My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 13 - Purchase Order Support Services and Storage
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
04/15/2025
>
Item 13 - Purchase Order Support Services and Storage
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/9/2025 3:01:27 PM
Creation date
4/9/2025 2:53:00 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
13
Date
4/15/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
62
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Page 2 of 48 <br /> Representations and Warranties <br /> Under Minn. Stat. §§ 15.061 and 16C.03, subd. 3, and other applicable law the Lead State is empowered to <br />engage such assistance as deemed necessary. <br /> Contractor warrants that it is duly qualified and shall perform its obligations under this Master Agreement in <br />accordance with the commercially reasonable standards of care, skill, and diligence in Contractor’s industry, trade, <br />or profession, and in accordance with the specifications set forth in this Master Agreement, to the satisfaction of the <br />Lead State. <br /> Contractor warrants that it possesses the legal authority to enter into this Master Agreement and that it has <br />taken all actions required by its procedures, by-laws, and applicable laws to exercise that authority, and to lawfully <br />authorize its undersigned signatory to execute this Master Agreement, or any part thereof, and to bind Contractor <br />to its terms. <br /> Awarded Band(s) <br />The solicitation included three product Bands: Band 1, Personal Computing Devices – Windows Operating Systems: <br />Desktops, Laptops, Tablets; and Band 2, Personal Computing Devices – Non-Windows Operating Systems: Desktops, <br />Laptops, Tablets; and Band 3, Servers and Storage. The Contractor is awarded the following Band(s): <br />Band 3, Servers and Storage <br /> Configuration Dollar Limits <br />The following configuration limits apply to the Master Agreement. Participating Entities may define their configuration <br />limits in their Participating Addendum. The Participating Entity’s Chief Procurement Official may increase or decrease <br />the configuration limits, as defined in their Participating Addendum. The Participating Entity will determine with the <br />Contractor how to approve these modifications to the Product and Service Schedule. <br />The dollar limits identified below are based on a SINGLE computer/system configuration. This is NOT a restriction on the <br />purchase of multiple configurations (e.g., an entity could purchase 10 laptops at $15,000 each, for a total purchase price <br />of $150,000). <br />ITEM CONFIGURATION <br />Band One $15,000 <br />Band Two $15,000 <br />Band Three $1,000,000 <br />Peripherals $10,000 <br />Services Addressed in the Participating Addendum <br /> Restrictions <br />The following restrictions apply to the Master Agreement. A Participating Entity may set further restrictions of products <br />in their Participating Addendum. The Participating Entity will determine with the Contractor how to approve these <br />modifications to the Entity’s Product and Service Schedule. <br /> Software <br /> Software is restricted to operating systems and commercial off-the-shelf (COTS) software and is subject to <br />equipment configuration limits. <br /> Any software purchased must be related to the procurement of equipment. <br />DocuSign Envelope ID: 87F53414-136E-413E-907B-A408CF7AA97C
The URL can be used to link to this page
Your browser does not support the video tag.