HomeMy WebLinkAboutC2021-024 - 2/9/2021 - Approved DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
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H CO-OPERATIVE PURCHASE AGREEMENT NO. 3417
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Cellular Data Service
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THIS Cellular Data Service Co-operative Purchase Agreement ("Agreement") is
entered into by and between the City of Corpus Christi, a Texas home-rule municipal
corporation ("City") and T-Mobile USA, Inc. ("Contractor'), effective upon execution
by the City Manager or the City Manager's designee ("City Manager").
1. Co-operative Agreement. Contractor has agreed to provide Cellular Data Service
in accordance with its agreement with DIR-TSO-3416 (the "Co-operative
Agreement"), which is incorporated by reference herein as if set out here in its
entirety. In the event of a conflict between this Agreement and the Co-operative
Agreement, this Agreement shall govern to the extent allowed by the Co-
operative Agreement.
2. Scope. Contractor will provide Cellular Data Service in accordance with the
attached Statement 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.
3. Term. This Agreement is for 12 months. The parties may mutually extend the term
of this Agreement for up to zero additional zero-month periods ("Option
Period(s)"), provided, the parties do so by written amendment prior to the
expiration of the original term or the then-current Option Period. 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.
4. Compensation and Payment. This Agreement is for an amount not to exceed
$417,278.81, subject to approved amendments and changes. All pricing must be
in accordance with the attached Quote, 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.
Invoices will be mailed to the following address:
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
Co-operative Purchase Agreement Standard Form Page 1 of 3
DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
5. 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: Frank De Los Santos
IT Business Operations Manager
1201 Leopard St., Corpus Christi, TX 78401
Phone: 361-826-3047
Fax: n/a
IF TO CONTRACTOR:
T-Mobile USA, Inc.
Attn: Robert Hahn
Senior Government Account Manager
P.O. Box 742596, Cincinnati, OH 45274
Phone: 956-227-8642
Fax: n/a
6. Entire Agreement. This Agreement, along with the Co-operative 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.
[Signature Page Follows]
Co-operative Purchase Agreement Standard Form Page 2 of 3
DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
CONTRACTOR
DocuSigned by:
Signature: VA ' S
3D82F780D88948D...
Printed Name: Peter Vargas
Title: Director Government sales M2021-018 Authorized By
Date: 1/14/2021 Council 02/09/2021
DS
CITY OF CORPUS CHRISTI Er�/S15
DocuSigned CORPUS
L--6
Jos ron ey
Interim Assistant Director, Contracts and Procurement
2/10/2021 ATTEST:
Date. DocuSigned by:
Rebecca Huerta
APPRpVKD AS TO LEGAL FORM: City Secretary
Li,
ocu igne y:
�u 2/9/2021
Ass lis ant Ify Attorney Date
Attached and Incorporated by Reference:
Attachment A: Scope of Work
Attachment B: Bid/Pricing Schedule
Incorporated by Reference Only:
Co-operative Agreement: DIR-TSO-3416
Co-operative Purchase Agreement Standard Form Page 3 of 3
DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
DIR Contract No. DIR-TSO-3416
Vendor Contract No.
STATE OF TEXAS
DEPARTMENT OF INFORMATION RESOURCES
CONTRACT FOR PRODUCTS AND RELATED SERVICES
T-MOBILE USA, INC.
1. Introduction
A. Parties
This Contract for products and related services is entered into between the State of Texas,
acting by and through the Department of Information Resources (hereinafter"DIR") with
its principal place of business at 300 West 15'h Street, Suite 1300, Austin, Texas 78701,
and T-Mobile USA, Inc. (hereinafter "Vendor"), with its principal place of business at
12920 SE 381h Street, Bellevue, Washington 98006.
B. Compliance with Procurement Laws
This Contract is the result of compliance with applicable procurement laws of the State of
Texas. DIR issued a solicitation on the Comptroller of Public Accounts' Electronic State
Business Daily, Request for Offer (RFO) DIR-TSO-TMP-234, on December 9, 2015, for
Hardware, Software and Services for Wireless Voice, Data, Pagers and Mobile Satellite
Voice. Upon execution of this Contract, a notice of award for RFO DIR-TSO-TMP-234
shall be posted by DIR on the Electronic State Business Daily.
C. Order of Precedence
For purchase transactions under this Contract, the order of precedence shall be as follows:
this Contract; Appendix A, Standard Terms and Conditions For Products and Related
Services Contracts; Appendix B, Vendor's Historically Underutilized Businesses
Subcontracting Plan; Appendix C, Pricing Index; Exhibit 1, Vendor's Response to RFO
DIR-TSO-TMP-234, including all addenda; and Exhibit 2, RFO DIR-TSO-TMP-234,
including all addenda; are incorporated by reference and constitute the entire agreement
between DIR and Vendor governing purchase transactions. In the event of a conflict
between the documents listed in this paragraph related to purchases, the controlling
document shall be this Contract, then Appendix A, then Appendix B, then Appendix C,
then Exhibit 1,and finally Exhibit 2. In the event and to the extent any provisions contained
in multiple documents address the same or substantially the same subject matter but do not
actually conflict, the more recent provisions shall be deemed to have superseded earlier
provisions.
2. Term of Contract
The term of this Contract shall be two (2) years commencing on the last date of approval
by DIR and Vendor. Prior to expiration of the original term, DIR and Vendor may extend
the Contract, upon mutual agreement, for up to two (2) optional one-year terms.
Additionally, the parties by mutual agreement may extend the term for up to ninety (90)
1
DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
DIR Contract No. DIR-TSO-3416
Vendor Contract No.
additional calendar days.
3. Product and Service Offerings
A. Products
Products available under this Contract are limited to Wireless Voice and Data Products
required for services offered in B. below as specified in Appendix C, Pricing Index.
Vendor may incorporate changes to their product offering; however, any changes must
be within the scope of products awarded based on the posting described in Section 1.13
above. Vendor may not add a manufacturer's product line which was not included in
the Vendor's response to the solicitation described in Section 1.13 above.
B. Services
Services available under this Contract are limited to Wireless Voice and Data Services
as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their
service offering; however, any changes must be within the scope of services awarded
based on the posting described in Section 1.13 above.
4. Pricing
Pricing to the DIR Customer shall be as set forth in Appendix A, Section 8, Pricing,
Purchase Orders,Invoices and Payment, and as set forth in Appendix C,Pricing Index, and
shall include the DIR Administrative Fee.
5. DIR Administrative Fee
A) The administrative fee to be paid by the Vendor to DIR based on the dollar value of all
sales to Customers pursuant to this Contract is two percent (2%). Payment will be
calculated for all sales, net of returns and credits. For example, the administrative fee for
sales totaling $100,000 shall be $2,000.
B) All prices quoted to Customers shall include the administrative fee. DIR reserves the
right to change this fee upwards or downwards during the term of this Contract, upon
written notice to Vendor without further requirement for a formal contract amendment.
Any change in the administrative fee shall be incorporated in the price to the Customer.
6. Notification
All notices under this Contract shall be sent to a parry at the respective address indicated
below.
If sent to the State:
Shannon Kelley, CTPM, CTCM
Manager, Contract and Vendor Management
Department of Information Resources
300 W. 151' St., Suite 1300
Austin, Texas 78701
Phone: (512) 936-2233
Facsimile: (512) 475-4759
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DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
DIR Contract No. DIR-TSO-3416
Vendor Contract No.
Email: shannon.kelIeyLcbdir_�texas.gov
If sent to the Vendor:
T-Mobile USA, Inc.
Attn: Vice President, Business and Government Sales
12920 SE 381h Street
Bellevue, WA 98006
With a copy to:
T-Mobile USA, Inc.
Attn: Legal Department
12920 SE 381h Street
Bellevue, WA 98006
7. Software License and Service Agreement
A. Shrink/Click-wrap License Agreement
Regardless of any other provision or other license terms which may be issued by
Vendor after the effective date of this Contract, and irrespective of whether any such
provisions have been proposed prior to or after the issuance of a Purchase Order for
products licensed under this Contract, or the fact that such other agreement may be
affixed to or accompany software upon delivery (shrink-wrap), the terms and
conditions set forth in this Contract shall supersede and govern the license terms
between Customers and Vendor. It is the Customer's responsibility to read the
Shrink/Click-wrap License Agreement and determine if the Customer accepts the
license terms as amended by this Contract. If the Customer does not agree with
the license terms, Customer shall be responsible for negotiating with the reseller
to obtain additional changes in the Shrink/Click-wrap License Agreement
language from the software publisher.
8. Authorized Exceptions to Appendix A, Standard Terms and Conditions for Product
and Related Services Contracts.
No exceptions have been agreed to by DIR and Vendor.
{remainder of page intentionally left blank}
Approved by:
D� uSocuSignedd by:
_12
DFB594BD47CF480...
T- Mobile Legal Dept.
3
DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
DIR Contract No. DIR-TSO-3416
Vendor Contract No.
This Contract is executed to be effective as of the date of last signature.
T-Mobile USA, Inc.
Authorized By: Signature on File
Name: Matt Millen
Title: VP T-Mobile
Date: 4/27/2016
The State of Texas, acting by and through the Department of Information Resources
Authorized By: Signature on File
Name: _Wayne Egeler
Title: CTS Director
Date: 5/3/2016
Office of General Counsel: Initials on File
4
DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
ATTACHMENT A: SCOPE OF WORK
µ
Project Name: T-Mobile Cellular Data Service
Project Address: 1201 Leopard, Corpus Christi Texas, 78401
T-Mobile will provide the City of Corpus Christi cellular data service.
Scope of Work:
A. The Contractor shall provide cellular data service for the following:
1 . Tablets
2. Hotspots
3. GPS
4. SIM Only
5. Cradlepoints
B. All quantities are approximate and will change depending on department needs.
C. Internal Point of Contact:
Frank De Los Santos, IT Business Operations Manager
City of Corpus Christi Information Technology
Office 361-826-3047
tronka,J(4)cctexos,......orn
.............................................................................................................................................................
D. Contractor Point of Contact:
Robert Hahn
Senior Government Account Executive — South Texas Market
Office: 956-683-6108 - Mobile: 956-227-8642
Email: it beir;...Jh Irkirk t rrnoi: liIlea.corrn
Page 1 of 1
DocuSign Envelope ID: E7AD2D8E-4A58-4EOE-BO16-F45B47A6A3F4
rAw I T-MOBILE
FOR GOVERNMENT
Customer Name: City of Corpus Christi-IT Dept Name&Title: Robert Hahn-Senior Government Acct Mgr
Financial Contact Name: Frank De Los Santos Phone: 956-227-8642
Address: 1201 Leopard Street,4th Floor Email Address: robert.hahnL@t_mobile.com
City: Corpus Christi
State: TX Remit To Address: T-MOBILE USA INC
Zip: 78401 Vendor PO Address: PO BOX 742596 Cincinnati,OH 45274-2596
Financial Contact Phone: 361-658-7625 Tax ID# 91-1983600
Email Address: frankdpcctexas.com Contract Number: DIR TSO 3416
Acct#(if applicable): 957314787
Discounts
QUOTE DATE: I IIIiu:u Il:uii,ax)u.un1j 011freur II:;aICr: Contract Vehicle: MRC
12/18/20 12/31/21 DIR TSO 3416 17%
I
Qty. Rate Plan MRC Discount RC Net Price #of Months Subtotal
320 (Tablets)T-Mobile ONE Unlimited Tablet-Unlimited Data $23.50 17% $19.51 12 $74,918.40
170 (Hotspots)Government Unlimited 4G LTE Mobile Internet Data $35.00 17% $29.05 12 $59,262.00
400 (Vehicle GPS)Geotab Fleet Management Pro Plus Plan TE $21.47 17% $17.82 12 $85,536.00
50 (SIM Only Devices MBB)Government Unlimited 4G LTE Mobile Internet Data $35.00 17% $29.05 12 $17,430.00
400 (Cradlepoint)First Responder Unlimited 4G LTE Mobile Internet $40.00 17% $33.20 12 $159,360.00
863 T-Mobile One Voice for Government-Unlimited Talk,Text&Data+11 GB Hotspot(BYOD) $29.00 17% $24.07 1 $20,772.41
Change
**Subtotal for monthly recurring service $417,278.81
r T-MOBILE
Chan �;� �� �desaindco�I II��II nifi scoin ect, Estimated Total Service Charges** $417,278.81
. �1.I FOR GOVERNMENT Start yo(irwIreles,,tranSfprrllaflerltoday Estimated Total Service Charges For Term** $417,278.81
This proposal is a budgetary estimate of the plans,equipment,and services that have been communicated to the T-Mobile sales team to provide you with the proposed cost of your mobile communication requirements.
This 13+line proposal pricing is for budgetary estimation and may not reflect the actual cost of the plans,equipment,and services at the time of a contracted purchase.Pricing for all items in this proposal are subject
to change and may change at any time.A final order with actual pricing included is available upon demand.
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