Cisco Equipment, Maintenance, & Support

Dec 17, 2020, 1:46 PM MA 18P 19110400000000000066 State of Maine MODIFICATION Master Agreement Effective Date: 01/01/20 Expiration Date: 12/31/23 Master Agreement Description: Cisco Equipment, Maintenance & Support Buyer Information Justin Franzose 207-624-7337 ext. justin.franzose@maine.gov Issuer Information Joan Bolduc 207-624-9904 ext. JOAN.BOLDUC@MAINE.GOV Requestor Information Jason Box 207-624-9897 ext. jason.j.box@maine.gov Agreement Reporting Categories Reason For Modification: Extension to 12/31/2023. Authorized Departments ALL Vendor Information Vendor Line #: 1 Vendor ID Vendor Name VC1000073721 PRESIDIO NETWORKED SOLUTIONS Alias/DBA DBA NIS Vendor Address Information 5337 MILLENIA LAKES BLVD STE 300 ORLANDO, FL 01801 US DocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 MA 18P

19110400000000000066 Dec 17, 2020, 1:46 PM Vendor Contact Information TAMMEY DIMATTEO 407-641-0421 ext. TDIMATTEO@PRESIDIO.COM Commodity Information Vendor Line #: 1 Vendor Name: PRESIDIO NETWORKED SOLUTIONS Commodity Line #: 1 Commodity Code: 20827 Commodity Description: Cisco Equipment, Maintenance & Support Commodity Specifications: Commodity Extended Description: AS PER THE SPECIFICATIONS ATTACHED AND MADE PART OF THIS MA. Quantity UOM Unit Price 0.00000 0.000000 Delivery Days Free On Board 0 Contract Amount Service Start Date Service End Date 0.00 01/01/20 12/31/23 Catalog Name Discount 0.0000 % Discount Start Date Discount End Date Terms and Conditions Agreement Terms and Conditions T&C #: 165 T&C Name: T&C Details: Net 30 Please see authorized signatures displayed on the next page DocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 MA 18P 19110400000000000066 Dec 17, 2020, 1:46 PM Each signatory below represents that the person has the requisite authority to enter into this Contract. The parties sign and cause this Contract to be executed. State of Maine - Department of Administrative and Financial Services Signature Date Jaime C. Schorr, Chief Procurement Officer Vendor Signature Date Print Representative Name and Title DocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 12/17/2020 12/17/2020 James J. Doyle VP, Support Svcs. RIDERS  The following riders are hereby incorporated into this Contract and made part of it by reference: (check all that apply) ☒ Rider A – Scope of Work and/or Specifications ☒ Rider B – Terms and Conditions ☐ Rider C - Exceptions ☒ Bid Cover Page and Debarment Form ☒ Debarment, Performance, and Non-Collusion Certification ☒ Price sheet (attach excel spreadsheet to post on website) ☐ Other – Included at Department’s Discretion DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 RIDER A Scope of Work and/or Specifications This Master Agreement is for discount level pricing on Cisco Equipment, Software, Maintenance and Support, Training and Professional Support Services. A 2-year Master Agreement to purchase Cisco equipment items will be implemented with the provider. Discount level pricing will apply to purchases made during the term of the agreement. The 2-year agreement will span the period from January 1, 2020 to December 31, 2021 (24 months). It may be renewed one time for a period of 2-years, January 1, 2022 to December 31, 2023. The Master Agreement may be used by all agencies of the State of Maine. Political subdivisions (towns, counties) and other governmental units within Maine may participate in this contract at the same prices, terms and conditions. Items furnished to these entities will be billed directly to and paid for by the units and the State of Maine assumes no responsibility for those transactions. Maine educational institutions, such as public-school districts, state universities, public colleges, etc. may purchase hardware, software and associated services under this agreement and may receive educational pricing discounts if qualified and offered. Items furnished to educational institutions will be billed directly to and paid for by the educational institutions and the State of Maine assumes no responsibility for those transactions. The State has standardized the use of Cisco equipment and uses Cisco management software. The State has hundreds of Cisco switches, routers, firewalls, wireless access points and other Cisco software and equipment of various models. The State recently completed a major network modernization project installing new Cisco equipment. The State expects to continue to procure equipment, software and services over the next 2 years. These purchases consist of new/replacement routers, switches, wireless access points, software and hardware, cloud service, WebEx etc., or their evolutionary replacement, with various features. Professional Services purchased under this agreement will be related to planning, configuration, troubleshooting, support and improving the performance and security of the state network and associated Cisco equipment. Training will be related to the Cisco equipment/software/tools through this agreement. The State of Maine may purchase any Cisco product under their global price list with or at higher discount levels. The Provider shall ensure that the State of Maine has a valid Cisco Contract ID number and Cisco Systems CCO logon/user account. The Provider must be a Cisco Gold Certified Partner. The Provider must have a physical office located within 200 miles of Augusta, Maine to facilitate the delivery of consulting/advisory/support services. Presidio’s physical address is 10 Sixth Road, Woburn, MA 01801. The Provider must be able to supply hardware, architecture planning, configuration, support services and consulting aid. Maintenance and Warranty All qualifying equipment and software purchased through the Master Agreement resulting from this bid must include Cisco’s longest available warranty. As equipment reaches the end of the warranty the State expects the Provider to co-terminate the equipment support service dates for all devices. The Provider specified their discount as a percentage off list price for Cisco’s various product offering categories quoted. Using their discount level the provider calculated the net cost for the representative procurements outlined in the spreadsheet. The State does not guarantee these procurements but used the representative procurements quoted in the attached spreadsheet to select the best valued vendor to be used for procurements over the 2-year life of the Master Agreement. As Cisco releases, new equipment over the 2-year life of the agreement, the State may purchase the applicable latest version of DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 the equipment to perform the operational role required. Pricing discounts apply to all purchases over the 2-year term of the agreement. Professional service titles/skills required and corresponding hourly rates may vary from bid. Pricing The Provider agrees to a percentage off list price for Cisco’s various product categories. The specific discount percentages applicable to Cisco items are listed in the Cisco Promotional Pricing document made part of this agreement. The State does not guarantee the purchase of the items in the Cisco Promotional Pricing document. The items were used only for bid evaluation purposes as representative examples of what the State may purchase under this agreement. Contract Award The award was based on lowest cost for the total of table items in the spreadsheet and compliance with the following mandatory qualifications: • The Provider’s staff\team includes Cisco Certified Internetwork Expert certified staff, available for consulting assignments with the State, for all the following areas: (1) Security, (2) Enterprise Infrastructure (routing and switching), (3) Data Center, and (4) Wireless. • The Provider shall resell Cisco professional services supplied by Cisco, versus a vendor team. • The Provider shall provide Cisco Learning Credits on certain State of Maine projects, based on Cisco sales volumes/purchases. The number and amount of Cisco learning credits will be worked out on a per project basis. Cisco learning credits may also be purchased independent of any bundling of learning credits into IT Projects. Administrative 1. The vendor has entered into a Master Agreement with the State of Maine for a term of two years. 2. Equipment procured through this agreement must be new manufacture (refurbished allowed only by agreement of the State) and delivered within 10 business days from receipt of an order unless otherwise specified. All qualifying equipment and software purchased must include Cisco’s longest available warranty and be registered with Cisco. Gray market equipment is not allowed. Warranties may also be extended through purchase of a Cisco support contract. 3. Shipping and handling cost for delivery to Augusta, Maine must be included at no additional cost. 4. All agreements for services initiated during the duration of this Contract and whose performance and payment time frames extend past the end date of the then-current term of the contract shall remain in effect for performance and payment purposes only, limited to the time frame and services established per each written agreement. No new agreements may be executed after the Contract has expired. 5. A finger print based background check may be required for staff providing direct professional services (such as direct access to State equipment, on-site and remote support of hardware or software). Vendor staff may have to sign confidentiality and non-disclosure agreements. 6. Travel expenses to be negotiated with State at time of issuing work order. Guidelines are: a. Travel per diem expenses are to be consistent with State of Maine travel policies per http://www.maine.gov/osc/travel. See per diem, mileage, etc. b. No charge to the State of Maine for travel time. c. Air Fare at standard economy class rates, if applicable. d. Rental car with permission only. DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 http://www.maine.gov/osc/travel e. No charge to State for parking fees, etc. of personal auto. 7. Professional services consulting and equipment work may occur after standard 8a – 5p work hours due to operational needs or planned maintenance windows. All professional services to be invoiced at straight time. 8. Standard State payment terms apply unless otherwise documented in the specific order. The State will pay for equipment net 30-days after receipt, the State will pay for professional services and training after service delivery or completion, the State will pay support fees in-full at the beginning of the support period. 9. The State reserves the right to directly contract with Cisco for professional services consulting. 10. The State reserves the right to purchase through the NASPO ValuePoint Data Communications Products and Services contract if pricing/services are advantageous. DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 RIDER B TERMS AND CONDITIONS 1. DEFINITIONS: The following definitions are applicable to these standard terms and conditions: a. The term “Buyer” or “State” shall refer to the Government of the State of Maine or a person representing the Government of the State of Maine. b. The term “Department” or “DAFS” shall refer to the State of Maine Department of Administrative and Financial Services. c. The term “Bureau” or “BGS” shall refer to the State of Maine Bureau of General Services. d. The term “Division” shall refer to the State of Maine Division of Purchases. e. The term “Contractor”, “Vendor”, or “Provider” shall refer to the organization that is providing goods and/or services through the contract to which these standard terms and conditions have been attached and incorporated. f. The term “Contract” or “Agreement” shall refer to the contract document to which these standard terms and conditions apply, taking the format of a Buyer Purchase Order (BPO) or Master Agreement (MA) or other contractual document that is mutually agreed upon between the State and the Contractor. 2. WARRANTY: The Contractor warrants the following: a. That all goods and services to be supplied by it under this Contract are fit and sufficient for the purpose intended, and b. That all goods and services covered by this Contract will conform to the specifications, drawing samples, symbols or other description specified by the Division, and c. That such articles are merchantable, good quality, and free from defects whether patent or latent in material and workmanship, and d. That all workmanship, materials, and articles to be provided are of the best grade and quality, and e. That it has good and clear title to all articles to be supplied by it and the same are free and clear from all liens, encumbrances and security interest. Neither the final certificate of payment nor any provision herein, nor partial nor entire use of the articles provided shall constitute an acceptance of work not done in accordance with this agreement or relieve the Contractor liability in respect of any warranties or responsibility for faulty material or workmanship. The Contractor shall remedy any defects in the work and pay any damage to other work resulting therefrom, which shall appear within one year from the date of final acceptance of the work provided hereunder. The Division of Purchases shall give written notice of observed defects with reasonable promptness. 3. TAXES: Contractor agrees that, unless otherwise indicated in the order, the prices herein do not include federal, state, or local sales or use tax from which an exemption is available for purposes of this order. Contractor agrees to accept and use tax exemption certificates when supplied by the Division as applicable. In case it shall ever be determined that any tax included in the prices herein was not required to be paid by Contractor, Contractor agrees to notify the Division and to make prompt application for the refund thereof, to take all proper steps to procure the same and when received to pay the same to the Division. DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 4. PACKING AND SHIPMENT: Deliveries shall be made as specified without charge for boxing, carting, or storage, unless otherwise specified. Articles shall be suitably packed to secure lowest transportation cost and to conform to the requirements of common carriers and any applicable specifications. Order numbers and symbols must be plainly marked on all invoices, packages, bills of lading, and shipping orders. Bill of lading should accompany each invoice. Count or weight shall be final and conclusive on shipments not accompanied by packing lists. 5. DELIVERY: Delivery should be strictly in accordance with delivery schedule. If Contractor's deliveries fail to meet such schedule, the Division, without limiting its other remedies, may direct expedited routing and the difference between the expedited routing and the order routing costs shall be paid by the Contractor. Articles fabricated beyond the Division’s releases are at Contractor’s risk. Contractor shall not make material commitments or production arrangements in excess of the amount or in advance of the time necessary to meet delivery schedule, and, unless otherwise specified herein, no deliveries shall be made in advance of the Division’s delivery schedule. Neither party shall be liable for excess costs of deliveries or defaults due to the causes beyond its control and without its fault or negligence, provided, however, that when the Contractor has reason to believe that the deliveries will not be made as scheduled, written notice setting forth the cause of the anticipated delay will be given immediately to the Division. If the Contractor’s delay or default is caused by the delay or default of a subcontractor, such delay or default shall be excusable only if it arose out of causes beyond the control of both Contractor and subcontractor and without fault of negligence or either of them and the articles or services to be furnished were not obtainable from other sources in sufficient time to permit Contractor to meet the required delivery schedule. 6. FORCE MAJEURE: The State may, at its discretion, excuse the performance of an obligation by a party under this Agreement in the event that performance of that obligation by that party is prevented by an act of God, act of war, riot, fire, explosion, flood or other catastrophe, sabotage, severe shortage of fuel, power or raw materials, change in law, court order, national defense requirement, or strike or labor dispute, provided that any such event and the delay caused thereby is beyond the control of, and could not reasonably be avoided by, that party. The State may, at its discretion, extend the time period for performance of the obligation excused under this section by the period of the excused delay together with a reasonable period to reinstate compliance with the terms of this Agreement. 7. INSPECTION: All articles and work will be subject to final inspection and approval after delivery, notwithstanding prior payment, it being expressly agreed that payment will not constitute final acceptance. The Division of Purchases, at its option, may either reject any article or work not in conformity with the requirements and terms of this order, or re-work the same at Contractor’s expense. The Division may reject the entire shipment where it consists of a quantity of similar articles and sample inspection discloses that ten (10%) percent of the articles inspected are defective, unless Contractor agrees to reimburse the Division for the cost of a complete inspection of the articles included in such shipment. Rejected material may be returned at Contractor’s risk and expense at the full invoice price plus applicable incoming transportation charges, if any. No replacement of defective articles of work shall be made unless specified by the Division. DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 8. INVOICE: The original and duplicate invoices covering each and every shipment made against this order showing Contract number, Vendor number, and other essential particulars, must be forwarded promptly to the ordering agency concerned by the Vendor to whom the order is issued. Delays in receiving invoice and also errors and omissions on statements will be considered just cause for withholding settlement without losing discount privileges. All accounts are to be carried in the name of the agency or institution receiving the goods, and not in the name of the Division of Purchases. 9. ALTERATIONS: The Division reserves the right to increase or decrease all or any portion of the work and the articles required by the bidding documents or this agreement, or to eliminate all or any portion of such work or articles or to change delivery date hereon without invalidating this Agreement. All such alterations shall be in writing. If any such alterations are made, the contract amount or amounts shall be adjusted accordingly. In no event shall Contractor fail or refuse to continue the performance of the work in providing of articles under this Agreement because of the inability of the parties to agree on an adjustment or adjustments. 10. TERMINATION: The Division may terminate the whole or any part of this Agreement in any one of the following circumstances: a. The Contractor fails to make delivery of articles, or to perform services within the time or times specified herein, or b. If Contractor fails to deliver specified materials or services, or c. If Contractor fails to perform any of the provisions of this Agreement, or d. If Contractor so fails to make progress as to endanger the performance of this Agreement in accordance with its terms, or e. If Contractor is adjudged bankrupt, or if it makes a general assignment for the benefit of its creditors or if a receiver is appointed because of its insolvency, or f. Whenever for any reason the State shall determine that such termination is in the best interest of the State to do so. In the event that the Division terminates this Agreement in whole or in part, pursuant to this paragraph with the exception of 8(f), the Division may procure (articles and services similar to those so terminated) upon such terms and in such manner as the Division deems appropriate, and Contractor shall be liable to the Division for any excess cost of such similar articles or services. 11. NON-APPROPRIATION: Notwithstanding any other provision of this Agreement, if the State does not receive sufficient funds to fund this Agreement and other obligations of the State, if funds are de-appropriated, or if the State does not receive legal authority to expend funds from the Maine State Legislature or Maine courts, then the State is not obligated to make payment under this Agreement. 12. COMPLIANCE WITH APPLICABLE LAWS: Contractor agrees that, in the performance hereof, it will comply with applicable laws, including, but not limited to statutes, rules, regulations or orders of the United States Government or of any state or political subdivision(s) thereof, and the same shall be deemed incorporated herein by reference. Awarding agency requirements and regulations pertaining to copyrights and rights in data. Access by the grantee, the subgrantee, the Federal grantor agency, the Comptroller General of the United DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 States, or any of their duly authorized representatives to any books, documents, papers and records of the Contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions. Retention of all required records for three years after grantees or subgrantees make final payments and all other pending matters are closed. Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h), section 508 of the Clean Water Act, (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of $100,000). Mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with Energy Policy and Conservation Act (Pub. L. 94- 163, 89 Stat. 871). 13. INTERPRETATION: This Agreement shall be governed by the laws of the State of Maine as to interpretation and performance. 14. DISPUTES: The Division will decide any and all questions which may arise as to the quality and acceptability of articles provided and installation of such articles, and as to the manner of performance and rate of progress under this Contract. The Division will decide all questions, which may arise as to the interpretation of the terms of this Agreement and the fulfillment of this Agreement on the part of the Contractor. 15. ASSIGNMENT: None of the sums due or to become due nor any of the work to be performed under this order shall be assigned nor shall Contractor subcontract for completed or substantially completed articles called for by this order without the Division’s prior written consent. No subcontract or transfer of agreement shall in any case release the Contractor of its obligations and liabilities under this Agreement. 16. STATE HELD HARMLESS: The Contractor agrees to indemnify, defend, and save harmless the State, its officers, agents, and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, material men, laborers and other persons, firm or corporation furnishing or supplying work, services, articles, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by the Contractor in the performance of this Agreement. 17. SOLICITATION: The Contractor warrants that it has not employed or written any company or person, other than a bona fide employee working solely for the Contractor to solicit or secure this Agreement, and it has not paid, or agreed to pay any company, or person, other than a bona fide employee working solely for the Contractor any fee, commission, percentage, brokerage fee, gifts, or any other consideration, contingent upon, or resulting from the award for making this Agreement. For breach or violation or this warranty, the Division shall have the absolute right to annul this agreement or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover the full amount of such fee, commission, percentage, brokerage fee, gifts, or contingent fee. DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 18. WAIVER: The failure of the Division to insist, in any one or more instances, upon the performance of any of the terms, covenants, or conditions of this order or to exercise any right hereunder, shall not be construed as a waiver or relinquishment of the future performance of any such term, covenant, or condition or the future exercise of such right, but the obligation of Contractor with respect to such future performance shall continue in full force and effect. 19. MATERIAL SAFETY: All manufacturers, importers, suppliers, or distributors of hazardous chemicals doing business in this State must provide a copy of the current Material Safety Data Sheet (MSDS) for any hazardous chemical to their direct purchasers of that chemical. 20. COMPETITION: By accepting this Contract, Contractor agrees that no collusion or other restraint of free competitive bidding, either directly or indirectly, has occurred in connection with this award by the Division of Purchases. 21. INTEGRATION: All terms of this Contract are to be interpreted in such a way as to be consistent at all times with this Standard Terms and Conditions document, and this document shall take precedence over any other terms, conditions, or provisions incorporated into the Contract. DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 RIDER C EXCEPTIONS Enter the exceptions here if applicable. If not applicable enter NA– make sure Rider C is not checked in the Rider section DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 STATE OF MAINE DEPARTMENT OF ADMINISTRATIVE AND FINANCIAL SERVICES DIVISION OF PROCUREMENT SERVICES BID COVER PAGE and DEBARMENT FORM Bidder’s Organization Name: Presidio Networked Solutions Chief Executive - Name/Title: Robert Cagnazzi/CEO Tel: 212.324.4305 Fax: N/A E-mail:bcagnazzi@presidio.com Headquarters Street Address: 1 Pennsylvania Ave - Suite 2832 Headquarters City/State/Zip: New York, NY 10119 (provide information requested below if different from above) Lead Point of Contact for Bid - Name/Title: Chris Kingston/Account Manager Tel: 802-363-9724 Fax: N/A Email:chriskingston@presidio.com Street Address: 10 Sixth Road City/State/Zip: Woburn, MA 01801 By signing below Bidder affirms: • Their bid complies with all requirements of this RFQ; • This bid and the pricing structure contained herein will remain firm for a period of 180 days from the date and time of the bid opening; • That no personnel currently employed by the Department or any other State agency participated, either directly or indirectly, in any activities relating to the preparation of the Bidder’s proposal; • That no attempt has been made or will be made by the Bidder to induce any other person or firm to submit or not to submit a proposal; and • The undersigned is authorized to enter into contractual obligations on behalf of the above-named organization. Name: Jim Doyle Title: Vice President, Support Services Authorized Signature: Date: 10/21/19 DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 mailto:bcagnazzi@presidio.com mailto:chriskingston@presidio.com Debarment, Performance, and Non-Collusion Certification By signing this document, I certify to the best of my knowledge and belief that the aforementioned organization, its principals, and any subcontractors named in this proposal: a. Are not presently debarred, suspended, proposed for debarment, and declared ineligible or voluntarily excluded from bidding or working on contracts issued by any governmental agency. b. Have not within three years of submitting the proposal for this contract been convicted of or had a civil judgment rendered against them for: i. fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a federal, state or local government transaction or contract. ii. violating Federal or State antitrust statutes or committing embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; iii. are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or Local) with commission of any of the offenses enumerated in paragraph (b) of this certification; and iv. have not within a three (3) year period preceding this proposal had one or more federal, state or local government transactions terminated for cause or default. c. Have not entered into a prior understanding, agreement, or connection with any corporation, firm, or person submitting a response for the same materials, supplies, equipment, or services and this proposal is in all respects fair and without collusion or fraud. The above- mentioned entities understand and agree that collusive bidding is a violation of state and federal law and can result in fines, prison sentences, and civil damage awards. • Failure to provide this certification may result in the disqualification of the Bidder’s proposal, at the discretion of the Department. To the best of my knowledge all information provided in the enclosed proposal, both programmatic and financial, is complete and accurate at the time of submission. Name: Jim Doyle Title: Vice President, Support Services Authorized Signature: Date:10/21/19 DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750 Price sheet: Cisco Cost Sheet - 10-4-2019A - Cisco Promotional Pricing.xlsx DocuSign Envelope ID: C75628A4-142F-4776-96E7-9BE12087B3BBDocuSign Envelope ID: 1D52DD5B-FF06-476D-8554-A182F873D750