Memorandum 2012

State of California.
Board of EquallzlItion
Admlnlstrallon Department-MIC: 69
Telephone: (916) 445·4272
Memorandum
To
Kristine Cazadd
Executive Director
From
Liz f:!ouser, Deputy Director
Administration Department
Sub)oct:
APPROVAL OF CONTRACT OVER $1 MILLION
Oat.:
June 7, 2012
Your approval is requested to place an Administrative Agenda Item before the Board at the
June 26: 2012 Board Meeting.
STD 65 Purchase Authority Purchase Order 2011-4242:
•
Mlcrosof! Enterprise licensing Agreement, Software Cooperative Agreement
(MELNSCA) for purchase of Microsoft Enterprise Software Annual Subscription
License Renewal services. .The Microsoft Enterprise Agreement (EA) Is a volume
licensing program. The intention of utilizing the EA Is to help the BOE to stahdardize
the Information technology (IT), simplify license management, and provide maintenance
benefits. Because this Agreement exceeds $1 million, Board Member approval Is
required. Attached Is a short description of the selvices to be provided by this
Agreement. Also attached Is STD 65 Purchase Authority Purchase Order 2011-12
proposed Agreement.
.
With your approval, the Board Proceedings Division will place this Item on the Public Agenda
Notice and provide· a copy of the attachments to each Board Member. If you have any
questions or wish to discuss the Board's contracts further, please call me or have your staff
call Veronica Dodd at 322-0665.
LH:lf
Attachment
BOARD APPROVED
At the
Bo~rd Meeting
Joann Richmond, Chief
Board Proceedings Division
Board of Equalization
Proposed Contracts
Over $1 Million
Contractor
Start Date
Expire Date
Microsoft
6129/2012
6/28/2017
Contract #2012-4242
Administrative Support Division
Acquisition Branch
Contracts Section
06/26-28/12
Estimated
Total Cost
$6,500,000
~P~u~rp~o~s~e~
_______________________________________
Provides productivity software products and services under a 5year Enterprise Agreement for products incuding Office, desktop
operating system, encryption, and anti-virus, at an annual cost of
$1.3 Million.
G:IAOM_OPTY\OPTYSTAFlAdministrative AssistantlBoard Agenda items - 2012IJunel(4)General Listing - MS Enterprise.xlsx
STATe OF CALIFORNIA· GENERAL SERVICES PROCUREMENT DIVISION
PURCHASING AUTHORITY PURCHASE ORDER
CONTRACT REGISTRATION NUM8EH
STD. 65 (REV. 7/2003)
SUPPLIER: The nUOlbllrs Identified above
Mt,lST be shown on Invoice & Packing Slip.
5
H
I
P
AMENDMENT NO.
1225383
pAGE
OATE
05/23/2012
PAGE
15
01
B
Board of Equalization
450 N Street
Sacramento, CA 95814
I
L
L
T
T
o
Board of Equalization
Attn: Accounting Branch
P.O. Box 942879
Sacramento, CA 94279-0023
I
91-1012-80E-HQl
LEVERAGED PROCUREMENT AGREEMENT NO.
SCA-11-70-000BM
o
INFORMATION TECUNOLOGY PROJECT IDENTIFICATION NUMBER
TO
(Opl)
Insight Public Sector
6820 South Harl Avenue
Tempe, AZ. 85283-4318
SUPPLIER
ADDRESS
(Type or
Print
14559
Legibly)
;,
Certified
OVBE
~FiH.pPO
EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL WSIVCS
(FY 11-12)
2
OfficeProPlus ALNG LicSAPk MVL Pltfnn (FY 11-12)
3
4
5
198
$104.38
$574,090.00
Win Pro ALNG UpgrdSAPk MVL Pltfnn wMDOP (FY
11-12)
$20.93
$115,115.00
MapPolnt Wln32 ALNG LicSAPk MVL (FY 11-12)
$66.54
$66.54
Prjct ALNG LicSAPk MVL (FY 11-12)
$151.26
$29,949.48
6
54 ea
H30-00237
PrjctPro ALNG LicSAPk MVL w1P~ctSvICAL (FY
11-12)
$252.23
$13,620.42
7
1 ea
JT9-00007
TechNetPlusDlrect ALNG LicSAPk MVL (FY 11-12)
$149.61
$149.61
General Provisions are Incorporated herein by reference 10:
D Form GSPO· 401Non·IT CommodiUes (revision dale
o
TERMS 'A 21)(1
AND
- ~
CONDITIONS
BD
C~
~
QSJ LEVERAGED
) OR
0
0
FOfffi GSPO· 40111 (revisIon date _ _ __
TAXABLE
SUBTOTAL
ATTACHED
OR
Published at website: 'MW/.dQs.ca.QOvlpd
This order Is Issued under a Department of General ServIces (DGS) leveraged Procurement Agreement (lPA). Terms and Conditions set
forth In that agreement \lPA number referenced In the block tilled leverage(! Procurement Agreement NO.) are Inoorporated hereln by
reference as If set forth n full text.
Agency Special ProvisIons are attached and liUed
Any other attachments, such as
language Modu!es. are
0
DVBE 1 SMAll BUSINESS (GC 14838.5{a)]
0
$0.00
NON-COMPETITIVelY BID
ooO.E.
OEO
OB60-001-0001
sp"cilied above Is Issued In accordance wllh the procedure prescribed
la"' ge,vel'nln'g the purchase of such lIems for the State of California; and
A~USTMENT
INCREASING ENCUMBRANCES
A
M. Gee
J&~~~~~nrn~
DISTRIBUTION:
Branch
________________JL~~~~~~~~~~~A~~USTMENT
Copy 1 • Supplier,
Copy 2· DGS Procurement;
Copy 3· PlJcl<tng SUp:
Copy 4-6 - Agency Procurement File;
Revd 6/26/12
STATE OF CALIFORNIA GENERAL SERVICES PROCUREMENT DIVISION
PURCHASING AUTHORITY PURCHASE ORDER
CONTINUATION
STD. 65 (REV. 7/2003)
,
r REGIS I
'"V,
2011·4242
. . I :. The I
above
MUST be shown on Involca & Packing Slip.
...
. , ' ,
,n~ 'n
DATE
,
I
PAGE OF PAGE
05/23/2012
C~·
02
15
;NV
7n nnno ..
IU~I-v'v01
VisloPro ALNG LieSAPk MVL (FY 11-12)
$129.38
$50,846.34
I U~O'U'I
VlsloStd ALNG LieSAPk MVL (FY 11-12)
$58.56
$3,572.16
VSPremwMSDN ALNG LieSAPk MVL (FY 11-12)
$1,138.89
$1,138.89
MA<O
ExehgSvrEnt ALNG LieSAPk MVL (FY 11-12)
$1,049.32
$1,049.32
1 ea
0<0
Ml77
,
ExehgSvrStd ALNG LieSAPk MVl. (FY 11-12)
$183.29
$183.29
13
1 ea
dwnnMO~
FrFrrntTMGStd ALNG LieSAPk MVl. 1Proe (FY
11-12)
$339.55
$339.55
14
1 ea
FrFrntUAGSvr ALNG LieSAPk MVL (FY 11-12)
$1,102.81
$1,102.81
15
1 ea
LyneSvrEnt ALNG LieSAPk MVL (FY 11-12)
$1,049.32
$1,049.32
16
1 ea
LyneSvrStd ALNG LieSAPk MVL (FY 11-12)
$183.29
$183.29
17
1 lea
'u
PrjetSvr ALNG LieSAPk MVL (FY 11-12)
$1,276.11
$1,276.11
18
1 ea
H04-00232
SharePolntSvr ALNG LieSAPk MVL (FY 11-12)
$1,276.11
$1,276.11
19
2 lea
7JQ-00341
SQLSvrEntCore ALNG LicSAPk MVL 2Lie CoreLie
(FY 11-12)
$3,561.57
$7,123.14
20
2 ea
SQLSvrStdCore ALNG LieSAPk MVL 2Lie CoreLie
(FY 11-12)
$928.80
$1,857.60
21
2 lea
T6L-00237
SysCtrDataetr ALNG LieSAPk MVL 2Proe (FY 11-12)
$622.95
$1,245.90
22
1 ea
P71-01031
WinSvrDataCtr ALNG LieSAPk MVL 1Proe (FY
11-12)
$622.93
$622.93
23
1 ea
P72-00165
WlnSvrEnt ALNG LieSAPk MVL (FY 11-12)
$610.62
$610.62
24
1 ea
P73·00203
WlnSvrStd ALNG LieSAPk MVL (FY 11-12)
$187.90
$187.90
25
5500 ea
76A·00010
EntCAL ALNG LieSAPk MVL Pltfrm UsrCAL wSrves
(FY 12-13)
$77.92
$428,560.00
26
5500 ea
269·12445
OfficeProPlus ALNG LieSAPk MVL Pltfrm (FY 12-13)
$101.99
$560,945.00
27
5500 ea
FQC·03030
WlnPro ALNG UpgrdSAPk MVL Pltfrm wMDOP (FY
12·13)
$33.46
$184,030.00
28
1 ea
B21-00326
MapPoint Wln32 ALNG LieSAPk MVL (FY 12-13)
$66.54
$66.54
29
198 ea
076-01776
Prjet ALNG LieSAPk MVL (FY 12-13)
$151.26
$29,949.48
30
54 ea
H30-00237
PrjetPro ALNG LieSAPk MVL w1 PrjetSvrCAL (FY
12-13)
$252.23
$13,620.42
31
1 ea
JTr' n
TeehNetPlusDireet ALNG LieSAPk MVL (FY 12-13)
$149.61
$149.61
8
393 ea
9
61 ea
10
1 ea
11
1 ea
12
'175
9ED·00071
lon~
,,~
,,-V~
6PH-00298
I"
ENTER GRAND TOTAL ON FRONT PAGE
Revd 6/26/12
STATE OF CALIFORNIA GENERAL SERVICES PROCUREMENT DIVISION
""V,",
PURCHASING AUTHORITY PURCHASE ORDER
CONTINUATION
CUN'~C'
STD. 65 (REV. 7/2003)
SUPPLIER: The numbers IdentHled above
MUST be shown on Involco & PackIng Slip.
" ,.
..
...
32
393 ea
33
61 ea
D86-01175
34
1 ea
HI
35
1 ea
36
1 ea
~
37
1 ea
4WD-00285
38
1 ea
h"n,nnno~
39
1 ea
40
'..
. •
n,
'n<~ n .
AGENCY ORDER NUMBER
AMENDMENT NO.
CATE
PAGE OF PAGE
I
03
05/23/2012
15
~:
.
.
<'"
' 7 n nnno,
VlsloPro ALNG LieSAPk MVL (FY 12-13)
$129.38
$50,846.34
VlsloSld ALNG LieSAPk MVL (FY 12-13)
$58.56
$3,572.16
VSPremwMSDN ALNG LieSAPk MVL (FY 12-13)
$1,138.89
$1,138.89
112
ExehgSvrEnlALNG LieSAPk MVL (FY 12-13)
$1,049.32
$1
77
ExehgSvrSld ALNG LieSAPk MVl. (FY 12-13)
$183.29
$183.29
FrFrnlTMGSld ALNG LieSAPk MVL 1Proe (FY
12-13)
$339.55
$339.55
FrFrnlUAGSvr ALNG LieSAPk MVL (FY 12-13)
$1,102.81
$1,102.81
6PH-00298
LyneSvrEnl ALNG LieSAPk MVL (FY 12-13)
$1,049.32
$1,049.32
1 lea
6NH-00235
LyneSvrSld ALNG LieSAPk MVL (FY 12-13)
$183.29
$183.29
41
1 ea
H22-00479
P~elSvr
$1,276.11
$1,276.11
42
1 ea
H04-00232
SharePolnlSvr ALNG LieSAPk MVL (FY 12-13)
$1,276.11
$1,276.11
43
2 ea
SQLSvrEnlCore ALNG LieSAPk MVL 2Lie CoreLie
(FY 12-13)
$3,561.57
$7,123.14
44
2 ea
7NQ-00302
SQLSvrSldCore ALNG LieSAPk MVL 2Lie CoreLie
(FY 12-13)
$928.80
$1,857.60
45
2 ea
T6L-00237
SysClrDalaelr ALNG LieSAPk MVL 2Proe (FY 12-13)
$622.95
$1,245.90
46
1 ea
P71-01031
WinSvrDalaClr ALNG LieSAPk MVL 1Proe (FY
12-13)
$622.93
$622.93
47
1 ea
P72-00165
WlnSvrEnl ALNG LieSAPk MVL (FY 12-13)
$610.62
$610.62
48
1 ea
P73-00203
WlnSvrSld ALNG LieSAPk MVL (FY 12-13)
$187.90
$187.90
49
5500 ea
76A-00010
EnlCAL ALNG LieSAPk MVL Pltrfrm USICAL wSr/es
(FY 13-14)
$77.92
$428,560.00
50
5500 ea
269-12445
OffieeProPlus ALNG LieSAPk MVL Pltfrm (FY 13-14)
$101.99
$560,945.00
51
5500 ea
FQC-03030
WlnPro ALNG UpgrdSAPk MVL Pltfrm wMDOP (FY
13-14)
$33.46
$184,030.00
52
1 ea
621-00326
MapPolnl Wln32 ALNG LieSAPk MVL (FY 13-14)
$66.54
$66.54
53
198 ea
UfO-UI ((0
Prjel ALNG LieSAPk MVL (FY 13-14)
$151.26
$29,949.48
54
54 ea
H30-00237
P~elPro ALNG LieSAPk MVL wl PrjelSvrCAL (FY
$252.23
$13,620.42
$149.61
$149.61
IUu,-u,w,
"-UL<
t 7'"
nnOA<
"
ALNG LieSAPk MVL (FY 12-13)
MQ~?
13-14)
55
1 ea
JT9-00007
TeehNelPlusDlrecl ALNG LieSAPk MVL (FY 13-14)
Continued
ENTER GRAND TOTAL ON FRONT PAGE
Revd 6/26/12
STATE OF CALIFORNIA GENERAL SERVICES PROCUREMENT DIVISION
PURCHASING AUTHORITY PURCHASE ORDER
CONTINUATION
CONTRACT REGISTRATION NUMBER
STD. 65 (REV. 7/2003)
I ·~Th'nUm.ber~~ld.n"O'd ,bovo
M'isT-.;·,'
" . Pocking .IIp.
AGENCY ORDER NUMBER
1225383
• Au""'" ol,,,"u CUU"
i
",v
2011·4242
I
DATE
.
I
PAGE OF. PAGE
04
I
15
I~~~"U
56
393 ea
n07 -v
n<n07
,vv,
VlsloPro ALNG LicSAPk MVL (FY 13·14)
$129.38
$50,846.34
57
61 ea
noa n<· , 75
VlsloSld ALNG LicSAPk MVL (FY 13·14)
$58.56
$3,572.16
58
1 ea
",n
VSPremwMSDN ALNG LicSAPk MVL (FY 13·14)
$1,138.89
$1,138.89
59
1 ea
,no
ExchgSvrEnlALNG LicSAPk MVL (FY 13-14)
$1,049.32
$1,049.32
60
1 ea
v"~M
,,-v," 77
ExchgSvrSld ALNG LicSAPk MVL (FY 13·14)
$183.29
$183.29
61
1 ea
FrFrntTMGSld ALNG LicSAPk MVL 1Proc (FY
13·14)
$339.55
$339.55
62
1 ea
FrFrntUAGSvr ALNG LicSAPk MVL (FY 13-14)
$1,102.81
$1,102.81
63
1 ea
LyncSvrEnl ALNG LicSAPk MVL (FY 13-14)
$1,049.32
$1,049.32
64
1 ea
LyncSvrStd ALNG LicSAPk MVL (FY 13-14)
$183.29
$183.29
65
1 ea
'79
$1,276.11
$1,276.11
66
1 ea
H04·00232
SharePolnlSvr ALNG LicSAPk MVL (FY 13·14)
$1,276.11
$1,276.11
67
2 ea
7JQ-00341
SQLSvrEntCore ALNG LicSAPk MVL 2Lic CoraLic
(FY 13·14)
$3,561.57
$7,123.14
68
2 lea
7NQ·00302
SQLSvrSldCore ALNG LicSAPk MVL 2Lic CoreLie
(FY 13·14)
$928.80
$1,857.60
69
2 ea
SysClrDataclr ALNG LicSAPk MVL 7.Proc (FY 13·14)
$622.95
$1,245.90
70
1 ea
WinSvrDataClr ALNG LicSAPk MVL 1Proc (FY
13·14)
$622.93
$622.93
71
1 lea
P72·00165
WlnSvrEnlALNG LicSAPk MVL (FY 13-14)
$610.62
$610.62
72
1 lea
P73-00203
WlnSvrSld ALNG LicSAPk MVL (FY 13·14)
$187.90
$187.90
73
5500 ea
76A·00010
EnlCAL ALNG LicSAPk MVL PIUrnl UsrCAL wSrvcs
(FY 14·15)
$77.92
$428,560.00
74
5500 ea
269-12445
OfficeProPlus ALNG LicSAPk MVL Pllfrm (FY 14·15)
$101.99
$560,945.00
75
5500 ea
FQC·03030
WlnPro ALNG UpgrdSAPk MVL Pllfrm wMDOP (FY
14·15)
$33.46
$184,030.00
76
1 ea
821·00326
MapPolnt Wln32 ALNG LicSAPk MVL (FY 14-15)
$66.54
$66.54
77
198 ea
076·01776
P~cl ALNG LicSAPk MVL (FY 14-15)
$151.26
$29,949.48
78
54 ea
H30·00237
P~clPro
$252.23
$13,620.42
$149.61
$149.61
~v,
~vv-v,
nn~71
M."~
'"
~~n.nnnoa
IT6L·00237
~,
'·U 'v'"
P~ctSvr ALNG
LicSAPk MVL (FY 13·14)
ALNG LicSAPk MVL w1 PrJclSvrCAL (FY
14-15)
79
1 ea
JT9·00007
TechNetPlusDlrecl ALNG LicSAPk MVL (FY 14-15)
Continued
ENTER GRAND TOTAL ON FRONT PAGE
Revd 6/26/12
8T ATE OF CALIFORNIA GENERAL SERVICES PROCUREMENT DIVISION
PURCHASING AUTHORITY PURCHASE ORDER
CONTINUATION
$TD. 65 (REV. 712003)
' NV.
~h' n"~'''~ Id~n~".d.•'ove
MUST be shown on Invoice & Packing Slip.
'",0
Dn~
I
DATE
PAGE OF PAGE
05
05/23/2012
~'W
un
-
~
15
-
80
393 ea
087-01057
VlsloPro ALNG LicSAPk MVL (FY 14-15)
$129.38
$50,846.34
81
61 ea
086-01175
VlsloStd ALNG LicSAPk MVL (FY 14-15)
$58.56
$3,572.16
82
1 ea
VSPremwMSDN ALNG LicSAPk MVL (FY 14-15)
$1,138.89
$1,138.89
83
1 ea
395-02412
ExchgSvrEntALNG LicSAPk MVL (FY 14-15)
$1,049.32
$1,049.32
84
1 ea
312-02177
ExchgSvrStd ALNG LicSAPk MVL (FY 14-15)
$183.29
$183.29
85
1 ea
4VVI
FrFrntTMGStd ALNG LicSAPk MVL 1Proc (FY
14-15)
$339.55
$339.55
86
1 ea
FrFrntUAGSvr ALNG LicSAPk MVL (FY 14-15)
$1,102.81
$1,102.81
87
1 ea
LyncSvrEnt ALNG LicSAPk MVL (FY 14-15)
$1,049.32
$1,049.32
88
1 ea
,.,L
LyncSvrStd ALNG LicSAPk MVL (FY 14-15)
$183.29
$183.29
89
1 ea
H22-00479
PrjctSvr ALNG
$1,276.11
$1,276.11
90
1 ea
H04-00232
SharePolntSvr ALNG LicSAPk MVL (FY 14-15)
$1,276.11
$1,276.11
91
2 ea
7."'" nno
SQLSvrEntCore ALNG LicSAPk MVL 2Lic CoreLic
(FY 14-15)
$3,561.57
$7,123.14
92
2 ea
I
SQLSvrStdCore ALNG LicSAPk MVL 2Lic CoreLie
(FY 14-15)
$928.80
$1,857.60
93
2 ea
T6L-nn?"7
SysCtrDatactr ALNG LicSAPk MVL 2Proe (FY'14-15)
$622.95
$1,245.90
94
1 ea
P71-01031
WlnSvrDataCtr ALNG LicSAPk MVL 1Proc (FY
14-15)
$622.93
$622.93
.
,
I le""Dk
MVL (FY 14-15)
.
95
1 ea
P72-00165
WlnSvrEnt ALNG LicSAPk MVL (FY 14-15)
$610.62
$610.62
96
1 ea
P73-00203
WlnSvrStd ALNG LicSAPk MVL (FY 14-15)
$187.90
$187.90
97
5500 ea
0
$77.92
$428,560.00
98
5500 ea
269-12445
$101.99
$560,945.00
99
5500 ea
~,...,..
WinPro ALNG UpgrdSAPk MVL Pltfrm wMDOP (r-Y
15-16)
$33.46
$184,030.00
100
1 ea
B21-00326
MapPoint Wln32 ALNG LicSAPk MVL (FY 15-16)
$66.54
$66.54
101
198 ea
UIO-U'II 10
PrjctALNG LicSAPk MVL (FY 15-16)
$151.26
$29,949.48
102
54 ea
won 1)0237
PrjctPro ALNG LicSAPk MVL wl P~ctSvrCAL (FY
15-16)
$252.23
$13,620.42
103
1 ea
"I "-UUUUI
TechNetPlusDlreet ALNG LicSAPk MVL (FY 15-16)
$149.61
$149.61
nonon
EntCAL ALNG LicSAPk MVL Pltfrm UsrCAL wSrvcs
(FY 15-16)
OfficeProPlus ALNG LicSAPk MVL Pltfrm (FY 15-16)
ENTER GRAND TOTAL ON FRONT PAGE
Revd 6/26/12
STATE OF CALIFORNIA GENERAL SERVICES PROCUREMENT DIVISION
PURCHASING AUTHORITY PURCHASE ORDER
CONTINUATION
I
W'''~"'
I ~OC""'
, nv.
on" •• AO
STD. 65 (REV. 712003)
PAGE OF, PAGE
,OATE
, iSlip.
oel
~"U
I
'
,
".
, :',
'
'
,
15
','
"'"
'
:
,
,
'
104
393 ea
087-01057
VlsloPro ALNG LlcSAPk MVL (FY 15-16)
$129.38
$50,846.34
105
61 ea
086-01175
VlsloStd ALNG LlcSAPk MVL (FY 15-16)
$58.56
$3,572.16
106
1 lea
}(l
VSPremwMSON ALNG LlcSAPk MVl (FY 15-16)
$1,138.89
$1,138.89
107
1 ea
395-02412
ExchgSvrEnt ALNG LlcSAPk MVL (FY 15-16)
$1,049.32
$1,049.32
108
1 lea
312-02177
ExchgSvrStd ALNG LlcSAPk MVL (FY 15-16)
$183.29
$183.29
109
1 ea
4WO-00285
FrFrntTMGStd ALNG LlcSAPk MVL 1Proc (f'Y
15-16)
$339.55
$339.55
110
1 ea
350-00085
FrFrntUAGSvr ALNG LlcSAPk MVl (FY 15-16)
$1,102.81
$1,102.81
111
1 ea
6PH-00298
LyncSvrEntALNG LlcSAPk MVL (FY 15-16)
$1,049.32
$1,049.32
112
1 ea
6NH-00235
LyncSvrStd ALNG LlcSAP MVL (FY 15-16)
$183.29
$183.29
113
1 ea
H22-00479
P~ctSvr ALNG
$1,276.11
$1,276.11
114
1 ea
H04-00232
SharePolntSvr ALNG LlcSAPk MVL (FY 15-16)
$1,276.11
$1,276.11
115
2 ea
7JQ-00341
SQLSvrEntCore ALNG LlcSAPk MVL 2L1c CoreLic
(FY 15-16)
$3,561.57
$7,123.14
116
2 ea
7NQ-00302
SQLSvrStdCore ALNG LlcSAPk MVL 2L1c CoreLic
(FY 15-16)
$928.80
$1,857.60
117
2 ea
iT6L-nn?~7
SysCtrOatactr ALNG LlcSAPk MVL 2Proc (FY 15-16)
$622.95
$1,245.90
118
1 ea
P71-01031
WlnSvrOataCtr ALNG LlcSAPk MVL 1Proo (FY
15-16)
$622.93
$622.93
119
1 ea
P72-00165
WlnSvrEntALNG LicSAPk MVL (f'Y 15-16)
$610.62
$610.62
120
1 ea
P73-00203
WlnSvrStd ALNG LlcSAPk MVL (FY 15-16)
$187.90
$187.90
LlcSAPk MVL (FY 15-16)
"Statement of Work" and "Quote
IPS-for-BOE-6-15-12" attached and Incorpordted
herein.
Term: 6/28/12 - 6/27/17
Send confirmation and updates via email to:
[email protected]
Non-tangible Items are to be received.
All terms and conditions of tho SCA 11-70-0008M
are Incorporated herein by reference.
ENTER GRAND TOTAL ON FRONT PAGE
Revd 6/26/12
Insight Public Sector, Inc.
Purche:se Authority Purchase Order 2011-4242
Page 7 of 15
STATEMENT
, OF WORK
1. This contract is for the purpose of Insight Public Seclor, Inc. (Contractor) providing Microsoft
Enterprise Software Annual Subscription License Renewal services to the Board of
Equalization (BOE or State) at 450 N Street, MIC 2€), Sacramento, CA 95814. The Microsoft
Enterprise Agreement (EA) is a volume licensing program for lhe BOE. The intention of the
EA is to help the BOE to standardize the information technology (IT), simplify license
management, and provide maintenance benefits.
2. The terms and conditions will be in accordance with SCA it 11-70-0008M and Contractor
quote IPS-for-BOE-6-15-12, incorporated herein by reference, and this Statement of Work.
3. Project Representatives
Board of Equalization
Name:· Veronica Dodd
Address: 450 N Street, MIC 26
Sacramento, CA 95814
Phone:
(916) 322-0665
Email:
[email protected]
Insigllt Public Sector. Inc.
NI:IlTI'3:Chris Robertson
Address: 6820 S. Harl Avenue
Tempe, AZ 85283
Phone: (800) 467-4448 Ext. 6775
[email protected]
Email:
Direct all Agreement Inquiries to:
Board of Equalization
Name:
Contracts Section
Address: 450 N Street, MIC 24
Sacramento, CA 95814
Phone:
(916) 322-2107
Fax:
(916) 322-3184
Email:
[email protected]
Insight Public Sector .ln9"
Name:· Chris Robertson
Address: 6820 S. Harl Avenue
Tempe, AZ 85283
(800) 467-4448 Ext. 6775
Phone:
(480) 760-8532
Fax:
[email protected]
Email:
Either Project Representative may be changed without a formal amendment to this contract.
The changing party will notify the other party with a ten (10) day prior written notice either by
fax, mail or email, which will contain the new Project Representative's name, mailing
address, email address, phone and fax numbers.
Revd 6/26/12