HomeMy WebLinkAboutC2022-027 - 2/15/2022 - Approved DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
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SERVICE AGREEMENT NO. 115526
Storage Server for Communications, Utilities and Public
f'anwo�alev
1852 Safety
THIS Storage Server for Communications, Utilities and Public Safety Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas
home-rule municipal corporation ("City") and Area Electronics Systems, Inc., dba
DataOn Storage ("Contractor'), effective upon execution by the City Manager or
the City Manager's designee ("City Manager").
WHEREAS, Contractor has bid to provide Storage Server for Communications,
Utilities and Public Safety in response to Request for Bid/Proposal No. SS 115526
("RFB/RFP"), which RFB/RFP includes the required scope of work and all specifications
and which RFB/RFP and the Contractor's bid or proposal response, as applicable, are
incorporated by reference in this Agreement as Exhibits 1 and 2, respectively, as if each
were fully set out here in its entirety.
NOW, THEREFORE, City and Contractor agree as follows:
1. Scope. Contractor will provide Storage Server for Communications, Utilities and
PUblic Safety ("Services") in accordance with the attached Scope of Work, as
shown in Attachment A, the content of which is incorporated by reference into
this Agreement as if fully set out here in its entirety, and in accordance with Exhibit
2.
2. Term.
(A) The Term of this Agreement is five years beginning on the date provided
in the Notice to Proceed from the Contract Administrator or the City's
Procurement Division. The parties may mutually extend the term of this Agreement
for up to zero additional zero-year periods ("Option Period(s)"), provided, the
parties do so in writing prior to the expiration of the original term or the then-current
Option Period.
(B) At the end of the Term of this Agreement or the final Option Period, the
Agreement may, at the request of the City prior to expiration of the Term or final
Option Period, continue on a month-to-month basis for up to six months with
compensation set based on the amount listed in Attachment B for the Term or the
final Option Period. The Contractor may opt out of this continuing term by
providing notice to the City at least 30 days prior to the expiration of the Term or
final Option Period. During the month-to-month term, either Party may terminate
the Agreement upon 30 days' written notice to the other Party.
Service Agreement Standard Form Page 1 of 8
Approved as to Legal Form October 29, 2021
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
3. Compensation and Payment. This Agreement is for an amount not to exceed
$462,705.85, subject to approved extensions and changes. Payment will be made
for Services performed and accepted by the City within 30 days of acceptance,
subject to receipt of an acceptable invoice. All pricing must be in accordance
with the attached Bid/Pricing Schedule, as shown in Attachment B, the content
of which is incorporated by reference into this Agreement as if fully set out here in
its entirety. Any amount not expended during the initial term or any option period
may, at the City's discretion, be allocated for use in the next Option Period.
Invoices must be mailed to the following address with a copy provided to the
Contract Administrator:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
4. Contract Administrator. The Contract Administrator designated by the City is
responsible for approval of all phases of performance and operations under this
Agreement, including deductions for non-performance and authorizations for
payment. The City's Contract Administrator for this Agreement is as follows:
Sam Bhakta
Information Technology Department
Phone: 361-826-3094
Samitb@cctexas.com
5. Insurance; Bonds.
(A) Before performance can begin under this Agreement, the Contractor must
deliver a certificate of insurance ("COI"), as proof of the required insurance
coverages, to the City's Risk Manager and the Contract Administrator.
Additionally, the COI must state that the City will be given at least 30 days'
advance written notice of cancellation, material change in coverage, or intent
not to renew any of the policies. The City must be named as an additional insured.
The City Attorney must be given copies of all insurance policies within 10 days of
the City Manager's written request. Insurance requirements are as stated in
Attachment C, the content of which is incorporated by reference into this
Agreement as if fully set out here in its entirety.
(B) In the event that a payment bond, a performance bond, or both, are
required of the Contractor to be provided to the City under this Agreement before
performance can commence, the terms, conditions, and amounts required in the
bonds and appropriate surety information are as included in the RFB/RFP or as
Service Agreement Standard Form Page 2 of 8
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DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
may be added to Attachment C, and such content is incorporated here in this
Agreement by reference as if each bond's terms, conditions, and amounts were
fully set out here in its entirety.
6. Purchase Release Order. For multiple-release purchases of Services to be
provided by the Contractor over a period of time, the City will exercise its right to
specify time, place and quantity of Services to be delivered in the following
manner: any City department or division may send to Contractor a purchase
release order signed by an authorized agent of the department or division. The
purchase release order must refer to this Agreement, and Services will not be
rendered until the Contractor receives the signed purchase release order.
7. Inspection and Acceptance. City may inspect all Services and products supplied
before acceptance. Any Services or products that are provided but not
accepted by the City must be corrected or re-worked immediately at no charge
to the City. If immediate correction or re-working at no charge cannot be made
by the Contractor, a replacement service may be procured by the City on the
open market and any costs incurred, including additional costs over the item's
bid/proposal price, must be paid by the Contractor within 30 days of receipt of
City's invoice.
8. Warranty.
(A) The Contractor warrants that all products supplied under this Agreement
are new, quality items that are free from defects, fit for their intended purpose,
and of good material and workmanship. The Contractor warrants that it has clear
title to the products and that the products are free of liens or encumbrances.
(B) In addition, the products purchased under this Agreement shall be
warranted by the Contractor or, if indicated in Attachment D by the
manufacturer, for the period stated in Attachment D. Attachment D is attached
to this Agreement and is incorporated by reference into this Agreement as if fully
set out here in its entirety.
(C) Contractor warrants that all Services will be performed in accordance
with the standard of care used by similarly situated contractors performing similar
services.
9. Quality/Quantity Adjustments. Any Service quantities indicated on the Bid/Pricing
Schedule are estimates only and do not obligate the City to order or accept more
than the City's actual requirements nor do the estimates restrict the City from
ordering less than its actual needs during the term of the Agreement and including
any Option Period. Substitutions and deviations from the City's product
requirements or specifications are prohibited without the prior written approval of
the Contract Administrator.
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Approved as to Legal Form October 29, 2021
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
10. Non-Appropriation. The continuation of this Agreement after the close of any
fiscal year of the City,which fiscal year ends on September 30th annually, is subject
to appropriations and budget approval specifically covering this Agreement as
an expenditure in said budget, and it is within the sole discretion of the City's City
Council to determine whether or not to fund this Agreement. The City does not
represent that this budget item will be adopted, as said determination is within the
City Council's sole discretion when adopting each budget.
11. Independent Contractor. Contractor will perform the work required by this
Agreement as an independent contractor and will furnish such Services in its own
manner and method, and under no circumstances or conditions will any agent,
servant or employee of the Contractor be considered an employee of the City.
12. Subcontractors. In performing the Services, the Contractor will not enter into
subcontracts or utilize the services of subcontractors.
13. Amendments. This Agreement may be amended or modified only in writing
executed by authorized representatives of both parties.
14. Waiver. No waiver by either party of any breach of any term or condition of this
Agreement waives any subsequent breach of the same.
15. Taxes. The Contractor covenants to pay payroll taxes, Medicare taxes, FICA
taxes, unemployment taxes and all other applicable taxes. Upon request, the City
Manager shall be provided proof of payment of these taxes within 15 days of such
request.
16. Notice. Any notice required under this Agreement must be given by fax, hand
delivery, or certified mail, postage prepaid, and is deemed received on the day
faxed or hand-delivered or on the third day after postmark if sent by certified mail.
Notice must be sent as follows:
IF TO CITY:
City of Corpus Christi
Attn: Sam Bhakta
System Administrator
1201 Leopard St., Corpus Christi, TX 78401 Phone:
361-826-3094
Fax: n/a
IF TO CONTRACTOR:
Area Electronics Systems, Inc., dba DataOn Storage
Attn: Bailey Carpenter
Account Manager
1247 Lakeview Ave., Suite C, Anaheim, CA 92807
Phone: 714-441-8820 ext. 225
Service Agreement Standard Form Page 4 of 8
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Fax: n/a
17. CONTRACTOR SHALL FULLY INDEMNIFY, HOLD HARMLESS AND DEFEND
THE CITY OF CORPUS CHRISTI AND ITS OFFICERS, EMPLOYEES AND
AGENTS ("INDEMNITEES") FROM AND AGAINST ANY AND ALL LIABILITY,
LOSS, CLAIMS, DEMANDS, SUITS, AND CAUSES OF ACTION OF
WHATEVER NATURE, CHARACTER, OR DESCRIPTION ON ACCOUNT OF
PERSONAL INJURIES, PROPERTY LOSS, OR DAMAGE, OR ANY OTHER KIND
OF INJURY, LOSS, OR DAMAGE, INCLUDING ALL EXPENSES OF
LITIGATION, COURT COSTS, ATTORNEYS' FEES AND EXPERT WITNESS FEES,
WHICH ARISE OR ARE CLAIMED TO ARISE OUT OF OR IN CONNECTION
WITH A BREACH OF THIS AGREEMENT OR THE PERFORMANCE OF THIS
AGREEMENT BY THE CONTRACTOR OR RESULTS FROM THE NEGLIGENT
ACT, OMISSION, MISCONDUCT, OR FAULT OF THE CONTRACTOR OR ITS
EMPLOYEES OR AGENTS. CONTRACTOR MUST, AT ITS OWN EXPENSE,
INVESTIGATE ALL CLAIMS AND DEMANDS, ATTEND TO THEIR SETTLEMENT
OR OTHER DISPOSITION, DEFEND ALL ACTIONS BASED THEREON WITH
COUNSEL SATISFACTORY TO THE CITY ATTORNEY, AND PAY ALL
CHARGES OF ATTORNEYS AND ALL OTHER COSTS AND EXPENSES OF
ANY KIND ARISING OR RESULTING FROM ANY SAID LIABILITY, DAMAGE,
LOSS, CLAIMS, DEMANDS, SUITS, OR ACTIONS. THE INDEMNIFICATION
OBLIGATIONS OF CONTRACTOR UNDER THIS SECTION SHALL SURVIVE
THE EXPIRATION OR EARLIER TERMINATION OF THIS AGREEMENT.
18. Termination.
(A) The City may terminate this Agreement for Contractor's failure to comply with
any of the terms of this Agreement. The City must give the Contractor written
notice of the breach and set out a reasonable opportunity to cure. If the
Contractor has not cured within the cure period, the City may terminate this
Agreement immediately thereafter.
(B) Alternatively, the City may terminate this Agreement for convenience upon
30 days advance written notice to the Contractor. The City may also terminate
this Agreement upon 24 hours written notice to the Contractor for failure to pay or
provide proof of payment of taxes as set out in this Agreement.
19. Owner's Manual and Preventative Maintenance. Contractor agrees to provide a
copy of the owner's manual and/or preventative maintenance guidelines or
instructions if available for any equipment purchased by the City pursuant to this
Agreement. Contractor must provide such documentation upon delivery of such
equipment and prior to receipt of the final payment by the City.
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Approved as to Legal Form October 29, 2021
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20. Limitation of Liability. The City's maximum liability under this Agreement is limited
to the total amount of compensation listed in Section 3 of this Agreement. In no
event shall the City be liable for incidental, consequential or special damages.
21. Assignment. No assignment of this Agreement by the Contractor, or of any right
or interest contained herein, is effective unless the City Manager first gives written
consent to such assignment. The performance of this Agreement by the
Contractor is of the essence of this Agreement, and the City Manager's right to
withhold consent to such assignment is within the sole discretion of the City
Manager on any ground whatsoever.
22. Severability. Each provision of this Agreement is considered to be severable and,
if, for any reason, any provision or part of this Agreement is determined to be
invalid and contrary to applicable law, such invalidity shall not impair the
operation of nor affect those portions of this Agreement that are valid, but this
Agreement shall be construed and enforced in all respects as if the invalid or
unenforceable provision or part had been omitted.
23. Order of Precedence. In the event of any conflicts or inconsistencies between this
Agreement, its attachments, and exhibits, such conflicts and inconsistencies will
be resolved by reference to the documents in the following order of priority:
A. this Agreement (excluding attachments and exhibits);
B. its attachments;
C. the bid solicitation document including any addenda (Exhibit 1 ); then,
D. the Contractor's bid response (Exhibit 2).
24. Certificate of Interested Parties. Contractor agrees to comply with Texas
Government Code Section 2252.908, as it may be amended, and to complete
Form 1295 "Certificate of Interested Parties" as part of this Agreement if required
by said statute.
25. Governing Law. Contractor agrees to comply with all federal, Texas, and City laws
in the performance of this Agreement. The applicable law for any legal disputes
arising out of this Agreement is the law of the State of Texas, and such form and
venue for such disputes is the appropriate district, county, or justice court in and
for Nueces County, Texas.
26. Public Information Act Requirements. This paragraph applies only to agreements
that have a stated expenditure of at least $1,000,000 or that result in the
expenditure of at least $1,000,000 by the City. The requirements of Subchapter J,
Chapter 552, Government Code, may apply to this contract and the Contractor
agrees that the contract can be terminated if the Contractor knowingly or
intentionally fails to comply with a requirement of that subchapter.
Service Agreement Standard Form Page 6 of 8
Approved as to Legal Form October 29, 2021
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
27. Entire Agreement. This Agreement constitutes the entire agreement between the
parties concerning the subject matter of this Agreement and supersedes all prior
negotiations, arrangements, agreements and understandings, either oral or
written, between the parties.
Service Agreement Standard Form Page 7 of 8
Approved as to Legal Form October 29, 2021
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
CONTRACTOR
DocuSigned by:
Signature:
Printed Name. Howard Lo
Title: vice President
Date: 1/21/2022
Res.032669 Authorized By
Council 02-15-2022
CILTY F CORPUS CHRISTI
ocu agnea by. DS
Josh Chronley
Assistant Director of Finance - Procurement
Date: 2/16/2022
ATTEST
Attached and Incorporated by Reference: DocuSigned by:
Attachment A: Scope of Work �
Attachment B: Bid/Pricing Schedule ..
Attachment C: Insurance and Bond Requirements Rebecca Huerta
Attachment D: Warranty Requirements City Secretary
Incorporated by Reference Only:
Exhibit 1 : RFB/RFP No. SS 115526
Exhibit 2: Contractor's Bid/Proposal Response
Service Agreement Standard Form Page 8 of 8
Approved as to Legal Form October 29, 2021
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
Attachment A: Scope of Work
PROJECT NAME: Consent Decree & Multimedia Storage for Public Safety
PROJECT ADDRESS: City of Corpus Christi IT Department, 1201 Leopard Street, IT
Basement, Corpus Christi, TX 78401 .
Scope of Work:
A. The Contractor will provide and deliver to the IT Department Point of Contact
three servers for Public Safety deployment, consolidated video storage for
Consent Decree and Multimedia. Backup hardware for Consent Decree and
Multimedia are included as well as expansion for our current backup
environments with additional Veeam Licensing.
B. The Contractor will provide Hardware installation for the following:
Quantity Part Number Description
3 S2D-6224 DataONTM S2D-6224 2U 24 x 2.5' All-NVMe HCI
Validated Node
2 SN2700-CS21F NVIDIA I Mellanox® SpectrumTM SN2700-CS21F 32-port
QSFP28
2 S2D-6208 DataONTM S2D-6208 2U 8 x 2.5" Standalone Server
2 DNS-4760 DataONTm DNS-4760 4U 60 x 3.5' 12G SAS JBOD
Enclosure
11 Veeam Availability Suite Universal License
100 DC HC550 WD Ultrastar® DC HC550 18TB 3.5" 7200RPM 12G SAS
HDD
100 Professional Veeam Setup, Configuration, Best Practices, Bulk
Services Data Migration Services
1 WNTY-SYR-WW 5 Years DataONTm Advanced Replacement
Warranty & Support
C. The Contractor will provide hardware support for listed hardware, which
includes all power supplies, or any other items that are related to hardware in
this support.
D. The Contractor will replace any failed parts after a support call is done and it
is determined that the part has failed.
E. The Contractor will provide NBD (Next Business Day) replacement on
hardware.
Page 1 of 2
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
F. The Contractor will provide hardware support via email, WebEx, and phone
support with five years support. Support 7 days a week, 24 hours.
IT Point of Contact
Sam Bhakta
1201 Leopard St.
Corpus Christi, TX 78401
Office 361-826-3094, samitb@cctexas.com
Person Authorized to Sign:
Howard Lo
VP Sales and Marketing
Cell +1949-505-2218
howardl@dataonstorage.com
Bailey Carpenter- Vendor Point of Contact
Account Manager
Office: (714) 441-8820 ext. #225
aileyc@dataonstorage,com
Page 2 of 2
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956 Attachment B: Bid/Pricing Schedule
30 CELEBRATING of
OF EXCELLENCE Da Mi Quote# 103215-2
1247 N. Lakeview Ave. Suite C Anaheim,CA 92807 Date : 1/11/22
Phone: 714.993.0300 Fax: 714.386.6125 Contact: Ben Milbourne
E-mail: sales@dataonstorage.com
Customer: CITY OF CORPUS CHRISTI Phone: 361-826-3094
Contact: SAM BHAKTA Email: •
Q'tY Product Description Unit Price Extended
Data lJ'JTm Amilre Stadlllk I1°°11111CI Certified Solutions
'�IPli ir7u�'!�mMru
3 DataONTM S2113-6224 2U 24 x 2.S"All-NVMe HCI Validated Node w"
Form factor: 2U Rack Server, 17.56" (W) x 30.32" (D) x 3.43" (H) ;,,„�awtl
Supports Dual Intel Xeon@ ScalableTm Gen 3 Processor Series &(32) DDR4 DIMM
Drive Bay: (24) NVMe U.2 2.5” Hot-swappable; PCIe 4.0 Slot: (6) x8 &(2) x16
Onboard NIC: (2) Built-In 10GbE RJ45 via OCP 3.0 Mezzanine `
I/O Controller: Intel@ PCIe NVMe Switches Included ..
* 130OW (1+1) Full-Range Hot-Swappable PSU with C13-C14 Power Cords
* Intel@ Advanced System Management Key&TPM 2.0 Kit included
* Intel 2U Premium Rail Kit&Cable Management Arm
IIID,,,,,, ,,, m ,igrl,�If'llj!„ u ,lllr ; liii, ,plr1
6 Intel@ Xeon@ Scalable Gen.3 Gold 6336Y 2.4 GHz, 24-Core, 36MB Cache; (2) Per Node
48 Samsung@ 64GB DDR4 3200MHz ECC-Register RDIMM; 1024GB Per Node
6 DataONTM 480GB SATA III M.2 2280 Boot Drive For OS- Mirrored, (2) Per Node
6 NVIDIA Mellanox@ ConnectX-6 Dx EN Dual-Port QFP56 100GbE RDMA Card, PCIe 4.0 x16; (2) Per Node
6 NVIDIA Mellanox@ LinkXTM Passive Copper cable, ETH 100GbE, 100Gb/s, QSFP, 28 AWG; 3M
DataON@ MUST TM (Management Utility Software Tools) Included /%UST TM
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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,„,,,,,,,,,,,,,,,,,,,,,,"",,,,,r„�,,,,,�,,,,,,,,,,,,,,,
36 Intel@ DC P5510TM NVMe 7.6TB 2.5” 144L 3D TLC SSD; Storage Tier
Part# SSDPF2KX076TZ01; (12) Per Node; (1) Per Node Reserved for Fast-Rebuild
Three-Way Mirror; 30% Efficiency; Total Usable Capacity -76.0 TB "
I11lYl14lA SvV%fluul,dl'i II1,30 11114,11111e
2 NVIDIA Mellanox@ SpectrumTM SN2700-CS2F 32-port QSFP28 100GbE, 1U Open Ethernet Switch
2 NVIDIA Mellanox& LinkXTM Passive Copper cable, ETH 100GbE, 100Gb/s, QSFP, 30 AWG, 1M
2 Mellanox Technical Support and Warranty- Silver, 5 Year,for SN2000 Series Switch
Part I - Subtotal $ 254,660.00
Page 1 of 3
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
2 DataONTM S2113-6208 2U 8 x 2.S" Standallone Server
Form factor: 2U Rack Server, 17.56" (W) x 30.32" (D) x 3.43" (H)
Supports Dual Intel Xeon@ Scalable Tm Gen 3 Processor Series &(32) DDR4 DIMM
Drive Bay: (8) NVMe U.2 2.5" Hot-swappable
PCIe 4.0 Slot: (6) x8&(2)x16
IN Im.MR: ---
Onboard NIC: (2) Built-In 10GbE RJ45 via OCP 3.0 Mezzanine
............. ......... ---I/O Controller: Intel@ PCIe NVMe Switches Included
•TPM 2.0 Kit included
• 130OW (1+1) 110V hot-swappable redundant PSU with NEMA 5-15 Power Cords
• Intel@ Advanced System Management Key YWeu
• Intel@ Full Extended Rail Kit&Cable Management Arm I at",
11411 o.11.21.211 C1P..im2I.,...] .0......,Illi a.......t-.....1..1 o.......ia
4 Intel&Xeon@ Scalable Gen.3 Silver 4309Y 2.8 GHz, 8-Core, 12MB Cache
16 Samsung& 32GB DDR4 3200MHz ECC-Register RDIMM; 2S6GB RAM Total
4 DataON Tm 480GB SATA III M.2 2280 Boot Drive For OS- Mirrored
2 NVIDIAIMellanox@ ConnectX-6 Dx EN Dual-Port QFP56 100GbE RDMA Card, PCIe 4.0 x16
4 NVIDIAIMellanox@ LinkXTM Passive Copper cable, ETH 100GbE, 100Gb/s, QSFP, 28 AWG; 3M
2 Broadcom I LSI@ MegaRAID 9580-8i8e PCI-e 4.0 x8 8-Port External Tri-Mode Raid Controller
2 CVPM05 CacheVault Power Module For MegaRAID 9500 Series
2 113ataO114"I'll 11YINS 4�760 4�U 60 g 3 5" 12G SSAS,3131..01113 11::::inc1osulire.................................................................................................................................................................................................................................................................................................................................................................................................................
Form factor: 4U Rack Mount, 17.61"(W) x 6.89"(H) x 28.03"(D)
Drive Bay: (60) SAS 3.5" Hot-swappable by Drop-down Installation
SAS Connector: (6) 8644 Mini-SAS HD per IOM
Dual (1+1) 160OW Redundant Power Supply- Platinum, 200/240V AC, C13-C14 Power Cords
4 8644-to-8644 Mini-SAS HD Cable; 3M
64 WD Ultrastar@ DC HC550 18TB 3.5" 720ORPM 12G SAS Enterprise Nearline HDD
RAID 6+0; (1) Hot Spare Drive Each; (24) Drives for Unit #1 &(40) for Unit #2
Unit #1: Total Usable Capacity -279.9TB (After Format)
Unit #2: Total Usable Capacity -SlS.7TB (After Format)
(36) Slots Available For Expansion in Unit #1 and (20) in Unit #2
Part II - Subtotal 98,440.00
Page 2 of 3
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
V V V V V V V V V V V V V V V V uIlul���uu�VuIVlllu�l �'ulu�fulu�`ulu IUIII hV�uIluuuu�uui�l�iu°u�l��ucuiluu��ua�u�u�l�u��A IGVf�luBuAlll�� �m,� uP�u�u��uIlu°lu ulluuu I����������
11 Veeam Availability Suite Universal License - Upfront Billing License (1 Year) $ 1,282.35 $ 14,105.85
Incl. Production Support- 10 Instances- Public Sector
(The 10 pack bundles cover up to 5TB per 10 pack)
Part III - Subtotal $ 14,105.85
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..O..
100 WD Ultrastar& DC HC550 18TB 3.5" 7200RPM 12G SAS Enterprise Nearline HDD
(18) Per Repo; New RAID 6+0 Arrays; (1) Hot Spare Drive Each; Both Fully-Populated
Total Additional Capacity N191.52TB Per Repo (After Format)
(32) Per HCI Cluster;Three-Way Mirror; Total Additional Capacity N172.8TB Per Cluster (After Format)
128 Slots (16 Per JBOD)Available For Expansion
Part IV- Subtotal $ 69,000.00
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100 Veeam Setup, Configuration, Best Practices, Bulk Data Migration Services $ 265.00 $ 26,500.00
With Additional Veeam Education &Knowledge-Transfer (Hourly)
Part V- Subtotal $ 26,500.00
Grand Total $ 462,705.85
Shp°"u"'o. 1.2.01. I...EOPARD ST... BASEMENT, CORPUS Cq IRISTI,....u"X '78469°°92.'7'7 Shipping/Handling/Insurance Included
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Page 3 of 3
Payment Terms: Net 30 Days Upon Credit Approval
Warranty: 5-Years Defective Parts with Advanced Replacement
Qata0N TM Storage is Storage Div. of Area Electronics Systems
DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
Attachment C: Insurance and Bond Requirements
There is no insurance or bond requirements for this service agreement.
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DocuSign Envelope ID: EF3F8422-B358-488C-849E-5E04BE627956
Attachment D: Warranty Requirements
5-year DataOn Advanced Replacement Warranty and Support.
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