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26-R-034 - Authorizing the Purchase of Software Licenses with SHIRESOLUTION 26-R-034 A RESOLUTION BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS AUTHORIZING THE PURCHASE OF SOFTWARE LICENSES FROM SHI. WHEREAS, the Schertz IT Department has a need to purchase Microsoft Office 365 licenses for the City employees; and WHEREAS, the Schertz IT Department distributes this software for the daily function of the City employees to fit the needs of the City, to obtain the best pricing for this need and to provide the most compatibility with citizens, vendors, and other municipalities; and WHEREAS, the Schertz IT Department has chosen SHI, a DIR Group Purchasing contracted vendor, for the purchase of these licenses; and WHEREAS, DIR gives public entities the advantage of leveraging the cooperative's ability to obtain bulk discounts, combined with the ease of online, web -based shopping and ordering; and WHEREAS, the City of Schertz will fund the purchase of the Microsoft Office 365 licenses through the approved 2025-2026 annual IT department budget. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SCHERTZ, TEXAS THAT: Section 1. The City Council hereby authorizes purchases of software licenses with SHI not to exceed the amount of THREE HUNDRED AND THIRTY THOUSAND DOLLARS ($330,000.00) during the three-year agreement, starting in FY 2025-2026. Section 2. The recitals contained in the preamble hereof are hereby found to be true, and such recitals are hereby made a part of this Resolution for all purposes and are adopted as a part of the judgment and findings of the City Council. Section 3. All resolutions, or parts thereof, which are in conflict or inconsistent with any provision of this Resolution are hereby repealed to the extent of such conflict, and the provisions of this Resolution shall be and remain controlling as to the matters resolved herein. Section 4. This Resolution shall be construed and enforced in accordance with the laws of the State of Texas and the United States of America. Section 5. If any provision of this Resolution or the application thereof to any person or circumstance shall be held to be invalid, the remainder of this Resolution and the application of such provision to other persons and circumstances shall nevertheless be valid, and the City Council hereby declares that this Resolution would have been enacted without such invalid provision. Section 6. It is officially found, determined, and declared that the meeting at which this Resolution is adopted was open to the public and public notice of the time, place, and subject matter of the public business to be considered at such meeting, including this Resolution, was given, all as required by Chapter 551, Texas Government Code, as amended. Section 7. This Resolution shall be in force and effect from and after its final passage, and it is so resolved. PASSED AND APPROVED on the day ofN�.a , 2026. CITY OF SCHERTZ, TEXAS Ralp4 Rodriguez, or ATTEST: ))�� l l Sheree Courney, TRMC Deputy City Secretary EXHIBIT A Quote from SHI `�SI-III GS TX -City of Schertz Oscar Medina 1400 SCHERTZ PARKWAY SCHERTZ IT DEPT Cibolo, TX 78108 United States Phone: 210-619-1186 Email: omedina@schertz.com All Prices are in US Dollar (USO) Product 1 Audio Conferencing Pay Per Min GCC Sub Per User Microsoft - Part#: HUS-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term:4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 2 Entra ID P1 Gov Sub Per User Microsoft - Part#: MQM-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 3 Intune P1 Gov Sub AP Per User Microsoft - Part#: 3QA-00008 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term:4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 4 M365 F3 Unified GCC Sub Per User Microsoft - Part#: AAD-63092 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term:4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment Pricing Proposal Quotation #: 27076603 Reference #: EA - 54320988 - Budgetary Renewal Created On: 1/21/2026 Valid Until: 3/31/2026 Microsoft Inside Account Manager Vivien Cruz 290 Davidson Ave. Somerset, NJ 08873 Phone: 732-868-5926 Email: vivien_cruz@shi.com Qty Retail Your Price Total 5 $0.00 $0.00 $0.00 5 $68.40 $56.28 $28140 170 $85.20 $70.08 $11,913.60 346 $103.20 $84.96 $29,396.16 Microsoft - Part#: M9T-00002 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 6 0365 G1 FSA GCC Renewal Sub Per User Microsoft - Part#: 7R6-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 7 0365 G1 GCC Sub Per User Microsoft - Part#: U4S-00002 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 8 0365 G3 FSA Renewal GCC Sub Per User Microsoft- Part#: AM-11924 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 9 0365 G3 GCC Sub Per User Microsoft- Part#: AM-11894 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 10 0365 GS GCC Sub Per User Microsoft - Part#: T2N-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 11 Planner & Project PS GCC Sub Per User Microsoft - Part#: 7VX-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term:4/112026 - 3/31/2027 Note: Year 1 of 3 Commitment 12 Power Automate Premium GCC Sub Per User Microsoft - Part#: 105-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 74 $105.60 21 $132.00 $86.88 $6,429.12 $108.72 $2,283.12 56 $258.00 $212.52 $11,901.12 83 $303.60 $250.08 $20,756.64 5 $501.60 $413.16 $2,065.80 11 1 $618.00 $509.04 $198.00 $163.08 $5,599.44 $163.08 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 13 Power BI Pro GCC Sub Per User 2 $123.60 $101.76 $203.52 Microsoft - Part#: DDJ-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Tenn: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 14 Teams AC with Dial Out US/CA GCC Sub Add -on 580 $0.00 $0.00 $0.00 Microsoft - Part#: NYH-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment 15 Visio P2 GCC Sub Per User 7 $169.20 $139.44 $976.08 Microsoft - Part#: P3U-00001 Contract Name: Adobe/Microsoft Software & Related Services Contract#: DIR-CPO-5237 Coverage Term: 4/1/2026 - 3/31/2027 Note: Year 1 of 3 Commitment Total $95,044.08 Additional Comments Pricing is subject to change based on OEM and Distribution pricing changes Purchasing Microsoft Azure Services Customer may purchase Microsoft Azure Services from SHI in one or a combination of the following ways: Azure Prepayment: Customer will have access to its entire Azure prepayment throughout the term of its Enrollment if Customer agrees to be invoiced for the full amount upfront (the "Fully Prepaid Option"). Alternatively, if Customer elects to be invoiced for its Azure prepayment on an annual basis, Customer will have access to an Allocated Annual prepayment each year of the Enrollment (the "Annually Prepaid Option"). Under the Fully Prepaid Option, any unused Azure prepayment will be forfeited at the end of the Enrollment, and under the Annually Prepaid Option, any unused Allocated Annual prepayment will be forfeited on the following Enrollment anniversary date. Using Azure prepayment: Each month, Microsoft will deduct from Customer's Azure prepayment (or Allocated Annual prepayment, if applicable) the monetary value of Customer's usage of eligible Microsoft Azure Services. Once Customer's Azure prepayment (or Allocated Annual prepayment, if applicable) balance has been exhausted, any additional usage will be invoiced at Consumption Rates (as described below). Invoicing Azure prepayment: If Customer elects the Fully Prepaid Option, Azure prepayment will be invoiced immediately. If Customer elects the Annually Prepaid Option, the first Allocated Annual prepayment will be invoiced immediately, and future Allocated Annual prepayments will be invoiced on the anniversary of the Enrollment effective date. Invoicing Azure prepayment overage: If Customer's usage is higher than either its Azure prepayment under the Fully Prepaid Option or its Allocated Annual prepayment under the Annually Prepaid Option, such excess will be invoiced at Consumption Rates to Customer at the end of each Enrollment month. Consumption: Customer pays based on the amount of Microsoft Azure Services consumed during a billing period. Consumption invoicing: If Customer provisions Microsoft Azure Services without an Azure prepayment, SHI will invoice customer in the following month of usage at Consumption Rates. All usage of the Microsoft Azure Services after the expiration or termination of Customer's subscription term will be invoiced by SHI to Customer at then -current Consumption Rates monthly. SHI will invoice eligible Microsoft Azure Services at the contracted mark-up. Please refer to the Azure Portal or Pricing Calculator for more information on availability: ,+ttps://azure. microsoft.comlen-uslpricing lcalculatorl Payment Schedule Year 1 (Apr-01-2026 to Mar-31-2027): $95,044.08 Year 2 (Apr-01-2027 to Mar-31-2028): $95,044.08 Year 3 (Apr-01-2028 to Mar-31-2029): $95,044.08 Due to the potential impact of any current or future tariffs, the price and availability of hardware items on this quote may be subject to change. This quote has been marked as budgetary, as certain pricing may require approval from Microsoft. Please note, SHI is unable to process Purchase Orders against budgetary quotes. Kindly reach out to your SHI sales team for a Final Quote once you have determined your required counts and licenses. The products offered under this proposal are resold in accordance with the terms and conditions of the Contract referenced under that applicable line item.