HomeMy WebLinkAboutC2024-004 - 1/30/2024 - Approved
CO-OPERATIVE PURCHASE AGREEMENT NO. 5595
Cisco WebEx VOIP and Audio Services
THIS Cisco WebEx VOIP and Audio Services Co-operative Purchase Agreement
("Agreement") is entered into by and between the City of Corpus Christi, a Texas home-
rule municipal corporation (“City”) and Great South Texas Corp, dba Computer
Solutions (“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 Cisco WebEx VOIP
and Audio Services in accordance with its agreement with DIR-TSO-4167 (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 Cisco WebEx VOIP and Audio Services 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. The Term of this Agreement is three years beginning on the date provided
in the Notice to Proceed from the City’s Procurement Division. The parties may
mutually extend the term of this Agreement for up to zero additional zero-Years
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. The continuation
of this Agreement after the close of any fiscal year of the City, which fiscal year
th
ends on September 30 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
$317,196.00, 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 must be mailed to the following address:
Co-operative Purchase Agreement Standard Form Page 1 of 3
City of Corpus Christi
Attn: Accounts Payable
P.O. Box 9277
Corpus Christi, Texas 78469-9277
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: Rose Bond
IT Business Operations Manager
1201 Leopard St., Corpus Christi, TX 78401
Phone: 361-826-3707
Fax: n/a
IF TO CONTRACTOR:
Great South Texas Corp, dba Computer Solutions
Attn: David Jones
Sales Rep
14410 Worzback Parkway, Suite 175, San Antonio, TX 78216
Phone: 210-369-0318
Fax: 210-369-0389
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
CONTRACTOR
Signature:
Printed Name:
Title:
Date:
CITY OF CORPUS CHRISTI
_________________________________________________
Josh Chronley
Assistant Director of Finance – Procurement
Date:
APPROVED AS TO LEGAL FORM:
_________________________________________________
Assistant City 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-4167
Co-operative Purchase Agreement Standard Form Page 3 of 3
Attachment A: Scope of Work
A. The Contractor shall resell licensing for the Cisco WebEx service which will
include:
1. Collaboration Flex Plan with includes components.
B. The Contractor will bill in annual payments for three years.
C. The Contractor will distribute the licenses remotely.