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Item 4C - SHI Government Solutions, Microsoft LicensesCITY OF SOUTH LAKE MEMORANDUM February 15, 2022 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Item 4C: Approve the purchase of software and support services from SHI Government Solutions for Microsoft Licenses in an amount not to exceed $150,000. Action Requested: Approve the purchase of software and support services from SHI Government Solutions for Microsoft Licenses in an amount not to exceed $150,000. Background Information: The City implemented Microsoft Office 365 during the 2020 fiscal year. It is currently used to provide email, calendar, storage, virtual meeting platform, and other Microsoft applications to the City. Approving this expense allows the City to ensure critical communication services are reliable and easily accessible, as well as the advantage of utilizing the latest technology that Microsoft provides for performance enhancing features. In 2021, the City also moved on to Microsoft's Azure Active Directory platform. This is Microsoft's cloud -based identity and access management service that provides mobile, reliable, and a consistent platform between on -premise and public cloud. It is secure, scalable, and efficient for Southlake's needs. Financial Considerations: Microsoft Licenses were included in the FY 2022 General Fund Information Technology department budget. Strategic Link: This agenda item is linked to the Southlake Strategy Map through the following objectives: • B6 Optimize the use of technology • B4 Provide high quality services through sustainable business practices Citizen Input/ Board Review: No requirement exists to review the purchase with citizens or boards. Honorable Mayor and City Council Page 2 of 2 Legal Review: No requirement exists to review the purchase with the City Attorney. Alternatives: The alternative to approving Microsoft Licenses would be to seek alternative electronic communication services. This will impact operations and customer service. Supporting Documents: Quote Staff Recommendation: Staff recommends approving item as proposed. W. Government Solutions CITY OF SOUTHLAKE Kodi Wilder Phone:8177488286 Fax: Email: kwilder@ci.southlake.tx.us All Prices are in US Dollar (USD) Product 1 0365E1 ShrdSvrALNG SubsVL MVL PerUsr Microsoft - Part#: T6A-00024 Contract Name: Microsoft Software VAR Contract #: DIR-TSO-4092 Coverage Term: Mar-01-2022 — Feb-28-2023 2 0365E3 ShrdSvr ALNG SubsVL MVL PerUsr Microsoft - Part#: AAA-10842 Contract Name: Microsoft Software VAR Contract #: DIR-TSO-4092 Coverage Term: Mar-01-2022 — Feb-28-2023 3 0365E5 ShrdSvr ALNG SubsVL MVL PerUsr Microsoft - Part#: SY9-00004 Contract Name: Microsoft Software VAR Contract #: DIR-TSO-4092 Coverage Term: Mar-01-2022 — Feb-28-2023 4 VisioOnlnP2 ShrdSvr ALNG SubsVL MVL PerUsr Microsoft - Part#: N9U-00002 Contract Name: Microsoft Software VAR Contract #: DIR-TSO-4092 Coverage Term: Mar-01-2022 — Feb-28-2023 5 PwrBIPro ShrdSvr ALNG SubsVL MVL PerUsr Microsoft - Part#: NK4-00002 Contract Name: Microsoft Software VAR Contract #: DIR-TSO-4092 Coverage Term: Mar-01-2022 — Feb-28-2023 6 Power BI Premium USL SubVL Per User Microsoft - Part#: 68B-00008 Contract Name: Microsoft Software VAR Contract #: DIR-TSO-4092 Coverage Term: Mar-01-2022 — Feb-28-2023 Pricing Proposal Quotation #: 21494583 Created On: Jan-19-2022 Valid Until: Feb-28-2022 Senior Inside Account Manager Jeff Rosen 3828 Pecana Trail Austin, TX 78749 Phone: 800-870-6079 ext 8686150 Fax: (512)732-0232 Email: Jeff—Rosen@shi.com Qty Your Price Total 210 $78.60 $16,506.00 290 $216.12 $62,674.80 100 $374.28 $37,428.00 18 $138.48 $2,492.64 25 $92.28 $2,307.00 3 $183.72 $551.16 7 AzureActvDrctryPremP1 ShrdSvr ALNG SubsVL MVL PerUsr 500 $56.04 $28,020.00 Microsoft - Part#: 3R2-00002 Contract Name: Microsoft Software VAR Contract #: DIR-TSO-4092 Coverage Term: Mar-01-2022 — Feb-28-2023 Total $149,979.60 Additional Comments Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations. The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item.