Loading...
Item 4H - Presidio (Rubrik)CITY OF SOUTHLAKE MEMORANDUM June 21, 2022 To: Shana Yelverton, City Manager From: Sharen Jackson, Chief Financial Officer Subject: Item 41-1: Approve the proposal from Presidio designed to purchase, install, and configure additional Rubrik modules, increase storage space, and implement redundancy in an amount not to exceed $304,000. Action Requested: Approve the proposal from Presidio designed to purchase, install, and configure additional Rubrik modules, increase storage space, and implement redundancy in an amount not to exceed $304,000. Background Information: The purpose of this item is to seek City Council approval in purchasing equipment and services from Presidio designed to increase backup storage, advance the city's current backup strategy by creating redundancy, and implementing additional Rubrik modules within the information technology department. Based on the current growth patterns, it is estimated that this increase will support five (5) years of future growth needs. It will also allow for a secondary backup location to assist the disaster recovery and redundancy plan. Additionally, it increases the size and features to ensure a robust, properly encrypted system, for backing up sensitive data that is not permitted to follow a retention schedule. Financial Considerations: This item was approved within the fiscal year 2022 Technology Infrastructure and Security Fund budget. Strategic Link: This agenda item is linked to the Southlake Strategy Map through the following objectives: • C1 Achieve the highest standards of safety and security • B2 Collaborate with select partners to implement service solutions Honorable Mayor and City Council Page 2 of 2 • 134 Provide high quality services through sustainable business practices • 135 Enhance service delivery through continual process improvement Citizen Input/ Board Review: No requirement exists to review the purchase with citizens or boards. Legal Review: No requirement exists to review the purchase with the City Attorney. Alternatives: The alternative to approving the proposal would be: 1. Do not approve proposal and continue operating as normal, recognizing the potential impact it would have to the City. 2. Direct staff to explore revisions to scope of work and amend the agreement to reflect those revisions. Supporting Documents: Quote provided by Presidio. Staff Recommendation: Staff recommends approving item as proposed. PRESIDIO.. TO: CITY OF SOUTHLAKE Kodi Wilder 1400 MAIN ST., STE 440 Southlake, TX 76092 kwilder@ci.southlake.tx.us (p) (817) 748-8286 (q (817) 748-8077 Customer#: CITY0622 Account Manager: Donna Ean Inside Sales Rep: Beau Anderson Title: Rubrik Option 3-(Largest Brick/Future) QUOTE: 2003222206338-01 DATE: 04/27/2022 PAGE: 1 of 2 FROM: Presidio Networked Solutions Group, LLC Beau Anderson 7701 Las Colinas Ridge #600 Irving, TX 75063 banderson@presidio.com (p) +1.512.795.7114 Contract Vehicle: Texas DIR-CPO-4444 Carahsoft Description1 RBK-R6416S-HW-01 r6416 Appliance, 4-node, 192TB raw HDD, 15.2TB SSD, SFP+ NIC $30,436.11 1.00 $30,436.11 2 RBK-GO-FNDN-R6416 One (1) month of Rubrik Go Foundation Edition for r6416, incl. RCDM, Polaris $4,874.00 36.00 $175,464.00 GPS, CloudOut, 400 instances/VMs of Cloud Native Protection and Premium Support, subscription prepay Comments: 36 Months 3 RBK-F3M-CBL-01 Fiber Optic OM3 LC/LC Cable, 3M, pack of 4 $200.00 2.00 $400.00 4 RBK-SFP-TSR-01 10G/1 G Dual Rate SFP+ Transceiver, pack of 4 $1,380.00 2.00 $2,760.00 5 RBK-SVC-PREM-HW PREMIUM SUP FOR HW P SLIC $4,253.18 3.00 $12,759.54 for 36 mo(s) Comments: 3 Yrs 6 RBK-RADAR Subscription, Polaris Radar, Premium Support, per usable BETB, prepay $17.20 4320.00 $74,304.00 Comments: 120 X 36 months = 4320 x $16.13 7 RBK-Services Rubrik Professional Services, Installation and Configuration of up to 16 Nodes $7,722.72 1.00 $7,722.72 per site Total: Total: $303,846.37 $303,846.37 PRESID10. QUOTE: 2003222206338-01 DATE: 04/27/2022 PAGE: 2 of 2 This quote is governed by Terms and Conditions of Texas DIR-CPO-4444 Contract. State of Texas Vendor ID 17605152499 Standard -Terms -for -Purchase -of -Services or Goods Quote valid for 30 days from date shown above. Prices may NOT include all applicable taxes and shipping charges All prices subject to change without notice. Supply subject to availability. Purchase Order should be issued to: Presidio Networked Solutions Group, LLC 7701 Las Colinas Ridge #600 Irving, TX 75063 Pursuant to this contract your PO must reflect the following contract: Texas DIR-CPO-4444 Tax ID# 76-0515249; Size Business: Large; CAGE Code: 6391-4; DUNS#11-436-9671; CEC 15-506005G Credit: Net 30 days (all credit terms subject to prior Presidio credit department approval) Delivery: FOB Destination Customer hereby authorizes and agrees to make timely payment for products delivered and services rendered, including payments for partial shipments Customer Signature Date