City Council Report
915 I Street, 1st Floor
Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2022-01085 June 28, 2022
Title: Fiscal Year (FY) 2022/23 Purchase/Cooperative Agreements for Citywide Information Technology Related Goods and Services [Published for 10-Day Review 06/17/2022]
Location: Citywide
Recommendation: Pass a Motion authorizing the City Manager or the City Manager’s designee to: 1) approve the use of cooperative purchasing agreements with Adobe Inc., Anixter Inc., AT&T Inc., AT&T Mobility LLC, Autodesk Inc., BeyondTrust Corporation, Big Fix, Broadcom, Calabrio, Inc., CDW-G, Cisco Systems Inc., CradlePoint, Cylance, Dell Computers, Dell EMC, ExaGrid, F5 Networks Inc., Flowbird, Gartner Inc., Google Inc., Graybar, HP (Hewlett-Packard Enterprise), KnowBe4, Kronos Incorporated, Language Link, Lenovo, Litera, Microsoft Corporation, Motorola, NetBrain, NetMotion, NWN Corporation, Okta, Palo Alto Networks Inc., Pure Storage, Quest, Rapid 7 Nexpose, Red Hat Inc., SAP Public Services Inc., ServiceNow Inc., SolarWinds Inc., Splunk, Tec-Com, Tessco, Tintri, TransUnion, Trend Micro Inc., Twillo, Tyler Technologies Inc., Varonis, Veeam, Verizon Wireless, VMWare Inc., Zonar Systems Inc., and Zoom Video Communications Inc.; 2) replace any contract listed in Attachment 2 that expires during Fiscal Year (FY) 2022/23 with an appropriate replacement contract from the same cooperative organization, subject to applicable legal restrictions; and 3) issue the required purchase orders for the not-to-exceed amount specified for the vendors under the cooperative purchasing agreements and or their authorized resellers, for a total amount not to exceed $27.5 million during the FY2022/23.
Contact: Maria MacGunigal, (916) 808-7998, [email protected] ; Ignacio
Estevez, IT Manager, (916) 808-7349, [email protected]; Cassy Vaioleti, Program Specialist, (916) 808-8047 [email protected], Information Technology
Presenter: None
Attachments:
1-Description/Analysis
2-List of Cooperative IT Purchases
Description/Analysis
Issue Detail: The City has ongoing needs to purchase information technology (IT) related goods and services. In May 2022, the IT Department conducted its annual review of all citywide IT related purchases made in FY2021/22. Based on this annual review, staff has prepared an estimate of the anticipated purchases citywide of a variety of IT related goods and services for FY2022/23. These purchases are necessary to ensure the continued delivery of programs and services citywide including the procurement of IT equipment needed to support the City’s remote workforce due to COVID-19 and normal equipment replacement cycles.
Additionally, the anticipated purchases in this report will support required computer hardware and software maintenance for critical enterprise and business systems that directly support City business operations. Without this support, City systems would not receive the necessary support needed to properly operate these systems making the City more vulnerable to security breaches and susceptible to dangerous virus and other malware that could quickly result in a total shut down of most computer systems.
Staff requests approval and spending authority to cover the estimated expenditures using cooperative purchasing agreements, and the authority to substitute any of the cooperative agreements listed in Attachment 2 with the appropriate replacement agreement issued by the same cooperative organization if that agreement expires during this purchase approval period.
The cooperative purchasing agreements and vendors that will be used to procure the IT related goods and services for FY2022/23 are listed in Attachment 2.
Policy Considerations: The recommendations in this report are in accordance with City Code: 1) section 3.56.240, which authorizes the City Manager, where advantageous to the City, to utilize cooperative purchasing agreements approved by the City Council to purchase supplies or nonprofessional services through legal contracts of other governmental jurisdictions or public agencies without separate competitive bidding by the City; 2) City’s Professional Services Policy API-4102 section 2.1(a)(3)(iii) allowing cooperative agreements for professional services; and 3) chapters 3.56 and 3.64 concerning Council approval of agreements that are $250,000 or more.
The Sacramento City Code Section 4.04.020 and Council Rules of Procedure (Chapter 7, Section E.2.d) mandate that unless waived by a 2/3 vote of the City Council, all labor agreements, and all agreements greater than $1,000,000 shall be made available to the public at least ten (10) days prior to council action. This item was published for 10-day review on June 17, 2022, in compliance with the City Code.
Economic Impacts: None.
Environmental Considerations:
California Environmental Quality Act (CEQA): No environmental review is necessary because the recommendations in this report involve the purchase of IT goods and services which are not considered to be a “project” as proscribed in California Environmental Quality Act Guidelines, (“CEQA”). (CEQA Guidelines section 15378(b)(2).)
Sustainability: Under Phase 1 of the City of Sacramento’s Climate Action Plan, all applicable “Green” technology initiatives will be considered prior to the purchase of IT equipment hardware and software.
Commission/Committee Action: Not applicable.
Rationale for Recommendation: In an ongoing effort to maximize cost savings and staff resources, many government agencies share contracting efforts through cooperative purchasing. This procurement approach increases pricing competitiveness and lowers operating costs through volume purchasing. When comparing the administrative costs of procurement, staff considers product research, source selection, specifications, advertising, staff reports, awarding, protest, and administration of the contract. It is often more cost effective to eliminate the cost and time spent on these administrative processes and purchase items and services through a cooperative purchasing program. The City has used both regional and national cooperative purchasing agreements to complement its own contracting initiatives. Cooperative purchasing enables City departments and the Procurement Services Division to evaluate a broader range of contracting opportunities and to share resources with other jurisdictions. Cooperative purchasing also leverages internal and external resources to maximize cost savings opportunities for the City.
Financial Considerations: The total amount requested for FY2022/23 will not exceed $27.5 million. Purchases will be made from various departmental operating and Capital Improvement Program (CIP) budgets through the competitive/cooperative purchasing agreements listed in Attachment 2. Funding for the purchases has been included in the FY2022/23 Operating and CIP budgets.
Local Business Enterprise (LBE): The City’s LBE program does not apply to cooperative purchasing agreements that result from another public agency’s competitively bid process.
Background: Cooperative Purchase Agreements: The use of cooperative purchasing agreements maximizes cost savings and staff resources by sharing contracting and purchasing efforts with other government agencies. Utilizing cooperative purchasing agreements is advantageous to the City because it provides an opportunity for the City to obtain lower pricing through volume purchasing. As cooperative agreements reach expiration, they are generally renewed allowing government agencies to continue to leverage cost savings. Below is a brief explanation of competitive agreements the City will use to make cooperative IT purchases:
Houston-Galveston Area Council of Government (H-GACBuy): The H-GACBuy Cooperative Purchasing Program assists local governments in reducing costs through this government-to- government procurement service available nationwide. This program is available to local government entities and qualifying non-profit corporations.
Microsoft Enterprise License Agreements (MELA) / County of Riverside Microsoft Master Enterprise Agreement (MMEA): MELA/MMEA contract is competitively bid by the County of Riverside and available to any public agency within the State of California for the purchase of Microsoft software enterprise licensing and maintenance.
NASPO ValuePoint: NASPO ValuePoint is a national cooperative purchasing program facilitating public procurement solicitations and agreements using a lead-state model and provides the highest standard of excellence in public cooperative contracting.
NASPO ValuePoint is available to public agencies and is a program under National Association of State Procurement Officials that is made up of the directors of the central purchasing offices of the 50 states, District of Columbia and territories of the United States.
National Cooperative Purchasing Alliance (NCPA): NCPA is a leading national government purchasing cooperative working to reduce the cost of goods and services by leveraging the purchasing power of public agencies in all 50 states. NCPA works with a lead public agency, who competitively solicits master cooperative purchasing contracts that ensure all public agencies are receiving products and services of the highest quality at the lowest possible prices.
National Purchasing Partners (NPPGov) is a national cooperative procurement organization based offering publicly solicited contracts to government entities nationwide. NPPGov contracts are created through a public solicitation by a Lead Public Agency. Access to these cooperative contracts is complimentary with no purchasing obligations.
OMNIA Partners: OMNIA is a leading national government purchasing cooperative, providing world class government procurement resources and solutions to local and state government agencies, school districts (K-12), higher education institutions, and nonprofits looking for the best overall supplier government pricing. OMNIA partners with many governmental agencies to offer cooperative purchasing contracts to other governmental agencies in order to create a more economical means of procuring services and supplies, ability to pay less for products and services, and reduce administrative costs in developing contracts.
Pennsylvania Education Purchasing Program (PEPPM): PEPPM is a cost-effective source for bid-protected technology purchases. Government agencies achieve lower costs of acquisition for their technology products and also enjoy the promise from awarded vendors to offer their best national cooperative price using competitively bid contracts awarded by educational agency.
With more than two million products under contract, the PEPPM technology purchasing cooperative is the nation’s most comprehensive source for public agencies to research and procure technology brands that meet their own local standards.
State of California – California Network and Telecommunications (CALNET) Next Generation Contracts is a program focused on providing services to support the complex and critical telecommunications, network, and cellular voice and data services. The CALNET Program accomplishes this through oversight, statewide policy, and a suite of statewide, competitively bid telecommunications contracts used by both state and local agencies and include 1) CALNET Next General Data Networks and Communications Services Contract (DNCS); 2) CALNET Next Generation Cellular Voice and Data Contracts; and 3) CALNET Next Generation First Responder.
State of California Master Services Agreement: Master Service Agreements are contracts that are competitively bid by the State of California, Department of General Services, and available to any agency that expend public funds. These agreements establish a pre-qualified list of vendors and simplify the purchasing process.
U.S. General Services Administration (GSA) Schedule 70: GSA Schedule 70 delivers federal, state, and local customer agencies the tools and expertise needed to shorten procurement cycles, ensure compliance, and obtain the best value for innovative technology products, services, and solutions through a competitive solicitation process. With more than 7.5 million products and services from over 4,600 pre-vetted vendors, federal agencies, as well as civilian, state, and local organizations, continue to maximize budgets, and reduce buying cycles by up to 50 percent over open market.
Attachment 2
Cooperative IT Purchases
Vendor Name Amount Cooperative Purchase Agreement Description Adobe, Inc. (and all
authorized resellers)
$350,000 NASPO ValuePoint Cloud Solutions 2016-
2026
NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners # 4400006644,
#4400006642
OMNIA Partners # R210401, #MA3458
OMNIA Partners # 2018011-01, 2018011-02,
PEPPM # 528897-005
Adobe software licenses,
maintenance,
subscription services;
web content
management; and
electronic signatures.
Anixter, Inc. (and all
authorized resellers)
$250,000
OMNIA Partners #R170501 (Security
Services)
OMNIA Partners #192008 (Voice, Data &
Communications)
Cabling, networking and
security products,
systems and services.
AT&T, Inc. $1,000,000 CALNET Next Generation Data Networks and Communications Services (DNCS) Contract
(All Categories).
Telephone billing, data
lines, telecommunication
services.
AT&T Mobility, LLC $475,000 CALNET Next Generation Cellular Voice and Data Contract (All Categories).
CALNET Next Generation First Responder
Cellular Services Contract (All Categories)
Cellular phone services
and equipment.
Autodesk Inc. (and all
authorized resellers)
$90,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners # 4400006642
Autodesk software and
maintenance purchases.
BeyondTrust
Corporation (and all
authorized resellers)
$25,000 OMNIA Partners #R191902
OMNIA Partners #4400006644
Sourcewell Contact #081419
NASPO ValuePoint ADSPO16-130651
Privileged identity and
access management
software system.
Big Fix (and all
authorized resellers)
$65,000 OMNIA Partners #4400006644
OMNIA Partners #2018011-02
Automated server patch
management software
licenses and
maintenance.
Broadcom (and all
authorized resellers)
$130,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners #4400006644
Scheduling software
licenses and
maintenance.
Calabrio (and all
resellers)
$110,000
State of California Contact #1-19-70-19B-1
OMNIA Partners #4400006644
NPPGov #PS21015
Workforce management
software, maintenance,
and subscription
services.
CDW-G $2,600,000 NASPO ValuePoint #ADSPO16-130652
California Contract #1-19-70-19F,1-19-70-
19H-3
OMNIA Partners Contract #2018011-01,
R171001, R210401,
Sourcewell Contract #081419
PEPPM #52889-005
Routine computer
hardware equipment,
software, peripheral and
services.
Cisco Systems, Inc.
(and all authorized
resellers)
$1,500,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
Telecommunication
network hardware,
Attachment 2
Cooperative IT Purchases
Vendor Name Amount Cooperative Purchase Agreement Description NASPO ValuePoint #AR3227, #AR2477
OMNIA Partners #4400006644, #2018011-01
PEPPM #528897-050, #528899-036
State of California Contract #1-19-70-19H-2
CA Cisco Enterprise Contract Price 1-19-70-
19B-1
software, maintenance,
and services.
CradlePoint (and all
authorized resellers)
$120,000 OMNIA Partners #2018011-01
OMNIA Partners #4400006644
Sourcewell #081419-SHI, #081419 – CDW-G
Wireless edge
networking hardware
equipment and
maintenance.
Cylance (and all
authorized resellers
$50,000 NASPO ValuePoint #AR2472
NASPO ValuePoint #AR233
PEPPM # 528897-064, # 529561-015
Security hardware,
software and
maintenance
Dell Computers (and
all authorized
resellers)
$4,100,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
NASPO ValuePoint # MNWNC-108
Routine IT hardware
purchases including
personal computers,
laptops, monitors and
peripheral.
Dell Computers (and
all authorized
resellers)
$100,000 State of Montana Master IT Equipment Lease
Agreement 6525772 (City Agreement 2012-
0579 and 2012-0579-1)
Lease of Dell hardware
equipment.
Dell EMC
(and all authorized
resellers)
$300,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
NASPO ValuePoint # MNWNC-109
OMNIA Partners #4400006644
Sourcewell #081419-SHI, #081419–CDW-G
State of California Contract 1-19-70-19D-2
Computer hardware
equipment, software, and
maintenance.
ExaGrid (and all
authorized resellers)
$150,000 Sourcewell #081419-CDW
OMNIA Partners #4400006644
OMNIA Partners #2018011-01
Backup storage
equipment, hardware,
maintenance, and
services.
F5 Networks, Inc.
(and all authorized
resellers)
$100,000 NASPO ValuePoint #AR2472
NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners Contract #2018011-01
OMNIA Partners #4400006644
PEPPM #529561-022, #529461-023
Technology products,
applications, hardware,
services, and solutions
Flowbird (Formerly
Parkeon) (and all
authorized resellers)
$450,000 Sourcewell #080321-PRK
NCPA Contract #05-39
Flowbird/Parkeon parking
system maintenance,
parts and hardware.
Gartner, Inc. (Gartner
and all authorized
resellers)
$140,000 County of Ventura Contract #4667
NASPO ValuePoint #186840
OMNIA Partners #4400006644
Gartner technology
advisory services
Google (and all
authorized resellers)
$75,000 NASPO ValuePoint #AR2472 (7-17-40-05)
OMNIA Partners # R191902, 2018011-02
OMNIA Partners # 4400006644,
#4400006642
Google software and
cloud solutions.
Attachment 2
Cooperative IT Purchases
Vendor Name Amount Cooperative Purchase Agreement Description Graybar $120,000 OMNIA Partners #EV2370
OMNIA Partners #4400006644
Electrical, lighting, data
communications, and
security hardware.
HP (HP, Inc. and
Hewlett Packard
Enterprise) (and all
authorized resellers)
$600,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
NASPO ValuePoint #AR1464
NASPO ValuePoint #MNWNC-
115/MNNVP133
OMNIA Partners #R171402, #R210403,
#4400006644, #2018011-02
State of California Contract: #1-17-70-01B,
#1-17-70-02B, # 1-17-70-05B, #1-17-70-
11A,
#1-16-70-04A, #1-16-70-08C,
#1-19-70-19H-2
Computers hardware
equipment, software, and
maintenance.
KnowBe4 (and all
authorized resellers)
$35,000 NCPA Contract 01-106
OMNIA Partners # 4400006644
Purchase Card Industry
(PCI) and security
awareness training.
Kronos Incorporated
(and all authorized
resellers)
$100,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners Contract #18220
OMNIA Partners Contract #4400006644
Telestaff software license
and maintenance.
Language Link (and
all authorized
resellers)
$25,000 NASPO ValuePoint #90-000-18-00003AB Language interpretation services
Litera (and all
authorized resellers)
$7,500 GSA Schedule 70 Legal Document Drafting
Software
Lenovo (and all
authorized resellers)
$200,000 NASPO ValuePoint #MNWNC-117, 128, 135
OMNIA Partners Contract #4400006644
NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
State of California Contract #1-17-70-01B
Routine IT hardware
purchases including
personal computers,
laptops, monitors and
peripheral.
Microsoft Corporation
(and all authorized
resellers)
$5,000,000 County of Riverside Microsoft Enterprise
Agreement (MMEA) #01E73970, 01E73134
(RIVCO10700-012-12/19, SCA-16-70-003Q)
Microsoft Enterprise License Agreement
(MELA) Software License & Support (SCA-
16-70-0169R)
State of California Microsoft License
Agreement
Microsoft software
licenses, maintenance,
and subscriptions
services.
Motorola $3,000,000 Sacramento County Cooperative Purchase Agreement WA00034181
NASPO ValuePoint # 00318
Radio’s communication
equipment and supplies
Attachment 2
Cooperative IT Purchases
Vendor Name Amount Cooperative Purchase Agreement Description NetBrain (and all
authorized resellers)
$25,000 NASPO ValuePoint #ADSPO16-130651
GSA Schedule 70 (GS-35F-235DA)
OMNIA Partners #4400006644
Network automation
software maintenance.
NetMotion (and all
authorized resellers)
$100,000 OMNIA Partners # 4400006644
OMNIA Partners # 2018011-01
Mobile network software
solution and maintenance
for public safety vehicles.
NWN Corporation $200,000 NASPO ValuePoint #MNWNC-115
NASPO ValuePoint #MNWNC-105
PEPPM 2019
State of California MSA 5167010-134
State of California Contract: #1-17-70-01B,
#1-17-70-02B, # 1-17-70-05B, #1-17-70-
11A,
#1-16-70-04A, #1-16-70-08C,
#1-19-70-19B-1, #C3-A-12-10-TS-12,
#C3-B-12-10-TS-12, #1-19-70-19H-2
Network hardware,
servers, storage,
hardware maintenance,
and consulting services.
Okta (and all
authorized resellers)
$250,000 NASPO ValuePoint #ADSPO16-130651
OMNIA Partners #4400006644
OMNIA Partners #R210401
OMNIA Partners #2018011-02
Identify access
management software,
maintenance, and
subscription services.
Palo Alto Networks,
Inc. (and all
authorized resellers)
$250,000 NASPO ValuePoint #AR626 (7-14-70-11)
NASPO ValuePoint #AR2472 (7-17-40-05)
NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #AR3229
OMNIA Partners #R191902, #4400006644,
#2018011-02
IT hardware, software,
and maintenance.
Pure Storage (and all
authorized resellers)
$800,000 NASPO ValuePoint #MNWNC-125 (7-15-70-
34-019)
OMNIA Partners #4400006644
OMNIA Partners #R210401
Server storage solution.
Quest (and all
authorized resellers)
$25,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners #4400006644
OMNIA Partners #R210401
Cloud and security
software system
management.
Rapid 7 Nexpose
(and all authorized
resellers)
$150,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners #2018011-02, #R191902
OMNIA Partners #4400006644
Network and security
services.
Red Hat, Inc. (and all
authorized resellers)
$100,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners/National IPA #R191902
OMNIA Partners #2018011-02
Red Hat operating
system software and
maintenance.
Attachment 2
Cooperative IT Purchases
Vendor Name Amount Cooperative Purchase Agreement Description NASPO ValuePoint MNVP-134 (#7-15-70-34-
02)
SAP Public Services,
Inc. (and all
authorized resellers)
$50,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
NASPO ValuePoint #AR2472
OMNIA Partners #4400006644
SAP software licenses
and maintenance.
ServiceNow, Inc.
(and all authorized
resellers)
$155,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #AR2472 (7-17-40-05)
OMNIA Partners/National IPA #R191902
NASPO ValuePoint #AR7472
OMNIA Partners #4400006644
IT service management
system software and
maintenance.
SolarWinds, Inc. (and
all authorized
resellers)
$65,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners #R191902
OMNIA Partners #4400006644
Network security
software and
maintenance.
Splunk (and all
authorized resellers)
$30,000 NASPO ValuePoint #AR2472
NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
OMNIA Partners #4400006644
Security hardware,
software, and
maintenance.
Tec-Com $325,000 OMNIA Partners #R170501
Security systems,
cabling, networking
hardware, and services.
Tessco (and all
authorized resellers)
$60,000 OMNIA Partners #4400006644
OMNIA Partners #R210401
Radio communication
equipment and supplies.
Tintri (and all
authorized resellers)
$60,000 NASPO ValuePoint #AR2472 (7-17-40-05)
NASPO ValuePoint #MNWNC-102
OMNIA Partners #4400006644
Server hardware,
maintenance, and
storage equipment.
TransUnion $10,000 NCPA #NCPA01-55
NASPO ValuePoint AR2472
GSA GS-OOF-226CA, GS-35F-019Y
FEDLINR LCFDL19C0007
Credit reporting services.
Trend Micro, Inc.
(and all authorized
resellers)
$125,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
PEPPM Contract #528899-171
PEPPM Contract #528897-273
OMNIA Partners #4400006644
Endpoint protection and
email filtering software,
software maintenance,
and technical support.
Twilio (and all
authorized resellers)
$25,000 OMNIA Partners/National IPA #R191902
NCPA Contract #01-86
NASPO ValuePoint #AR2472 (7-17-40-05)
Cloud communication
platform.
Tyler Technologies
(and all authorized
resellers)
$280,000 OMNIA Partners Contract #2018011-02
Sourcewell #090320-TTI
NASPO ValuePoint #AR2472
Public sector software
and hardware
maintenance, and
equipment.
Varonis $130,000 PEPPM Contract #528897-282, 528899-177 OMNIA Partners Contract #2018011-02
OMNIA Partners #4400006644
Security hardware and
software services and
maintenance.
Attachment 2
Cooperative IT Purchases
Vendor Name Amount Cooperative Purchase Agreement Description Veeam $60,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
NASPO ValuePoint #AR2472
PEPPM 528897-283
Sourcewell #081419-SHI
Data management
software tools and
service.
Verizon Wireless $1,800,000 CALNET Next Generation Cellular Voice and Data Contract (All Categories).
CALNET First Responder Cellular Services
Contract (All Categories)
Cellular phone services
and equipment
VMWare, Inc. (and all
authorized resellers)
$730,000
NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
NASPO ValuePoint AR2472, AR2485, AR609
GSA Schedule $70 (70-35F-0143R)
OMNIA Partners #R191902
OMNIA Partners #2018011-02
Sourcewell #081419-SHI
Software, software
maintenance, and
technical support.
Zonar Systems, Inc.
(and all authorized
resellers)
$350,000 NASPO ValuePoint #ADSPO16-130651
NASPO ValuePoint #ADSPO16-130652
NASPO ValuePoint #ADSPO16-138244
PEPPM 2019
Fleet management
hardware and software
licenses and
maintenance
Zoom Video
Communications, Inc.
(and all authorized
resellers)
$75,000 NASPO ValuePoint #AR2472
OMNIA Partners #2018011-02
OMNIA Partners #4400006644
OMNIA Partners #R210401
Video conferencing
TOTAL $27,497,500