HomeMy WebLinkAboutInsight Public Sector, Inc./ICS/$58,580.54/HPE Aruba 5406R switch and SAN servers LeaseInsight Public Sector, Inc
Information Systems Department - 2020
Appropriation # 44-632.01; P.O. #104267
Contract Not To Exceed $58,580.54
90
AGREEMENT FOR PURCHASE OF GOODS AND SERVICES
THIS AGREEMENT FOR PURCHASE OF GOODS AND SERVICES ("Agreement") is hereby entered into by
and between the City of Carmel, Indiana, acting by and through its Board of Public Works and Safety ("City"), and
Insight Public Sector, Inc., an entity duly authorized to do business in the State of Indiana ("Vendor").
TERMS AND CONDITIONS
ACKNOWLEDGMENT, ACCEPTANCE:
Vendor acknowledges that it has read and understands this Agreement, and agrees that its execution of
same constitutes its acceptance of all of the Agreement's terms and conditions.
2. PERFORMANCE:
City agrees to purchase the goods and/or services (the "Goods and Services") from Vendor using City
budget appropriation number 44-632.01 funds. Vendor agrees to provide the Goods and Services and to
otherwise perform the requirements of this Agreement by applying at all times the highest technical and
industry standards.
3. PRICE AND PAYMENT TERMS:
3.1 Vendor estimates that the total price for the Goods and Services to be provided to City hereunder
shall be no more than Fifty Eight Thousand Five Hundred Eighty Dollars and Fifty Four Cents
58,580.54) (the "Estimate"). Vendor shall submit an invoice to City no more than once every thirty
30) days detailing the Goods and Services provided to City within such time period. City shall pay
Vendor for such Goods and Services within thirty-five (35) days after the date of City's receipt of
Vendor's invoice detailing same, so long as and to the extent such Goods and Services are not
disputed, are in conformance with the specifications set forth in Exhibit A, are submitted on an
invoice that contains the information contained on attached Exhibit B, and Vendor has otherwise
performed and satisfied all the terms and conditions of this Agreement.
3.2 Vendor agrees not to provide any Goods and Services to City that would cause the total cost of the
Goods and Services provided by Vendor to City hereunder to exceed the Estimate, unless City has
previously agreed, in writing, to pay an amount in excess thereof.
4. WARRANTY:
Vendor expressly warrants that the Goods and Services covered by this Agreement will conform to those
certain specifications, descriptions and/or quotations regarding same as were provided to Vendor by City
and/or by Vendor to and accepted by City, all of which documents are incorporated herein by reference, and
that the Goods and Services will be delivered in a timely, good and workmanlike manner and free from
defect. Vendor acknowledges that it knows of City's intended use and expressly warrants that the Goods and
Services provided to City pursuant to this Agreement have been selected by Vendor based upon City's
stated use and are fit and sufficient for their particular purpose.
5. TIME AND PERFORMANCE:
This Agreement shall become effective as of the last date on which a party hereto executes same ("Effective
Date"), and both parties shall thereafter perform their obligations hereunder in a timely manner. Time is of the
essence of this Agreement.
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DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Insight Public Sector, Inc.
Information Systems Department - 2020
Appropriation # 44-632.01; P.O. #104267
Contract Not To Exceed $58,580.54
6. DISCLOSURE AND WARNINGS:
If requested by City, Vendor shall promptly furnish to City, in such form and detail as City may direct, a list of
all chemicals, materials, substances and items used in or during the provision of the Goods and Services
provided hereunder, including the quantity, quality and concentration thereof and any other information
relating thereto. At the time of the delivery of the Goods and Services provided hereunder, Vendor agrees to
furnish to City sufficient written warning and notice (including appropriate labels on containers and packing)
of any hazardous material utilized in or that is a part of the Goods and Services.
LIENS:
Vendor shall not cause or permit the fling of any lien on any of City's property. In the event any such lien is
filed and Vendor fails to remove such lien within ten (10) days after the filing thereof, by payment or bonding,
City shall have the right to pay such lien or obtain such bond, all at Vendor's sole cost and expense.
8. DEFAULT:
In the event Vendor: (a) repudiates, breaches or defaults under any of the terms or conditions of this
Agreement, including Vendor's warranties; (b) fails to provide the Goods and Services as specified herein;
c) fails to make progress so as to endanger timely and proper provision of the Goods and Services and does
not correct such failure or breach within five (5) business days (or such shorter period of time as is
commercially reasonable under the circumstances) after receipt of notice from City specifying such failure or
breach; or (d) becomes insolvent, is placed into receivership, makes a general assignment for the benefit of
creditors or dissolves, each such event constituting an event of default hereunder, City shall have the right to
1) terminate all or any parts of this Agreement, without liability to Vendor; and (2) exercise all other rights
and remedies available to City at law and/or in equity.
9. INSURANCE AND INDEMNIFICATION:
Vendor shall procure and maintain in full force and effect during the term of this Agreement, with an insurer
licensed to do business in the State of Indiana, such insurance as is necessary for the protection of City and
Vendor from all claims for damages under any workers' compensation, occupational disease and/or
unemployment compensation act; for bodily injuries including, but not limited to, personal injury, sickness,
disease or death of or to any of Vendor's agents, officers, employees, contractors and subcontractors; and,
for any injury to or destruction of property, including, but not limited to, any loss of use resulting therefrom.
The coverage amounts shall be no less than those amounts set forth in attached Exhibit C. Vendor shall
cause its insurers to name City as an additional insured on all such insurance policies, shall promptly provide
City, upon request, with copies of all such policies, and shall provide that such insurance policies shall not be
canceled without thirty (30) days prior notice to City. Vendor shall indemnify and hold harmless City from and
against any and all liabilities, claims, demands or expenses (including, but not limited to, reasonable attorney
fees) for injury, death and/or damages to any person or property arising from or in connection with Vendor's
provision of Goods and Services pursuant to or under this Agreement or Vendor's use of City property.
Vendor further agrees to indemnify, defend and hold harmless City and its officers, officials, agents and
employees from all claims and suits of whatever type, including, but not limited to, all court costs, attorney
fees, and other expenses, caused by any act or omission of Vendor and/or of any of Vendor's agents,
officers, employees, contractors or subcontractors in the performance of this Agreement. These
indemnification obligations shall survive the termination of this Agreement.
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DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Insight Public Sector, Inc.
Information Systems Department - 2020
Appropriation # 44-632.01; P.O. #104267
Contract Not To Exceed $58,580.54
10. GOVERNMENT COMPLIANCE:
Vendor agrees to comply with all federal, state and local laws, executive orders, rules, regulations and codes
which may be applicable to Vendor's performance of its obligations under this Agreement, and all relevant
provisions thereof are incorporated herein by this reference. Vendor agrees to indemnify and hold harmless
City from any loss, damage and/or liability resulting from any such violation of such laws, orders, rules,
regulations and codes. This indemnification obligation shall survive the termination of this Agreement.
11. NONDISCRIMINATION:
Vendor represents and warrants that it and all of its officers, employees, agents, contractors and
subcontractors shall comply with all laws of the United States, the State of Indiana and City prohibiting
discrimination against any employee, applicant for employment or other person in the provision of any Goods
and Services provided by this Agreement with respect to their hire, tenure, terms, conditions and privileges of
employment and any other matter related to their employment or subcontracting, because of race, religion,
color, sex, handicap, national origin, ancestry, age, disabled veteran status and/or Vietnam era veteran
status.
12. E-VERIFY:
Pursuant to I.C. § 22-5-1.7 et seq., as the same may be amended from time to time, and as is incorporated
herein by this reference (the "Indiana E-Verify Law"), Vendor is required to enroll in and verify the work
eligibility status of its newly -hired employees using the E-Verify program, and to execute the Affidavit
attached herein as Exhibit D, affirming that it is enrolled and participating in the E-verify program and does
not knowingly employ unauthorized aliens. In support of the Affidavit, Vendor shall provide the City with
documentation indicating that it has enrolled and is participating in the E-Verify program. Should
Vendor subcontract for the performance of any work under and pursuant to this Agreement, it shall fully
comply with the Indiana E-Verify Law as regards each such subcontractor. Should the Vendor or any
subcontractor violate the Indiana E-Verify law, the City may require a cure of such violation and thereafter, if
no timely cure is performed, terminate this Agreement in accordance with either the provisions hereof or
those set forth in the Indiana E-Verify Law. The requirements of this paragraph shall not apply should the E-
Verify program cease to exist.
13. NO IMPLIED WAIVER:
The failure of either party to require performance by the other of any provision of this Agreement shall not
affect the right of such party to require such performance at any time thereafter, nor shall the waiver by any
party of a breach of any provision of this Agreement constitute a waiver of any succeeding breach of the
same or any other provision hereof.
14. NON -ASSIGNMENT:
Vendor shall not assign or pledge this Agreement, whether as collateral for a loan or otherwise, and shall not
delegate its obligations under this Agreement without City's prior written consent.
15. RELATIONSHIP OF PARTIES:
The relationship of the parties hereto shall be as provided for in this Agreement, and neither Vendor nor any
of its officers, employees, contractors, subcontractors and agents are employees of City. The contract price
set forth herein shall be the full and maximum compensation and monies required of City to be paid to
Vendor under or pursuant to this Agreement
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DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Insight Public Sector, Inc.
Information Systems Department - 2020
Appropriation# 44-632.01; P.O. #104267
Contract Not To Exceed $58,580.54
16. GOVERNING LAW; LAWSUITS:
This Agreement is to be construed in accordance with and governed by the laws of the State of Indiana,
except for its conflict of laws provisions. The parties agree that, in the event a lawsuit is fled hereunder, they
waive their right to a jury trial, agree to file any such lawsuit in an appropriate court in Hamilton County,
Indiana only, and agree that such court is the appropriate venue for and has jurisdiction over same.
17, SEVERABILITY:
If any term of this Agreement is invalid or unenforceable under any statute, regulation, ordinance, executive
order or other rule of law, such term shall be deemed reformed or deleted, but only to the extent necessary to
comply with same, and the remaining provisions of this Agreement shall remain in full force and effect.
18. NOTICE:
Any notice provided for in this Agreement will be sufficient if it is in writing and is delivered by postage
prepaid U.S. certified mail, return receipt requested, to the party to be notified at the address specified
herein:
If to City: City of Carmel AND Douglas C. Haney,
Information Systems Department Corporation Counsel
31 1s] Ave NW Department of Law
Carmel, Indiana 46032 One Civic Square
Carmel, Indiana 46032
If to Vendor: Insight Public Sector, Inc.
PO Box 731072
Dallas, Texas 75373
Notwithstanding the above, notice of termination under paragraph 19 hereinbelow shall be effective if given
orally, as long as written notice is then provided as set forth hereinabove within five (5) business days from
the date of such oral notice.
19. TERMINATION:
19.1 Notwithstanding anything to the contrary contained in this Agreement, City may, upon notice to
Vendor, immediately terminate this Agreement for cause, in the event of a default hereunder by
Vendor and/or if sufficient funds are not appropriated or encumbered to pay for the Goods and
Services to be provided hereunder. In the event of such termination, Vendor shall be entitled to
receive only payment for the undisputed invoice amount representing conforming Goods and
Services delivered as of the date of termination, except that such payment amount shall not exceed
the Estimate amount in effect at the time of termination, unless the parties have previously agreed in
writing to a greater amount.
19.2 City may terminate this Agreement at any time upon thirty (30) days prior notice to Vendor. In the
event of such termination, Vendor shall be entitled to receive only payment for the undisputed
invoice amount of conforming Goods and Services delivered as of the date of termination, except
that such payment amount shall not exceed the Estimate amount in effect at the time of termination,
unless the parties have previously agreed in writing to a greater amount.
19.3 The City may terminate this Agreement pursuant to Paragraph 11 hereof, as appropriate.
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DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Insight Public Sector, Inc.
Information Systems Department - 2020
Appropriation # 44-632.01; P.O. #104267
Contract Not To Exceed $58,580.54
20. REPRESENTATIONS AND WARRANTIES
The parties represent and warrant that they are authorized to enter into this Agreement and that the persons
executing this Agreement have the authority to bind the parry which they represent.
21. ADDITIONAL GOODS AND SERVICES
Vendor understands and agrees that City may, from time to time, request Vendor to provide additional goods
and services to City. When City desires additional goods and services from Vendor, the City shall notify
Vendor of such additional goods and services desired, as well as the time frame in which same are to be
provided. Only after City has approved Vendor's time and cost estimate for the provision of such additional
goods and services, has encumbered sufficient monies to pay for same, and has authorized Vendor, in
writing, to provide such additional goods and services, shall such goods and services be provided by Vendor
to City. A copy of the City's authorization documents for the purchase of additional goods and services shall
be numbered and attached hereto in the order in which they are approved by City.
22. TERM
Unless otherwise terminated in accordance with the termination provisions set forth in Paragraph 19
hereinabove, this Agreement shall be in effect from the Effective Date through December 31, 2020 and shall,
on the first day of each January thereafter, automatically renew for a period of one (1) calendar year, unless
otherwise agreed by the parties hereto.
23. HEADINGS
All heading and sections of this Agreement are inserted for convenience only and do not form a part of this
Agreement nor limit, expand or otherwise alter the meaning of any provision hereof.
24. BINDING EFFECT
The parties, and their respective officers, officials, agents, partners, successors, assigns and legal
representatives, are bound to the other with respect to all of the covenants, terms, warranties and obligations
set forth in Agreement.
25. NO THIRD PARTY BENEFICIARIES
This Agreement gives no rights or benefits to anyone other than City and Vendor.
26. DEBARMENT AND SUSPENSION
26.1 The Vendor certifies by entering into this Agreement that neither it nor its principals nor any of its
subcontractors are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily
excluded from entering into this Agreement by any federal agency or by any department, agency or political
subdivision of the State of Indiana. The term "principal" for purposes of this Agreement means an officer,
director, owner, partner, key employee or other person with primary management or supervisory
responsibilities, or a person who has a critical influence on or substantive control over the operations of the
Vendor.
26.2 The Vendor certifies that it has verified the state and federal suspension and debarment status for all
subcontractors receiving funds under this Agreement and shall be solely responsible for any recoupment,
penalties or costs that might arise from use of a suspended or debarred subcontractor. The Vendor shall
immediately notify the City if any subcontractor becomes debarred or suspended, and shall, at the City's
request, take all steps required by the City to terminate its contractual relationship with the subcontractor for
work to be performed under this Agreement.
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DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Insight Public Sector, Inc.
Information Systems Department - 2020
Appropriation # 44-632.01; P.O. #104267
Contract Not To Exceed $58,580.54
27. IRAN CERTIFICATION
Pursuant to I.C. § 5-22-16.5, the Vendor shall certify that, in signing this Agreement, it does not engage in
investment activities within the Country of Iran.
28. ADVICE OF COUNSEL:
The parties warrant that they have read this Agreement and understand it, have had the opportunity to obtain
legal advice and assistance of counsel throughout the negotiation of this Agreement, and enter into same
freely, voluntarily, and without any duress, undue influence or coercion.
29. ENTIRE AGREEMENT:
This Agreement, together with any exhibits attached hereto or referenced herein, constitutes the entire
agreement between Vendor and City with respect to the subject matter hereof, and supersedes all prior oral
or written representations and agreements regarding same. Notwithstanding any other term or condition set
forth herein, but subject to paragraph 16 hereof, to the extent any term or condition contained in any exhibit
attached to this Agreement or in any document referenced herein conflicts with any term or condition
contained in this Agreement, the term or condition contained in this Agreement shall govern and prevail.
This Agreement may only be modified by written amendment executed by both parties hereto, or their
successors in interest.
IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as follows:
CITY OF CARMEL, INDIANA
by and through its Board of Public
Works and Safety
M
James Brainard, Presiding Officer
Date:
Mary Ann Burke, Member
Date:
Lori S. Watson, Member
Date:
ATTEST:
Sue Wolfgang, Clerk
Date:
Insight Public Sector, Inc.
Z
AUMM1180ft Ord"
Erica Falchetti
Printed Name
Sr. Capture Manager
Title
FIDITIN: 36-3949000
Last Four of SSN if Sole Proprietor:
Date: 9/ 16/2020
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DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Not Present
10/7/2020
10/7/2020
10/7/2020
Insight..
SOLD -TO PARTY 10765987
CITY OF CARMEL
ACCOUNTS PAYABLE
1 CIVIC SQAURE
CARMEL IN 46032
SHIP -TO PARTY
CITY OF CARMEL
INFORMATION AND COMMUNICATIONS SYST
TIMOTHY RENICK
1ST AVE NW
CARMEL IN 46032
We deliver according to the following terms:
Payment Terms Net 30 days
Ship Via Insight Assigned Carrier/Ground
Terms of Delivery FOB DESTINATION
Currency USD
INSIGHT PUBLIC SECTOR SLED Page 1 of 3
6820 S HARL AVE
TEMPE AZ 85283-4318
Tel: 800-467-4448
Quotation
Quotation Number 222434017
Document Date 18-IUN-2020
PO Number 2 SERVER QUOTE
PO Release
Sales Rep Melanie Fogt
Email MELANIE.FOGT@INSIGHT.COM
Telephone 9374159457
Material Material Description Quantity Unit Price Extended Price
868703-1321 HPE ProLiant DL380 Gen10 - rack -mountable - 2 1,213.33 2,426.66
no CPU - 0 GB
OPEN MARKET
868703-B21#ABA HPE ProLiant DL380 Gen10 Base - 2 0.00 0.00
rack -mountable - no CPU - 0 GB
OPEN MARKET
P02501-1-21 Intel Xeon Gold 6226 / 2.7 GHz processor 2 2,160.51 4,321.02
OPEN MARKET
P02501-821 Intel Xeon Gold 6226 / 2.7 GHz processor 2 2,245.55 4,491.10
OPEN MARKET
P00926-1321 HPE SmartMemory - DDR4 - 64 GB - LRDIMM 24 974.68 23,392.32
288• in - LRDIMMOPAMARKET
P19935-821 HPE Read Intensive- solid state drive -240 6 362.70 2,176.20
GB - SATA 6Gb/s
OPEN MARKET
804405-1321 HPE Smart Ana P408e-p SR Gen10 - storagecontroller (RAID- SATA 6Gb/s / SAS 12Gb/s - 2 556.34 1,112.68
PCIe 3.0 x8
OPEN MARKET
727055-621 HPE 562SFP+- network adapter 2 333.80 667.60
OPEN MARKET
P01366-821 HPE 96W Smart Storage - battery - Li -Ion 2 64.07 128.14
OPEN MARKET
804331-B21 HPE Smart Array P4081-A SR Gen10 - storage 2 298.41 596.82
controller (RAID) - SATA 6G1b/s / SAS 12Gb/s -
PCIe 3.0 x8
OPEN MARKET
EXHIBIT
A (1 of 5)
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Insight. Quotation Number 222434017
Document Date 18-JUN-2020
Page 2 of 3
Material Material Description Quantity Unit Price Extended Price
727054-B21 HPE 562FLR-SFP+ - network adapter 2 260.50 521.00
OPEN MARKET
865414-B21 HPE - power supply - hot -plug / redundant -
800 Watt - 908 VA
OPEN MARKET
FA573AHPEJumperCord - power cable - 6.6 ft
OPEN MARKET
BD505A HPE Integrated Lights -Out Advanced - License
3 Years 24x7 Support - 1 server - for
ProLiant DL160 Gent0, DL20 Gang, DL360 Gent0,
D L380 Gen10, DL580 Gen9, ML30 Gang
OPEN MARKET
P81331A HPE OneView without iLO Advanced - License +
3 Years 24x7 Support - 1 server - factory
integrated - Linux, Win, OpenVMS
Coverage Dates: 18-TUN-2020 - 18JUN-2023
OPEN MARKET
733660-B21 HPE Small Form Factor Easy Install Rail Kit
rack rail kit - 2U
OPEN MARKET
716195-B21 HPE SAS internal cable - 3.3 ft
OPEN MARKET
H1K92A3 HPE 3Y PROACTIVE CARE 24X7 SVC
OPEN MARKET
H1 K92A3#R2M HPE Proactive Care 247 Software Service -
Technicalsuppport - forHPE Integrated
Lights -Out (iL0) Advanced Pack w/3 Years 24x7
Supp ort - phone consulting - 3 years - 24x7
response time: 2 h
Coverage Dates: 18JUN-2020 - 18JUN-2023
OPEN MARKET
H1K92A3#WAH HPE Proactive Care 247 Service - extended
service agreement - 3 years - on -site
OPEN MARKET
H1K92A3#SVP HPE Proactive Care 247 Software Service -
Technical support- for HPE OneView w/o ILo -
phone consulting - 3 years - 24x7 - respons e
time: 2 h
Coverage Dates: 18-JUN-2020 - 18JUN-2023
OPEN MARKET
4 178.02 712.08
4 7.66 30.64
2 352.54 705.08
2 327.74 655.48
2 38.92 77.84
2 46.61 93.22
1 0.00 0.00
2 18.09 36.18
2 2,659.23 5,318.46
2 75.99 151.98
Product Subtotal 42,296.04
Services Subtotal 5,318.46
TAX 0.00
Total 47,614.50
Lease & Financing options available from Insight Global Finance for your equipment & software acquisitions. Contact your Insight
account executive for a quote.
EXHIBIT
A (2 of 5)
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
Insight.0'' Quotation Number 222434017
Document Date 18-JUN-2020
Page 3 of 3
Thank you for considering Insight. Please contact us with any questions or for additional information about Insight's complete IT
solution offering.
Sincerely
Melanie Fogt
9374159457
MELANIE.FOGT@INSIGHT.COM
Pricing for complete solution valid for 30 days. All Items Non -Returnable
Insight Global Finance has a wide variety of flexible financing options and technology refresh solutions. Contact your Insight
representative for an innovative approach to maximizing your technology and developing a strategy to manage your financial
options.
The U.S. government has imposed tariffs on technology -related goods. Many of Insight's OEM and distribution partners have
notified Insight that these tariffs will result in frequent and significant price increases. Some of our major partners have already
provided Insight with cost increases, in some instances multiple times per day, while other providers are still assessing their
situations. Due to the situation it is possible this quote may be subject to cost changes for Insight which will necessitate changes
to the quoted pricing, or withdrawal of the quote.
This purchase is subject to Insight's online Terms of Sale unless you have a separate purchase agreement signed by both your
company and Insight, in which case, that separate agreement will govern. Insight's online Terms of Sale can be found at:
EXHIBIT
A(3of5)
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
1=
Insight.
SOLD -TO PARTY 10765987
CITY OF CARMEL
ACCOUNTS PAYABLE
1 CIVIC SQAURE
CARMEL IN 46032
I-9:11 i7 TzV 5
ICS
CITY OF CARMEL
MORGAN RINEHART
31 1STAVE NW
CARMEL IN 46032-1715
We deliver according to the following terms
Payment Terms Net 30 days
Ship Via United Parcel Services/Ground
Terms of Delivery FOB DESTINATION
Currency USD
INSIGHT PUBLIC SECTOR SLED Page 1 of 2
6820 S HARL AVE
TEMPE AZ 85283-4318
Tel: 800-467-4448
Quotation Number
Document Date
PO Number
PO Release
Sales Rep
Email
Telephone
Quotation
222616550
10-AUG-2020
MORGAN- AUG-ARUBA
Melanie Fogt
MELAN I E.FOGT@I NSIGHT. COM
9374159457
Material Material Description Quantity Unit Price Extended Price
JL003A HPE Aruba 5406R 44GT PoE+/ 4SFP+ (No PSU) v3 1 4,110.28 4,110.28
z12 - switch - 44 ports - managed -
rack -mountable
OPEN MARKET
J9829A#ABA HPE Aruba - power supply - 1100 Watt 2 554.82 1,109.64
OPEN MARKET
J9993A HPE-expansion module 2 2,167.70 4,335.40
OPEN MARKET
J9285D HPE Aruba Direct Attach Copper Cable- 16 88.17 1,410.72
10GBase direct attach cable - 7 m
OPEN MARKET
Product Subtotal 10,966.04
TAX 0.00
Total 10,966.04
Thank you for considering Insight. Please contact us with any questions or for additional information about Insight's complete IT
solution offering.
Sincerely,
Melanie Fogt
9374159457
MELANIE.FOGT@INSIGHT.COM
EXHIBIT
A(4of5)
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
1=
Insight:
u uc ssaon
Quotation Number 222616550
Document Date 10-AUG-2020
Page 2 of 2
Insight Global Finance has a wide variety of flexible financing options and technology refresh solutions. Contact your Insight
representative for an innovative approach to maximizing your technology and developing a strategy to manage your financial
options.
The U.S. government has imposed tariffs on technology -related goods. Many of Insight's OEM and distribution partners have
notified Insight that these tariffs will result in frequent and significant price increases. Some of our major partners have already
provided Insight with cost increases, in some instances multiple times per day, while other providers are still assessing their
situations. Due to the situation it is possible this quote may be subject to cost changes for Insight which will necessitate changes
to the quoted pricing, or withdrawal of the quote.
This purchase is subject to Insight's online Terms of Sale unless you have a separate purchase agreement signed by both your
company and Insight, in which case, that separate agreement will govern. Insight's online Terms of Sale can be found at:
EXHIBIT
A (5 of 5)
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
EXHIBIT B
Invoice
Name of Company:
Address £a Zip:
Telephone No.:
Fax No.:
Project Name:
Invoice No.
Purchase Order No:
Date:
Goods Services
Person Providing
Goods/Services
Date
Goods/
Service
Provided
Goods/Services Provided
Describe each good/service
separately and in detail)
Cost Per
Item
Hourly
Rate/
Hours
Worked
Total
GRAND TOTAL
Signature
Printed Name
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
EXHIBIT C
INSURANCE COVERAGES
Worker's Compensation & Disability
Employer's Liability:
Bodily Injury by Accident/Disease:
Bodily Injury by Accident/Disease:
Bodily Injury by Accident/Disease:
Property damage, contractual liability,
products -completed operations:
General Aggregate Limit (other than
Products/Completed Operations):
Products/Completed Operations:
Personal & Advertising Injury
Policy Limit:
Each Occurrence Limit:
Fire Damage (any one fire):
Medical Expense Limit (any one person):
Statutory Limits
100,000 each employee
250,000 each accident
500,000 policy limit
500,000
500,000
500,000
250,000
250,000
50,000
Comprehensive Auto Liability (owned, hired and non -owned)
Bodily Single Limit:
Injury and property damage:
Policy Limit:
Umbrella Excess Liability
Each occurrence and aggregate:
Maximum deductible:
500,000 each accident
500,000 each accident
500,000
500,000
10,000
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
EXHIBIT D
AFFIDAVIT
Erica Falchetti , being first duly sworn, deposes and says that
he/she is familiar with and has personal knowledge of the facts herein and, if called as a witness in this
matter, could testify as follows:
1. I am over eighteen (18) years of age and am competent to testify to the facts contained
herein.
2. I am now and at all times relevant herein have been employed by
Insight Public Sector, Inc. (the "Employer")
in the position of Sr. Capture Manager
3. I am familiar with the employment policies, practices, and procedures of the Employer and
have the authority to act on behalf of the Employer.
4. The Employer is enrolled and participates in the federal E-Verify program and has
provided documentation of such enrollment and participation to the City of Carmel,
Indiana.
5. The Company does not knowingly employ any unauthorized aliens.
FURTHER AFFIANT SAYETH NOT.
EXECUTED on the 16th day of September 2020 .
rh%g T7z1zhg&i
Erica Falchetti (Sep 16, 202012:37 PDT)
Printed: Erica Falchetti
1 certify under the penalties for perjury under the laws of the United States of America and the State of
Indiana that the foregoing factual statements and representations are true and correct.
al%4 i heal
Erica FalcheW (Sep 16, 202012:37 PDT)
Printed: Erica Flachetti
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5
f
ey- eltyofCarmelCity
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
Page 1 of 1
PURCHASE ORDER NUMBER
J Jj, Q.8,J1 JL Jl JL
FEDERAL EXCISE TAX EXEMPT 104267
ONE CIVIC SQUARE 35-6000972 THIS NUMBER MUST APPEAR ON INVOICE$, AIP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PURCHASE ORDER DATE I DATE REQUIRED REQUISITION NO. VENDOR NO. I DESCRIPTION
9/8/2020 372300 SAN servers and switch
INSIGHT PUBLIC SECTOR, INC. ICS
VENDOR PO BOX 731072 SHIP 31 1st Ave N.W.
TO Carmel, IN 46032-
DALLAS, TX 75373--1072 Timothy Renick (317) 571-2576
PURCHASE ID BLANKET CONTRACT PAYMENTTERMS FREIGHT
49661
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Department: 1115 Fund: 0 Capital Lease Fund
Account: 44-632.01
1 Each HPE Aruba 5406R switch and SAN servers Lease
Send Invoice To:
ICS Quote No 222434017 and 222616550
Timothy Renick
31 1st Ave N.W.
58,580.54 $58,580.54
Sub Total $58,580.54
Carmel, IN 46032-
317) 571-2576 PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT $58,580.54
SHIPPING INSTRUCTIONS AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
T.O.D. SHIPMENT CANNOT BE ACCEPTED. THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABE
THIS
4
ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 194—T
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ORDERED BY
Timothy Renick James Crider
TITLE Director Director of Administration
CONTROL NO. 104267 CONTROLLER
DocuSign Envelope ID: DB2DB38B-06DF-4D2A-BFCB-A2728BAEC8A5