Q-008987 Version 1
Tuesday, July 8
Michael Haberkern
City of Santa Maria
[email protected]
APEX Backup Services /
Druva -
Primary Backup
Refresh
Modernization
City of Santa Maria
forby Eucalyptus Segovia
The [RE]DESIGN Group
[email protected] Attachment C
Contract Code
Description Qty
Master Contract Code:NASPO 23026
Contract Number: California NASPO Participating Addendum No. 7-23-70-55-01 under the Master Agreement No. 23026 NASPO ValuePoint Cooperative Purchasing Program
Contractor Name: Dell Marketing, L.P.
[re]DESIGN Unique Contract Number: C000001148050
Contract Website: https://www.naspovaluepoint.org/portfolio/computer-equipment-peripherals-related-services-2023-2028/dell- marketing-lp/
APEX Backup Services / Druva - Primary Backup Refresh Modernization Description Price Qty Ext. Price
210-BBES PowerProtect Backup Service for Hybrid Workloads $0.00 1 $0.00 800-BBQV Informational Purposes Only $0.00 1 $0.00
800-BBQV Informational Purposes Only $0.00 1 $0.00
854-5510 5 Years ProSupport PowerProtect Backup Svc PREM Sub Sftwr Spt- Cntrct
$0.00 1 $0.00
895-6159 5 Years ProSupport PPBS Core Ransomware Protection Sub Sftwr Spt-Contract
$0.00 1 $0.00
900-9997 On-Site Installation Declined $0.00 1 $0.00
701-6538 Infrastructure Deployment Selected $0.00 1 $0.00 929-3709 Thank you for Your Order $0.00 1 $0.00
935-6720 Thank you for Your Order $0.00 1 $0.00
626-BBBG Storage Software Info $0.00 1 $0.00
141-BFTP PowerProtect Backup Service for Hybrid Workloads Premium Tier 1 5YR SU=CA
$6,186.8075 32 $197,977.84
854-5483 5 Years ProSupport PowerProtect Backup Svc PREM T1 Sub Sftwr Spt
$3,437.11 32 $109,987.52
141-BTJV PowerProtect Backup Service for Hybrid Workloads Core Ransomware Protection Tier 1 5YR SU=MC
$519.05 32 $16,609.60
895-6147 5 Years ProSupport PPBS Core Ransomware Protection T1 Sub Sftwr Spt
$34.92 32 $1,117.44
Subtotal: $325,692.40
Incentives Included
Description Price Qty Ext. Price
INCEN July 25th Incentive ($4,364.96) 1 ($4,364.96)
INCEN Data Protection Rebate ($199,278.00) 1 ($199,278.00) Subtotal: ($203,642.96)
APEX Backup Services / Druva - Primary Backup Refresh Modernization Prepared by: Prepared for: Quote Information:
The [RE]DESIGN Group City of Santa Maria Quote #: 008987 Eucalyptus Segovia
(424) 207-1600
[email protected]
110 East Cook Street
Santa Maria, CA 93454
Michael Haberkern
[email protected]
Version: 1
Delivery Date: 07/08/2025
Expiration Date: 07/25/2025
Quote Summary
Description Amount
APEX Backup Services / Druva - Primary Backup Refresh Modernization $325,692.40 Total: $325,692.40
Acceptance and Incorporation by Reference
Acceptance of this Quote is binding and the above item(s) will be purchased in reliance thereon. All sales are final. Payment Terms are Net
30. After orders are placed, a final invoice will be provided that shall include all applicable taxes and shipping charges not included herein.
This Order together with the Master Services Agreement and Service Attachments and other terms and conditions identified on Exhibit A, all of which are incorporated herein by reference (collectively, the “Agreement”) is between REDESIGN Group (sometimes referred to as “we,” “us,” “our,” or “Provider”), and the customer found on the signature block at the end of this Order (sometimes referred to as “you,” “your,” or “Client”). This A reement is effective as of the date both parties have signed below (the “Effective Date”). Both Provider and Client are sometimes referred to individually as a “Party”, or together as the “Parties”. Any capitalized terms in this Order not directly defined are referred to in the applicable document identified on Exhibit A of this Order. If there is a conflict between this Order, the Master Services Agreement, any Service Attachment, or Exhibit, this Order will control.
By signing or accepting this Order, Client acknowledges, represents, and warrants that it has read and agrees to the terms and conditions identified on Exhibit A to this Order which are incorporated as if fully set forth herein.
The parties hereby agree that electronic signatures to this Order shall be relied upon and will bind them to the obligations stated herein. Each party hereby warrants and represents that it has the express authority to execute this Agreement(s). This Order supersedes all prior negotiations, proposals, orders, agreements and communications between the parties regarding Provider’s Services.
Provider may make changes to the Agreement at any time. If there are changes, Provider will revise the date at the top of the document.
Provider may or may not provide Client with additional notice regarding such changes. Client should review the terms and conditions regularly. Unless otherwise noted, the amended terms and conditions will be effective immediately, and your continued use of the Services thereafter constitute your acceptance of the changes. If you do not agree to the amended terms and conditions, you must stop using the Services immediately. Please note, you may incur a termination fee or other third-party fees, if applicable. You may access the current version of the terms and conditions at any time by visiting http://redesign-group.com/legal.
The parties, acting through their authorized officers, hereby execute this Agreement.
Is a PO Required?
Yes - PO# _________________ No
The [RE]DESIGN Group City of Santa Maria
Signature:
Name:
Title:
Date:
Signature:
Name:
Title:
Date:
Exhibit A
Agreement Description
Master Services Agreement General terms and conditions applicable to all Provider products and services Services Attachment for Managed Services Core managed services including monitoring, remote management, and help-desk Data Processing Agreement Data security and privacy agreement including statutorily required terms Service Level Objectives Targeted response times by tier of severity Schedule of Services Description of managed services offered by Provider Schedule of 3rd Party Services Notice of third-party services and waiver of claims
redesign-group.com
The [RE]DESIGN Group
2629 Manhattan Ave, Suite 307
Hermosa Beach, CA 90254
The Future Belongs
to the Curious