PUBLIC WORKS PRDO-PW-26005555

Microsoft Enterprise Agreement Software Purchase by Los Angeles Public Works Department from Dell Marketing L.P.

The Los Angeles Public Works Department, a municipality department in California, awarded a contract to Dell Marketing L.P. for a comprehensive Microsoft enterprise software agreement. The purchase includes various Microsoft products such as SQL Server, Power Apps, Project Online, Visio, and Citrix Suite, with detailed quantities, unit prices, and true-up payment terms over a three-year period. The total obligated and award amount is approximately $47,904,630. The contract covers multiple line items with specific product descriptions, quantities, and monthly pricing adjustments, under the contract number PRDO-PW-26005555, with payments scheduled through March 2027. The procurement was managed by Eddie Morlaes, with invoices to be sent to the specified county email address.

Description

SOFTWARE - MS ENTERPRISE AGREEMENT SQL CAL ALNG SA USER CAL MS #359-00961 TRUE UP: Y1: $240.22 Y2: $203.30 Y3: $166.38; SQL SVR STD ALNG SA MVL MS #228-04433 TRUE UP: Y1: $1032.30 Y2: $873.48 Y3: $714.70; WINDOW REMOTE DESKTOP SRVCS CAL ALNG SA MVL USR CAL MS #6VC-01254 TRUE UP: Y1: $151.57 Y2: $128.57 Y3: $104.97; POWER APPS PREMIUM GCC SHRD SVR ALNG SUBSVL MVL MS #SEL-00001 TRUE UP: Y1-Y3: $17.52/MONTH; PROJECT ONLINE ESSNTLS GCC SHRD SVR ALNG SUBSVL MVL PER USR MS #3PN-00001 TRUE UP: Y1-Y3: $5.23; PROJECT PLAN3 GCC SUB PER USER MS #7MS-00001 TRUE UP: Y1-Y3: $22.34/MONTH; PROJECT PLAN3 GCC SUB PER USER (SPECIAL DISCOUNTED PRICE ON 237) MS #7MS-00001 TRUE UP: Y1-Y3: $22.34/MONTH; PROJECT PLAN5 GCC SHRD SVR ALNG SUBSVL MVL PER USeR MS #7VX-00001 TRUE UP: Y1-Y3: $40.96/MONTH; VISIO P2 FROM SA GCC SUB PER USER MS #9K4-00003 TRUE UP: Y1-Y3: $11.17/MONTH; VISIO P2 GCC SUB PER USER (SPECIAL DISCOUNTED PRICE ON 10) MS #P3U-00001 TRUE UP: Y1-Y3: $11.17/MONTH; CIS SUITE DATACENTER CORE ALNG SUB 2L HYBRID MS #9GS-00863 TRUE UP: Y1-Y3: $19.36/MONTH; CIS SUITE DATACENTER CORE ALNG SUB 2L MS #9GS-00134 TRUE UP: Y1-Y3: $19.36/MONTH; CIS SUITE STANDARD CORE ALNG SUB 2L HYBRID (264 CORES) MS #9GA-00742 TRUE UP: 9GA-00312 Y1-Y3: $4.15/MONTH; SQL SERVER ENTERPRISE CORE ALNG SUB 2L HYBRID (REDUCING TO 30 CORES) MS #7JQ-01478 TRUE UP: 7JQ-00663 Y1-Y3: $287.81/MONTH; SQL SERVER STANARD CORE ALNG SUB 2L HYBRID (28 CORES) MS #7NQ-01361 TRUE UP: 7NQ-00476 Y1-Y3: $75.06/MONTH NOTE: VISUAL STUDIO PRO SUBW/GHENT ALNG SA MVL #QEK-00003 HAS BEEN REMOVED. PERIOD: 4/01/26 THRU 3/31/27 PRICES, TERMS AND CONDITIONS IN ACCORDANCE WITH MA-IS-2420174. 3RD PAYMENT OF 3-YEAR COMMITMENT: 1ST PAYMENT: $238,554.03 PRDO PW24005395 2ND PAYMENT: $236,946.99 PRDO PW25005559 3RD PAYMENT: $224,864.59 DUE 3/31/26 DEPT CONT: EDDIE MORLAES 626.565.5611 E: HMORALES@DPW.LACOUNTY.GOV PLEASE SEND INVOICE TO: E: APPURCHASEORDER@DPW.LACOUNTY.GOV REQ: 637145 FUND: B04 UNIT: 57122 OBJECT: 4015 PRIOR REQ: 337170 PRIOR PO: PRDO PW25005559