112.76 $1,240.36 $113.13 $1,244.43 $110.07 $1,210.77 $6,024.04 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 93 $126.43 $11,757.99 $126.43 $11,757.99 $122.69 $11,410.17 $122.69 $11,410.17 $132.62 $12,333.66 $133.06 $12,374.58 $129.46 $12,039.78 $59,916.18 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 520 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 520 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Dyn365EAddlP1BADBStorGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB DKC-00001 20 $49.57 $991.40 $49.57 $991.40 $48.11 $962.20 $48.11 $962.20 $52.01 $1,040.20 $52.18 $1,043.60 $50.77 $1,015.40 $5,052.80 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Dyn365ECstEngPnFmSAGCCNw ALNG SubsVL MVL QlfdOffer PerUsr fromCRMPro NUQ-00001 20 $684.15 $13,683.00 $684.15 $13,683.00 $663.93 $13,278.60 $663.93 $13,278.60 $717.71 $14,354.20 $720.08 $14,401.60 $700.59 $14,011.80 $69,729.20 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Dyn365ETeamMembersGCC ShrdSvr ALNG SubsVL MVL PerUsr MTL-00001 60 $79.29 $4,757.40 $79.29 $4,757.40 $76.95 $4,617.00 $76.95 $4,617.00 $83.21 $4,992.60 $83.49 $5,009.40 $81.23 $4,873.80 $24,250.20 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 26 $252.86 $6,574.36 $252.86 $6,574.36 $245.38 $6,379.88 $245.38 $6,379.88 $265.24 $6,896.24 $266.12 $6,919.12 $258.91 $6,731.66 $33,501.26 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of VisioPlan1FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr HWJ-00001 23 $35.81 $823.63 $35.81 $823.63 $34.75 $799.25 $34.75 $799.25 $37.59 $864.57 $37.71 $867.33 $36.69 $843.87 $4,198.65 77837588 Statewide Health and Planning (OSHPD), CDT on behalf of YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 555 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $241,028.61 Year 1 Total (Actual)$241,028.61 Year 2 Total $248,779.95 Year 2 Total (Actual)$248,779.95 Year 3 Total $252,106.38 Year 4 Total $282,725.36 Year 5 Total $304,052.23 Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$241,028.61 Year 2 Total (RFO Response)$248,779.95 Grand Total $1,328,692.53 82503635 Student Aid Commission (CSAC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 220 $222.89 $49,035.80 $99.53 $21,896.60 $232.97 $51,253.40 $232.97 $51,253.40 $232.97 $51,253.40 $267.18 $58,779.60 $292.37 $64,321.40 $274,643.60 82503635 Student Aid Commission (CSAC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 220 $69.67 $15,327.40 $69.67 $15,327.40 $72.81 $16,018.20 $72.81 $16,018.20 $72.81 $16,018.20 $83.49 $18,367.80 $91.38 $20,103.60 $85,835.20 82503635 Student Aid Commission (CSAC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 220 $89.64 $19,720.80 $89.64 $19,720.80 $93.73 $20,620.60 $93.73 $20,620.60 $93.73 $20,620.60 $107.44 $23,636.80 $117.69 $25,891.80 $110,490.60 82503635 Student Aid Commission (CSAC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 220 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 82503635 Student Aid Commission (CSAC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 220 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $84,084.00 Year 1 Total (Actual)$56,944.80 Year 2 Total $87,892.20 Year 2 Total (Actual)$87,892.20 Year 3 Total $87,892.20 Year 4 Total $100,784.20 Year 5 Total $110,316.80 Total MS Credit Applied $27,139.20 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$84,084.00 Year 2 Total (RFO Response)$87,892.20 Grand Total $470,969.40 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 72 $222.89 $16,048.08 $36.89 $2,656.08 $232.97 $16,773.84 $232.97 $16,773.84 $232.97 $16,773.84 $267.18 $19,236.96 $292.37 $21,050.64 $89,883.36 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 72 $69.67 $5,016.24 $69.67 $5,016.24 $72.81 $5,242.32 $72.81 $5,242.32 $72.81 $5,242.32 $83.49 $6,011.28 $91.38 $6,579.36 $28,091.52 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 72 $89.64 $6,454.08 $89.64 $6,454.08 $93.73 $6,748.56 $93.73 $6,748.56 $93.73 $6,748.56 $107.44 $7,735.68 $117.69 $8,473.68 $36,160.56 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 72 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83803825 Tahoe Conservancy (Tahoe), CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 3,300 $2.07 $6,831.00 $0.87 $2,871.00 $2.01 $6,633.00 $2.01 $6,633.00 $2.13 $7,029.00 $2.13 $7,029.00 $2.08 $6,864.00 $34,386.00 Year 1 Total $34,349.40 Year 1 Total (Actual)$16,997.40 Year 2 Total $35,397.72 Year 2 Total (Actual)$35,397.72 Year 3 Total $35,793.72 Year 4 Total $40,012.92 Year 5 Total $42,967.68 Total MS Credit Applied $17,352.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$34,349.40 Year 2 Total (RFO Response)$35,397.72 Grand Total $188,521.44 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 150 $222.89 $33,433.50 $117.05 $17,557.50 $232.97 $34,945.50 $232.97 $34,945.50 $232.97 $34,945.50 $267.18 $40,077.00 $292.37 $43,855.50 $187,257.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 150 $69.67 $10,450.50 $55.87 $8,380.50 $72.81 $10,921.50 $72.81 $10,921.50 $72.81 $10,921.50 $83.49 $12,523.50 $91.38 $13,707.00 $58,524.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 150 $89.64 $13,446.00 $72.96 $10,944.00 $93.73 $14,059.50 $93.73 $14,059.50 $93.73 $14,059.50 $107.44 $16,116.00 $117.69 $17,653.50 $75,334.50 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7076865 Tax and Fee Administration (CDTFA) - Boe Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 150 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $57,330.00 Year 1 Total (Actual)$36,882.00 Year 2 Total $59,926.50 Year 2 Total (Actual)$59,926.50 Year 3 Total $59,926.50 Year 4 Total $68,716.50 Year 5 Total $75,216.00 Total MS Credit Applied $20,448.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$57,330.00 Year 2 Total (RFO Response)$59,926.50 Grand Total $321,115.50 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 4,350 $222.89 $969,571.50 $116.81 $508,123.50 $232.97 $1,013,419.50 $232.97 $1,013,419.50 $232.97 $1,013,419.50 $267.18 $1,162,233.00 $292.37 $1,271,809.50 $5,430,453.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 4,350 $69.67 $303,064.50 $55.87 $243,034.50 $72.81 $316,723.50 $72.81 $316,723.50 $72.81 $316,723.50 $83.49 $363,181.50 $91.38 $397,503.00 $1,697,196.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 4,350 $89.64 $389,934.00 $72.96 $317,376.00 $93.73 $407,725.50 $93.73 $407,725.50 $93.73 $407,725.50 $107.44 $467,364.00 $117.69 $511,951.50 $2,184,700.50 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 91 $116.20 $10,574.20 $78.04 $7,101.64 $112.76 $10,261.16 $112.76 $10,261.16 $112.76 $10,261.16 $113.13 $10,294.83 $110.07 $10,016.37 $51,407.72 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 359 $136.66 $49,060.94 $91.78 $32,949.02 $132.62 $47,610.58 $132.62 $47,610.58 $132.62 $47,610.58 $133.06 $47,768.54 $129.46 $46,476.14 $238,526.78 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of PowerAutomateplanGCC ShrdSvr ALNG SubsVL MVL PerUsr SFR-00001 1 $160.78 $160.78 $160.78 $160.78 $156.02 $156.02 $156.02 $156.02 $156.02 $156.02 $156.54 $156.54 $152.30 $152.30 $781.66 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 156 $232.39 $36,252.84 $156.07 $24,346.92 $225.53 $35,182.68 $225.53 $35,182.68 $225.53 $35,182.68 $226.27 $35,298.12 $220.15 $34,343.40 $176,259.72 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $183.56 $183.56 $265.24 $265.24 $265.24 $265.24 $265.24 $265.24 $266.12 $266.12 $258.91 $258.91 $1,328.83 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of ProjectPlan5GCC ShrdSvr ALNG SubsVL MVL PerUsr 7VX-00001 1 $501.09 $501.09 $336.57 $336.57 $486.27 $486.27 $486.27 $486.27 $486.27 $486.27 $487.88 $487.88 $474.67 $474.67 $2,436.18 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 1 $63.82 $63.82 $42.82 $42.82 $61.94 $61.94 $61.94 $61.94 $61.94 $61.94 $62.14 $62.14 $60.46 $60.46 $310.30 74394516 Tax and Fee Administration (CDTFA), CDT on behalf of YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 4,350 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $1,759,456.99 Year 1 Total (Actual)$1,133,655.31 Year 2 Total $1,831,892.39 Year 2 Total (Actual)$1,831,892.39 Year 3 Total $1,831,892.39 Year 4 Total $2,087,112.67 Year 5 Total $2,273,046.25 Total MS Credit Applied $625,801.68 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,759,456.99 Year 2 Total (RFO Response)$1,831,892.39 Grand Total $9,783,400.69 68063693 Teacher Credentialing (CTC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 201 $222.89 $44,800.89 $3.29 $661.29 $232.97 $46,826.97 $232.97 $46,826.97 $232.97 $46,826.97 $267.18 $53,703.18 $292.37 $58,766.37 $250,924.38 68063693 Teacher Credentialing (CTC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 201 $69.67 $14,003.67 $32.23 $6,478.23 $72.81 $14,634.81 $72.81 $14,634.81 $72.81 $14,634.81 $83.49 $16,781.49 $91.38 $18,367.38 $78,422.16 68063693 Teacher Credentialing (CTC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 201 $89.64 $18,017.64 $15.36 $3,087.36 $93.73 $18,839.73 $93.73 $18,839.73 $93.73 $18,839.73 $107.44 $21,595.44 $117.69 $23,655.69 $100,948.23 68063693 Teacher Credentialing (CTC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 30 $136.66 $4,099.80 $35.74 $1,072.20 $132.62 $3,978.60 $132.62 $3,978.60 $132.62 $3,978.60 $133.06 $3,991.80 $129.46 $3,883.80 $19,932.60 68063693 Teacher Credentialing (CTC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 68063693 Teacher Credentialing (CTC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 201 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 1 Total $80,922.00 Year 1 Total (Actual)$11,299.08 Year 2 Total $84,280.11 Year 2 Total (Actual)$84,280.11 Year 3 Total $84,280.11 Year 4 Total $96,071.91 Year 5 Total $104,673.24 Total MS Credit Applied $69,622.92 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$80,922.00 Year 2 Total (RFO Response)$84,280.11 Grand Total $450,227.37 7401922 Technology - CA Governor (GO), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 400 $222.89 $89,156.00 $197.45 $78,980.00 $232.97 $93,188.00 $232.97 $93,188.00 $232.97 $93,188.00 $267.18 $106,872.00 $292.37 $116,948.00 $499,352.00 7401922 Technology - CA Governor (GO), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 400 $69.67 $27,868.00 $69.67 $27,868.00 $72.81 $29,124.00 $72.81 $29,124.00 $72.81 $29,124.00 $83.49 $33,396.00 $91.38 $36,552.00 $156,064.00 7401922 Technology - CA Governor (GO), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 400 $89.64 $35,856.00 $85.32 $34,128.00 $93.73 $37,492.00 $93.73 $37,492.00 $93.73 $37,492.00 $107.44 $42,976.00 $117.69 $47,076.00 $200,892.00 7401922 Technology - CA Governor (GO), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 10 $107.43 $1,074.30 $98.67 $986.70 $104.25 $1,042.50 $104.25 $1,042.50 $112.76 $1,127.60 $113.13 $1,131.30 $110.07 $1,100.70 $5,476.40 7401922 Technology - CA Governor (GO), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7401922 Technology - CA Governor (GO), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 400 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 7401922 Technology - CA Governor (GO), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 2 $396.58 $793.16 $364.06 $728.12 $384.86 $769.72 $384.86 $769.72 $416.06 $832.12 $417.44 $834.88 $406.14 $812.28 $4,042.16 7401922 Technology - CA Governor (GO), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 10 $214.98 $2,149.80 $197.34 $1,973.40 $208.62 $2,086.20 $208.62 $2,086.20 $225.53 $2,255.30 $226.27 $2,262.70 $220.15 $2,201.50 $10,955.50 Year 1 Total $156,897.26 Year 1 Total (Actual)$144,664.22 Year 2 Total $163,702.42 Year 2 Total (Actual)$163,702.42 Year 3 Total $164,019.02 Year 4 Total $187,472.88 Year 5 Total $204,690.48 Total MS Credit Applied $12,233.04 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$156,897.26 Year 2 Total (RFO Response)$163,702.42 Grand Total $876,782.06 74133935 Technology (CDT), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,120 $222.89 $249,636.80 $190.01 $212,811.20 $232.97 $260,926.40 $232.97 $260,926.40 $232.97 $260,926.40 $267.18 $299,241.60 $292.37 $327,454.40 $1,398,185.60 74133935 Technology (CDT), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,120 $69.67 $78,030.40 $69.67 $78,030.40 $72.81 $81,547.20 $72.81 $81,547.20 $72.81 $81,547.20 $83.49 $93,508.80 $91.38 $102,345.60 $436,979.20 74133935 Technology (CDT), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,120 $89.64 $100,396.80 $84.72 $94,886.40 $93.73 $104,977.60 $93.73 $104,977.60 $93.73 $104,977.60 $107.44 $120,332.80 $117.69 $131,812.80 $562,497.60 74133935 Technology (CDT), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 815 $107.43 $87,555.45 $98.67 $80,416.05 $104.25 $84,963.75 $104.25 $84,963.75 $112.76 $91,899.40 $113.13 $92,200.95 $110.07 $89,707.05 $446,326.60 74133935 Technology (CDT), CDT on behalf of BingMapsKnwnUsr ALNG SubsVL MVL 100Users T3V-00030 1 $1,284.38 $1,284.38 $1,283.30 $1,283.30 $1,246.42 $1,246.42 $1,246.42 $1,246.42 $1,347.48 $1,347.48 $1,351.93 $1,351.93 $1,315.33 $1,315.33 $6,545.54 74133935 Technology (CDT), CDT on behalf of BingMapsTransactions ALNG SubsVL MVL Usage30MTrnsctns PQR-00042 1 $123,303.62 $123,303.62 $112,028.66 $112,028.66 $119,659.18 $119,659.18 $119,659.18 $119,659.18 $129,361.27 $129,361.27 $129,788.10 $129,788.10 $126,274.99 $126,274.99 $628,387.16 74133935 Technology (CDT), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74133935 Technology (CDT), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,120 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74133935 Technology (CDT), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 615 $214.98 $132,212.70 $197.34 $121,364.10 $208.62 $128,301.30 $208.62 $128,301.30 $225.53 $138,700.95 $226.27 $139,156.05 $220.15 $135,392.25 $673,763.25 74133935 Technology (CDT), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 100 $252.86 $25,286.00 $232.10 $23,210.00 $245.38 $24,538.00 $245.38 $24,538.00 $265.24 $26,524.00 $266.12 $26,612.00 $258.91 $25,891.00 $128,851.00 Year 1 Total $797,706.15 Year 1 Total (Actual)$724,030.11 Year 2 Total $806,159.85 Year 2 Total (Actual)$806,159.85 Year 3 Total $835,284.30 Year 4 Total $902,192.23 Year 5 Total $940,193.42 Total MS Credit Applied $73,676.04 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$797,706.15 Year 2 Total (RFO Response)$806,159.85 Grand Total $4,281,535.95 54699439 Toxic Substance Control (DTSC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 1,216 $222.89 $271,034.24 $222.89 $271,034.24 $232.97 $283,291.52 $232.97 $283,291.52 $232.97 $283,291.52 $267.18 $324,890.88 $292.37 $355,521.92 $1,518,030.08 54699439 Toxic Substance Control (DTSC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 1,216 $69.67 $84,718.72 $69.67 $84,718.72 $72.81 $88,536.96 $72.81 $88,536.96 $72.81 $88,536.96 $83.49 $101,523.84 $91.38 $111,118.08 $474,434.56 54699439 Toxic Substance Control (DTSC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 1,216 $89.64 $109,002.24 $89.64 $109,002.24 $93.73 $113,975.68 $93.73 $113,975.68 $93.73 $113,975.68 $107.44 $130,647.04 $117.69 $143,111.04 $610,711.68 54699439 Toxic Substance Control (DTSC), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 136 $136.66 $18,585.76 $136.66 $18,585.76 $132.62 $18,036.32 $132.62 $18,036.32 $132.62 $18,036.32 $133.06 $18,096.16 $129.46 $17,606.56 $90,361.12 54699439 Toxic Substance Control (DTSC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 1,216 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54699439 Toxic Substance Control (DTSC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 1,216 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54699439 Toxic Substance Control (DTSC), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 17 $232.39 $3,950.63 $232.39 $3,950.63 $225.53 $3,834.01 $225.53 $3,834.01 $225.53 $3,834.01 $226.27 $3,846.59 $220.15 $3,742.55 $19,207.79 54699439 Toxic Substance Control (DTSC), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 87 $273.32 $23,778.84 $273.32 $23,778.84 $265.24 $23,075.88 $265.24 $23,075.88 $265.24 $23,075.88 $266.12 $23,152.44 $258.91 $22,525.17 $115,608.21 54699439 Toxic Substance Control (DTSC), CDT on behalf of ProjOnlnEssntlsGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PN-00001 20 $63.82 $1,276.40 $63.82 $1,276.40 $61.94 $1,238.80 $61.94 $1,238.80 $61.94 $1,238.80 $62.14 $1,242.80 $60.46 $1,209.20 $6,206.00 Year 1 Total $512,346.83 Year 1 Total (Actual)$512,346.83 Year 2 Total $531,989.17 Year 2 Total (Actual)$531,989.17 Year 3 Total $531,989.17 Year 4 Total $603,399.75 Year 5 Total $654,834.52 A.7.j
Packet Pg. 211

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 8 of 21 ends

Total MS Credit Applied $0.00 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$512,346.83 Year 2 Total (RFO Response)$531,989.17 Grand Total $2,834,559.44 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 500 $222.89 $111,445.00 $170.93 $85,465.00 $232.97 $116,485.00 $232.97 $116,485.00 $232.97 $116,485.00 $267.18 $133,590.00 $292.37 $146,185.00 $624,190.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 500 $69.67 $34,835.00 $69.67 $34,835.00 $72.81 $36,405.00 $72.81 $36,405.00 $72.81 $36,405.00 $83.49 $41,745.00 $91.38 $45,690.00 $195,080.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 500 $89.64 $44,820.00 $89.64 $44,820.00 $93.73 $46,865.00 $93.73 $46,865.00 $93.73 $46,865.00 $107.44 $53,720.00 $117.69 $58,845.00 $251,115.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 42 $107.43 $4,512.06 $83.07 $3,488.94 $104.25 $4,378.50 $104.25 $4,378.50 $112.76 $4,735.92 $113.13 $4,751.46 $110.07 $4,622.94 $23,000.88 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 500 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 200 $67.36 $13,472.00 $56.92 $11,384.00 $65.36 $13,072.00 $65.36 $13,072.00 $70.68 $14,136.00 $70.92 $14,184.00 $69.00 $13,800.00 $68,664.00 5572132 Unemployment Insurance Appeals Board (CUIAB), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 6 $214.98 $1,289.88 $209.58 $1,257.48 $208.62 $1,251.72 $208.62 $1,251.72 $225.53 $1,353.18 $226.27 $1,357.62 $220.15 $1,320.90 $6,573.30 Year 1 Total $210,373.94 Year 1 Total (Actual)$181,250.42 Year 2 Total $218,457.22 Year 2 Total (Actual)$218,457.22 Year 3 Total $219,980.10 Year 4 Total $249,348.08 Year 5 Total $270,463.84 Total MS Credit Applied $29,123.52 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$210,373.94 Year 2 Total (RFO Response)$218,457.22 Grand Total $1,168,623.18 80261718 Veteran Affairs (CalVet), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 3,274 $222.89 $729,741.86 $144.65 $473,584.10 $232.97 $762,743.78 $232.97 $762,743.78 $232.97 $762,743.78 $267.18 $874,747.32 $292.37 $957,219.38 $4,087,196.12 80261718 Veteran Affairs (CalVet), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 3,274 $69.67 $228,099.58 $56.95 $186,454.30 $72.81 $238,379.94 $72.81 $238,379.94 $72.81 $238,379.94 $83.49 $273,346.26 $91.38 $299,178.12 $1,277,383.84 80261718 Veteran Affairs (CalVet), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 3,274 $89.64 $293,481.36 $89.64 $293,481.36 $93.73 $306,872.02 $93.73 $306,872.02 $93.73 $306,872.02 $107.44 $351,758.56 $117.69 $385,317.06 $1,644,301.02 80261718 Veteran Affairs (CalVet), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 100 $116.20 $11,620.00 $87.64 $8,764.00 $112.76 $11,276.00 $112.76 $11,276.00 $112.76 $11,276.00 $113.13 $11,313.00 $110.07 $11,007.00 $56,492.00 80261718 Veteran Affairs (CalVet), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 3,274 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80261718 Veteran Affairs (CalVet), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 3,274 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 80261718 Veteran Affairs (CalVet), CDT on behalf of PowerAppsPlanGCC ShrdSvr ALNG SubsVL MVL PerUsr SEL-00001 10 $428.74 $4,287.40 $323.14 $3,231.40 $416.06 $4,160.60 $416.06 $4,160.60 $416.06 $4,160.60 $417.44 $4,174.40 $406.14 $4,061.40 $20,844.40 80261718 Veteran Affairs (CalVet), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 43 $232.39 $9,992.77 $175.15 $7,531.45 $225.53 $9,697.79 $225.53 $9,697.79 $225.53 $9,697.79 $226.27 $9,729.61 $220.15 $9,466.45 $48,584.41 80261718 Veteran Affairs (CalVet), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $206.00 $206.00 $265.24 $265.24 $265.24 $265.24 $265.24 $265.24 $266.12 $266.12 $258.91 $258.91 $1,328.83 Year 1 Total $1,277,496.29 Year 1 Total (Actual)$973,252.61 Year 2 Total $1,333,395.37 Year 2 Total (Actual)$1,333,395.37 Year 3 Total $1,333,395.37 Year 4 Total $1,525,335.27 Year 5 Total $1,666,508.32 Total MS Credit Applied $304,243.68 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,277,496.29 Year 2 Total (RFO Response)$1,333,395.37 Grand Total $7,136,130.62 54032749 Victims Compensation Board (CalVCB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 260 $222.89 $57,951.40 $3.29 $855.40 $232.97 $60,572.20 $187.01 $48,622.60 $232.97 $60,572.20 $267.18 $69,466.80 $292.37 $76,016.20 $324,578.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 260 $69.67 $18,114.20 $1.03 $267.80 $72.81 $18,930.60 $42.21 $10,974.60 $72.81 $18,930.60 $83.49 $21,707.40 $91.38 $23,758.80 $101,441.60 54032749 Victims Compensation Board (CalVCB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 260 $89.64 $23,306.40 $1.32 $343.20 $93.73 $24,369.80 $68.89 $17,911.40 $93.73 $24,369.80 $107.44 $27,934.40 $117.69 $30,599.40 $130,579.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 260 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 260 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 10 $214.98 $2,149.80 $20.82 $208.20 $208.62 $2,086.20 $208.62 $2,086.20 $225.53 $2,255.30 $226.27 $2,262.70 $220.15 $2,201.50 $10,955.50 54032749 Victims Compensation Board (CalVCB), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 20 $252.86 $5,057.20 $24.50 $490.00 $245.38 $4,907.60 $245.38 $4,907.60 $265.24 $5,304.80 $266.12 $5,322.40 $258.91 $5,178.20 $25,770.20 54032749 Victims Compensation Board (CalVCB), CDT on behalf of VisioPlan1FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr HWJ-00001 36 $35.81 $1,289.16 $3.53 $127.08 $34.75 $1,251.00 $34.75 $1,251.00 $37.59 $1,353.24 $37.71 $1,357.56 $36.69 $1,320.84 $6,571.80 54032749 Victims Compensation Board (CalVCB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 4 $107.43 $429.72 $10.35 $41.40 $104.25 $417.00 $104.25 $417.00 $112.76 $451.04 $113.13 $452.52 $110.07 $440.28 $2,190.56 Year 1 Total $108,297.88 Year 1 Total (Actual)$2,333.08 Year 2 Total $112,534.40 Year 2 Total (Actual)$86,170.40 Year 3 Total $113,236.98 Year 4 Total $128,503.78 Year 5 Total $139,515.22 Total MS Credit Applied $105,964.80 Total MS Credit Applied $26,364.00 Year 1 Total (RFO Response)$108,297.88 Year 2 Total (RFO Response)$112,534.40 Grand Total $602,088.26 85888116 Water Resources (DWR), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 4,200 $222.89 $936,138.00 $207.77 $872,634.00 $232.97 $978,474.00 $232.97 $978,474.00 $232.97 $978,474.00 $267.18 $1,122,156.00 $292.37 $1,227,954.00 $5,243,196.00 85888116 Water Resources (DWR), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 4,200 $69.67 $292,614.00 $67.63 $284,046.00 $72.81 $305,802.00 $72.81 $305,802.00 $72.81 $305,802.00 $83.49 $350,658.00 $91.38 $383,796.00 $1,638,672.00 85888116 Water Resources (DWR), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 4,200 $89.64 $376,488.00 $83.76 $351,792.00 $93.73 $393,666.00 $93.73 $393,666.00 $93.73 $393,666.00 $107.44 $451,248.00 $117.69 $494,298.00 $2,109,366.00 85888116 Water Resources (DWR), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 300 $107.43 $32,229.00 $100.11 $30,033.00 $104.25 $31,275.00 $104.25 $31,275.00 $112.76 $33,828.00 $113.13 $33,939.00 $110.07 $33,021.00 $164,292.00 85888116 Water Resources (DWR), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 373 $126.43 $47,158.39 $118.15 $44,069.95 $122.69 $45,763.37 $122.69 $45,763.37 $132.62 $49,467.26 $133.06 $49,631.38 $129.46 $48,288.58 $240,308.98 85888116 Water Resources (DWR), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 4,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85888116 Water Resources (DWR), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 4,200 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 85888116 Water Resources (DWR), CDT on behalf of O365XtraFileStrgGCC ShrdSvr ALNG SubsVL MVL AddOn XtraStrg1GB M9T-00002 1,000 $2.07 $2,070.00 $0.51 $510.00 $2.01 $2,010.00 $2.01 $2,010.00 $2.13 $2,130.00 $2.13 $2,130.00 $2.08 $2,080.00 $10,420.00 85888116 Water Resources (DWR), CDT on behalf of Project Plan3 frmSA GCC Shared All Lng Subs VL MVL Per User 7E7-00001 200 $214.98 $42,996.00 $200.58 $40,116.00 $208.62 $41,724.00 $208.62 $41,724.00 $225.53 $45,106.00 $226.27 $45,254.00 $220.15 $44,030.00 $219,110.00 85888116 Water Resources (DWR), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 160 $252.86 $40,457.60 $242.90 $38,864.00 $245.38 $39,260.80 $245.38 $39,260.80 $265.24 $42,438.40 $266.12 $42,579.20 $258.91 $41,425.60 $206,161.60 Year 1 Total $1,770,150.99 Year 1 Total (Actual)$1,662,064.95 Year 2 Total $1,837,975.17 Year 2 Total (Actual)$1,837,975.17 Year 3 Total $1,850,911.66 Year 4 Total $2,097,595.58 Year 5 Total $2,274,893.18 Total MS Credit Applied $108,086.04 Total MS Credit Applied $0.00 Year 1 Total (RFO Response)$1,770,150.99 Year 2 Total (RFO Response)$1,837,975.17 Grand Total $9,831,526.58 A.7.j
Packet Pg. 212

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

Page 9 of 21 ends

Enrollment Primary Customer Name Item Description Part Number Qty Year 1 N/A Year 2 Unit Price Year 2 Extended Year 2 Unit Price
(Disc. & MS Credit applied)
Year 2 Extended
(Disc. & MS Credit applied)Year 3 Unit Price Year 3 Extended Year 4 Unit Price Year 4 Extended Year 5 Unit Price Year 5 Extended Line
Totals
69115281 Accountancy (CBA), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 131 $222.89 $29,198.59 $222.89 $29,198.59 $222.89 $29,198.59 $266.16 $34,866.96 $290.44 $38,047.64 $131,311.78 69115281 Accountancy (CBA), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 131 $69.67 $9,126.77 $69.67 $9,126.77 $69.67 $9,126.77 $83.14 $10,891.34 $90.75 $11,888.25 $41,033.13 69115281 Accountancy (CBA), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 131 $89.64 $11,742.84 $89.64 $11,742.84 $89.64 $11,742.84 $107.14 $14,035.34 $116.83 $15,304.73 $52,825.75 69115281 Accountancy (CBA), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 131 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69115281 Accountancy (CBA), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 131 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 69115281 Accountancy (CBA), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 5 $136.66 $683.30 $136.66 $683.30 $136.66 $683.30 $135.99 $679.95 $136.12 $680.60 $2,727.15 69115281 Accountancy (CBA), CDT on behalf of ExchgOnlnP2GCC ShrdSvr ALNG SubsVL MVL PerUsr 3NS-00003 20 $72.84 $1,456.80 $72.84 $1,456.80 $72.84 $1,456.80 $72.48 $1,449.60 $72.55 $1,451.00 $5,814.20 Year 2 Total $52,208.30 Year 2 Total (Actual)$52,208.30 Year 3 Total $52,208.30 Year 4 Total $61,923.19 Year 5 Total $67,372.22 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$52,208.30 Grand Total $233,712.01 48229126 Aging (Aging), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 195 $222.89 $43,463.55 $222.89 $43,463.55 $222.89 $43,463.55 $266.16 $51,901.20 $290.44 $56,635.80 $195,464.10 48229126 Aging (Aging), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 195 $69.67 $13,585.65 $69.67 $13,585.65 $69.67 $13,585.65 $83.14 $16,212.30 $90.75 $17,696.25 $61,079.85 48229126 Aging (Aging), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 195 $89.64 $17,479.80 $89.64 $17,479.80 $89.64 $17,479.80 $107.14 $20,892.30 $116.83 $22,781.85 $78,633.75 48229126 Aging (Aging), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 33 $126.43 $4,172.19 $126.43 $4,172.19 $136.66 $4,509.78 $135.99 $4,487.67 $136.12 $4,491.96 $17,661.60 48229126 Aging (Aging), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 195 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48229126 Aging (Aging), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 195 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 48229126 Aging (Aging), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 2 $252.86 $505.72 $252.86 $505.72 $273.32 $546.64 $271.97 $543.94 $272.24 $544.48 $2,140.78 Year 2 Total $79,206.91 Year 2 Total (Actual)$79,206.91 Year 3 Total $79,585.42 Year 4 Total $94,037.41 Year 5 Total $102,150.34 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$79,206.91 Grand Total $354,980.08 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 75 $222.89 $16,716.75 $222.89 $16,716.75 $222.89 $16,716.75 $266.16 $19,962.00 $290.44 $21,783.00 $75,178.50 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 75 $69.67 $5,225.25 $69.67 $5,225.25 $69.67 $5,225.25 $83.14 $6,235.50 $90.75 $6,806.25 $23,492.25 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 75 $89.64 $6,723.00 $89.64 $6,723.00 $89.64 $6,723.00 $107.14 $8,035.50 $116.83 $8,762.25 $30,243.75 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 46973312 Agricultural Labor Relations Board (ARLB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $28,665.00 Year 2 Total (Actual)$28,665.00 Year 3 Total $28,665.00 Year 4 Total $34,233.00 Year 5 Total $37,351.50 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$28,665.00 Grand Total $128,914.50 65497608 Air Resources Board (ARB), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 2,000 $222.89 $445,780.00 $222.89 $445,780.00 $222.89 $445,780.00 $266.16 $532,320.00 $290.44 $580,880.00 $2,004,760.00 65497608 Air Resources Board (ARB), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 2,000 $69.67 $139,340.00 $69.67 $139,340.00 $69.67 $139,340.00 $83.14 $166,280.00 $90.75 $181,500.00 $626,460.00 65497608 Air Resources Board (ARB), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 2,000 $89.64 $179,280.00 $89.64 $179,280.00 $89.64 $179,280.00 $107.14 $214,280.00 $116.83 $233,660.00 $806,500.00 65497608 Air Resources Board (ARB), CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 326 $107.43 $35,022.18 $107.43 $35,022.18 $116.20 $37,881.20 $115.62 $37,692.12 $115.74 $37,731.24 $148,326.74 65497608 Air Resources Board (ARB), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 2,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65497608 Air Resources Board (ARB), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 2,000 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 65497608 Air Resources Board (ARB), CDT on behalf of ProjectPlan5 From SA GCC ShrdSvr ALNG GCC PerUsr 7QK-00001 295 $394.02 $116,235.90 $394.02 $116,235.90 $425.93 $125,649.35 $423.84 $125,032.80 $424.26 $125,156.70 $492,074.75 Year 2 Total $915,658.08 Year 2 Total (Actual)$915,658.08 Year 3 Total $927,930.55 Year 4 Total $1,075,604.92 Year 5 Total $1,158,927.94 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$915,658.08 Grand Total $4,078,121.49 74571488 Business, Consumer Services and Housing Agency (BCSH)O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 89 $222.89 $19,837.21 $222.89 $19,837.21 $222.89 $19,837.21 $266.16 $23,688.24 $290.44 $25,849.16 $89,211.82 74571488 Business, Consumer Services and Housing Agency (BCSH)WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 89 $69.67 $6,200.63 $69.67 $6,200.63 $69.67 $6,200.63 $83.14 $7,399.46 $90.75 $8,076.75 $27,877.47 74571488 Business, Consumer Services and Housing Agency (BCSH)EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 89 $89.64 $7,977.96 $89.64 $7,977.96 $89.64 $7,977.96 $107.14 $9,535.46 $116.83 $10,397.87 $35,889.25 74571488 Business, Consumer Services and Housing Agency (BCSH)CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 74571488 Business, Consumer Services and Housing Agency (BCSH)Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $34,015.80 Year 2 Total (Actual)$34,015.80 Year 3 Total $34,015.80 Year 4 Total $40,623.16 Year 5 Total $44,323.78 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$34,015.80 Grand Total $152,978.54 Net New Cannabis Control (BCC), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 10 $222.89 $2,228.90 $222.89 $2,228.90 $222.89 $2,228.90 $266.16 $2,661.60 $290.44 $2,904.40 $10,023.80 Net New Cannabis Control (BCC), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 10 $69.67 $696.70 $69.67 $696.70 $69.67 $696.70 $83.14 $831.40 $90.75 $907.50 $3,132.30 Net New Cannabis Control (BCC), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 10 $89.64 $896.40 $89.64 $896.40 $89.64 $896.40 $107.14 $1,071.40 $116.83 $1,168.30 $4,032.50 Net New Cannabis Control (BCC), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Net New Cannabis Control (BCC), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $3,822.00 Year 2 Total (Actual)$3,822.00 Year 3 Total $3,822.00 Year 4 Total $4,564.40 Year 5 Total $4,980.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$3,822.00 Grand Total $17,188.60 53417620 Child Support Services (DCSS), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 979 $222.89 $218,209.31 $222.89 $218,209.31 $222.89 $218,209.31 $266.16 $260,570.64 $290.44 $284,340.76 $981,330.02 53417620 Child Support Services (DCSS), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 979 $69.67 $68,206.93 $69.67 $68,206.93 $69.67 $68,206.93 $83.14 $81,394.06 $90.75 $88,844.25 $306,652.17 53417620 Child Support Services (DCSS), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 979 $89.64 $87,757.56 $89.64 $87,757.56 $89.64 $87,757.56 $107.14 $104,890.06 $116.83 $114,376.57 $394,781.75 53417620 Child Support Services (DCSS), CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 300 $136.66 $40,998.00 $136.66 $40,998.00 $136.66 $40,998.00 $135.99 $40,797.00 $136.12 $40,836.00 $163,629.00 53417620 Child Support Services (DCSS), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 53417620 Child Support Services (DCSS), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 53417620 Child Support Services (DCSS), CDT on behalf of ExchgOnlnKioskGCC ShrdSvr ALNG SubsVL MVL PerUsr 3PS-00001 30 $19.37 $581.10 $19.37 $581.10 $19.37 $581.10 $19.27 $578.10 $19.29 $578.70 $2,319.00 53417620 Child Support Services (DCSS), CDT on behalf of PowerAppsperAppPlanGCC ShrdSvr ALNG SubsVL MVL SES-00001 515 $53.59 $27,598.85 $53.59 $27,598.85 $53.59 $27,598.85 $106.66 $54,929.90 $106.76 $54,981.40 $165,109.00 53417620 Child Support Services (DCSS), CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 150 $273.32 $40,998.00 $273.32 $40,998.00 $273.32 $40,998.00 $271.97 $40,795.50 $272.24 $40,836.00 $163,627.50 53417620 Child Support Services (DCSS), CDT on behalf of YammerEntGCC ShrdSvr ALNG SubsVL MVL AddOn toO365M365F3E5 LML-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Year 2 Total $484,349.75 Year 2 Total (Actual)$484,349.75 Year 3 Total $484,349.75 Year 4 Total $583,955.26 Year 5 Total $624,793.68 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$484,349.75 Grand Total $2,177,448.44 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 270 $222.89 $60,180.30 $222.89 $60,180.30 $222.89 $60,180.30 $266.16 $71,863.20 $290.44 $78,418.80 $270,642.60 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 270 $69.67 $18,810.90 $69.67 $18,810.90 $69.67 $18,810.90 $83.14 $22,447.80 $90.75 $24,502.50 $84,572.10 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 270 $89.64 $24,202.80 $89.64 $24,202.80 $89.64 $24,202.80 $107.14 $28,927.80 $116.83 $31,544.10 $108,877.50 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of VisioPlan2FrmSAGCC ShrdSvr ALNG SubsVL MVL PerUsr 9K4-00003 4 $116.20 $464.80 $116.20 $464.80 $116.20 $464.80 $115.62 $462.48 $115.74 $462.96 $1,855.04 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 270 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 270 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 4628622 Child Support Services (DCSS)-Fresno Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $273.32 $273.32 $273.32 $273.32 $271.97 $271.97 $272.24 $272.24 $1,090.85 Year 2 Total $103,932.12 Year 2 Total (Actual)$103,932.12 Year 3 Total $103,932.12 Year 4 Total $123,973.25 Year 5 Total $135,200.60 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$103,932.12 Grand Total $467,038.09 8932647 Child Support Services (DCSS)-GCC High, CDT on behalf of AzureActiveDrctryPremP2GCCHigh b ShrdSvr ALNG SubsVL MVL PerUsr JZH-00001 979 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $110.17 $107,856.43 $110.28 $107,964.12 $215,820.55 Year 2 Total $0.00 Year 2 Total (Actual)$0.00 Year 3 Total $0.00 Year 4 Total $107,856.43 Year 5 Total $107,964.12 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$0.00 Grand Total $215,820.55 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 300 $222.89 $66,867.00 $222.89 $66,867.00 $222.89 $66,867.00 $266.16 $79,848.00 $290.44 $87,132.00 $300,714.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 300 $69.67 $20,901.00 $69.67 $20,901.00 $69.67 $20,901.00 $83.14 $24,942.00 $90.75 $27,225.00 $93,969.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 300 $89.64 $26,892.00 $89.64 $26,892.00 $89.64 $26,892.00 $107.14 $32,142.00 $116.83 $35,049.00 $120,975.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 25 $136.66 $3,416.50 $136.66 $3,416.50 $136.66 $3,416.50 $135.99 $3,399.75 $136.12 $3,403.00 $13,635.75 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 300 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 6810584 Child Support Services (DCSS)-Kern Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 5 $273.32 $1,366.60 $273.32 $1,366.60 $273.32 $1,366.60 $271.97 $1,359.85 $272.24 $1,361.20 $5,454.25 Year 2 Total $119,443.10 Year 2 Total $119,443.10 Year 3 Total $119,443.10 Year 4 Total $141,691.60 Year 5 Total $154,170.20 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$119,443.10 Grand Total $534,748.00 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 53 $222.89 $11,813.17 $222.89 $11,813.17 $222.89 $11,813.17 $266.16 $14,106.48 $290.44 $15,393.32 $53,126.14 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 53 $69.67 $3,692.51 $69.67 $3,692.51 $69.67 $3,692.51 $83.14 $4,406.42 $90.75 $4,809.75 $16,601.19 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 53 $89.64 $4,750.92 $89.64 $4,750.92 $89.64 $4,750.92 $107.14 $5,678.42 $116.83 $6,191.99 $21,372.25 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of VisioPlan2GCC ShrdSvr ALNG SubsVL MVL PerUsr P3U-00001 1 $136.66 $136.66 $136.66 $136.66 $136.66 $136.66 $135.99 $135.99 $136.12 $136.12 $545.43 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 9220906 Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.009220906Child Support Services (DCSS)-Yolo Tenant, CDT on behalf of Project Plan3 GCC Shared All Lng Subs VL MVL Per User 7MS-00001 1 $273.32 $273.32 $273.32 $273.32 $273.32 $273.32 $271.97 $271.97 $272.24 $272.24 $1,090.85 Year 2 Total $20,666.58 Year 2 Total (Actual)$20,666.58 Year 3 Total $20,666.58 Year 4 Total $24,599.28 Year 5 Total $26,803.42 Total MS Credit Applied $0.00
Year 2 Total (RFO Response)$20,666.58 Grand Total $92,735.86 49699001 Coastal Commission (Coastal), CDT on behalf of O365GCCE5FromSA ShrdSvr ALNG SubsVL MVL PerUsr T2P-00001 223 $222.89 $49,704.47 $222.89 $49,704.47 $222.89 $49,704.47 $266.16 $59,353.68 $290.44 $64,768.12 $223,530.74 49699001 Coastal Commission (Coastal), CDT on behalf of WinE5FromSA GCC ALNG SubsVL MVL PerUsr AAF-21866 223 $69.67 $15,536.41 $69.67 $15,536.41 $69.67 $15,536.41 $83.14 $18,540.22 $90.75 $20,237.25 $69,850.29 49699001 Coastal Commission (Coastal), CDT on behalf of EntMobandSecE5fromSAGCC ShrdSvr ALNG SubsVL MVL PerUsr MQX-00001 223 $89.64 $19,989.72 $89.64 $19,989.72 $89.64 $19,989.72 $107.14 $23,892.22 $116.83 $26,053.09 $89,924.75 49699001 Coastal Commission (Coastal), CDT on behalf of CloudAppSecurityAOGCC ShrdSvr ALNG SubsVL MVL AddOn toEMSE5GCC MRA-00001 223 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 49699001 Coastal Commission (Coastal), CDT on behalf of Defender for Identity for Use with GCC SubsVL AddOn to EMS E5 GCC MRC-00001 223 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 A.7.j
Packet Pg. 213

California Department of Technology (OTech) on behalf of CDT Quote Number:1035686.004
W0;PLSS1;B44;G0;Y0;R0;TL0;P0;BD44;BL0;BDSL0;BM0;BE0;E0;BV0;BDGM0;BOGM0 CTM

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Hollister City CouncilMarch 20, 2023

Hollister City Council
March 20, 2023