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R-24-23VILLAGE OF DEERFIELD RESOLUTION NO. 2024- R-24-23 A RESOLUTION WAIVING THE COMPETITIVE BIDDING REQUIREMENTS AND APPROVING A CONTRACT WITH HEARTLAND BUSINESS SYSTEMS, LLC OF LITTLE CHUTE, WISCONSIN FOR NETWORK SWITCHING EQUIPMENT AND IMPLEMENTATION SERVICES WHEREAS, the Village of Deerfield ("Village's is a home rule municipality in accordance with Article VII, Section 6 of the Constitution of the State of Illinois of 1970; and WHEREAS, the Village desires to retain a company to provide network switching equipment and implementation services ("Equipment and Services'); and WHEREAS, pursuant to Section 9-16 the "Municipal Code of the Village of Deerfield, Illinois, 1975," as amended ("Village Code'), the bidding requirements may be waived for contracts for supplies and services available from a single source or, which by their nature, are not adaptable to competitive bidding; and WHEREAS, the Equipment and Services are not adaptable to competitive bidding because only trusted partners are recommended due to the nature of the project, and industry practices result in manufacturers extending lowest pricing through customers' existing partner of record; and WHEREAS, Heartland Business Systems, LLC, of Little Chute, Wisconsin ("Contractor'), has proposed to provide the Equipment and Services for a price not to exceed $91,192.85 ("Contract'); and WHEREAS, the Mayor and Board of Trustees have determined that waiving bidding and entering into the Contract with Contractor will serve and be in the best interest of the Village and its residents; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE BOARD OF DEERFIELD, LAKE AND COOK COUNTIES, ILLINOIS, as follows: SECTION 1: RECITALS. The Village Board hereby adopts the foregoing recitals as its findings, as if fully set forth herein. SECTION 2: WAIVER OF COMPETITIVE BIDDING. Pursuant to Section 9-16 of the Village Code and the Village's home rule authority, the Village Board waives the requirement of competitive bidding for the procurement of the Equipment and Services. SECTION 3: APPROVAL OF CONTRACT. The contract by and between the Village and Contractor is hereby approved in substantially the form attached to this Resolution as Exhibit A ("Contract'), and in a final form and substance acceptable to the Village Manager and the Village Attorney. 4888-8891-7673, v. 1 SECTION 4: AUTHORIZATION TO EXECUTE CONTRACT. The Mayor and the Village Clerk are hereby authorized and directed to execute and attest, on behalf of the Village, the final Contract upon receipt by the Village Clerk of at least one original copy of the final Contract executed by Contractor; provided, however, that if the executed copy of the final Contract is not received by the Village Clerk within 60 days after the effective date of this Resolution, then this authority to execute and attest will, at the option of the Mayor and Board of Trustees, be null and void. SECTION 5: EFFECTIVE DATE. This Resolution shall be in full force and effect from and after its passage, by a vote of two-thirds of the Village Board, and approval in the manner provided by law. AYES: Benton, Berg, Jacoby, Meetts-Childers NAYS: None ABSTAIN: None ABSENT: Oppenheim, Shapiro PASSED: March 4, 2024 APPROVED: March 6, 2024 RESOLUTION NO: R-24-23 Daniel C. Shapiro, Mayor ATTEST: Kent S. Street, Village 6lerk 4888-8891-7673, v. 1 EXHIBIT A Contract Attached, to follow. Portions containing sensitive details relating to information security matters have been redacted. 4888-8891-7673, v. 1 HEARTLAND BUSINESS SYSTEMS Statement of Work SOW Prepared By: Chris Thurman PMO Director Heartland Business Systems, LLC 1700 Stephen St Little Chute, WI 54140 Phone: (920) 687-4725 ctnurmanr@hbs.net Village of Deerfield Matt Cross Tech/Engineer Heartland Business Systems, LLC 1700 Stephen St Little Chute, WI, 54140 Phone: (262) 200-1087 mcrossPhhbs -1 STATEMENT OF WORK Village of Deerfield — Core Switch Refresh 2024 Project Overview This Statement of Work ("SOW") reflects the services and material to be provided by Heartland Business Systems, LLC, (hereinafter referred to as "HBS") for Village of Deerfield (hereinafter referred to as "Customer"). The objectives of the Project are to replace or add network equipment including routers and/or switches to the customers network environment while maintaining/supporting industry best practices. Heartland engineers will work with the Customer to develop a network design and working solution to fulfil/meet the customers network requirements. During the process, Heartland Engineers will facilitate the unboxing, configuration, deployment, and testing of all scoped network equipment. Following best -practice network deployment, Heartland engineers will engage the Customer in knowledge transfer as well as documentation delivery. The goal of the project is: • Migrate existing core switch to new redundant core switches 0 2 x Nexus Core Switches 0 2 x Nexus Top of Rack Switches 0 1 x Catalyst Access Switch Project Scope HBS will provide the following services (hereinafter referred to as the "Scope"): This project is expected to take up to 2 weeks to complete from the project kick-off. If an extension to the project timeline is required, the parties shall utilize the Change Order process. In Scope Network switch installatic • Planning o Review existing subnet/VLAN design o Plan new VLAN and IP addressing scheme(s), as needed o Plan cutover and maintenance window where applicable o Review final network design for customer signoff • Device Preparation o Unbox and stage network equipment o Upgrade firmware to latest recommended release o Configure switches based on Heartland best practice • Installation (up to 5 switches) o Remove existing network equipment as needed from rack o Hardware rack and install new network equipment o Rack and install any additional supporting hardware such as UPS, cable management o Migrate patch cables, fiber uplinks, as needed o Cleanup cabling/wiring per Heartland standards o Label network equipment and critical cable connections CONFIDENTIAL 2 STATEMENT OF WORK Village of Deerfield —Core Switch Refresh 2024 o Plan and execute migration from current solution to proposed solution during one after-hours maintenance window (up to 2 hours). • Validation o Test basic network connectivity o Verify uplinks are operational o Verify network management of installed equipment is functional o Troubleshoot and remediate any network issues pertaining to installed equipment, including physical cabling issues, configuration issues on install equipment • Documentation o Document installed equipment ■ Provide documentation spreadsheet of all installed hardware/software systems ■ Provide logical and or physical network diagram as a Visio o Provide customer with direct knowledge transfer of network implementation including answering questions on configuration Out of Scope Any work or material not specifically identified in this document is not included in this Agreement. The out -of -scope items shall include the following: • Troubleshooting existing network or application issues • Disposal of old network equipment unless explicitly stated in In Scope objectives • End -point device migration or device IP addressing unless explicitly stated in In Scope objectives • Reconfiguring existing network devices such as router, switches, firewalls or wireless • Additional server configuration for services such as DNS, DHCP • Setup, installation or configuration of Network Management or Network Monitoring • Deployment of any additional equipment not specifically listed in this SOW or Quote for the project. Additional Requirements and Conditions HBS and Customer will both ensure that adequate resources, for which each respective party is responsible, are available when needed throughout the duration of this engagement. The timely completion of this engagement will depend on the availability of the necessary Customer personnel. The timely completion of this engagement will also depend on the availability and delivery of the product(s) associated with this SOW from other vendors. Any shipping and delivery dates are approximate and are not guaranteed and are subject to the current availability of products from third party vendors, production schedules of third party vendors, and supply chain delays and shortages, all of which are outside the control of HBS. Such delays may extend the duration of the project and may result in budget impacts and increased time to manage resources against the estimated product delivery. In the event that a delay may impact the project, the parties shall utilize the change order process in order to address the impacts of such delay. Any potential dependencies discovered prior to or during implementation will be communicated to Customer and HBS to determine impact to the timing, scope and pricing for the project, and the parties shall utilize the Change Order process as necessary. CONFIDENTIAL STATEMENT OF WORK Village of Deerfield — Core Switch Refresh 2024 Customer Responsibilities Site and System(s) Readiness The items listed below shall be the responsibility of the customer: • Provide necessary network parameters as needed such as syslog servers, ntp servers, DNS and DHCP servers, username, and password credentials for new equipment. • Provide access to existing equipment • Adequate power in location of new equipment • Adequate cooling in location of new equipment Working Conditions and Access The items listed below shall apply to the extent applicable: • Customer will provide a Single Point of Contact with decision making ability to interface with HBS. This person is responsible for signing off on Scope of Work and Change Order documents throughout the project. • Customer will provide Subject Matter Experts (SMEs) when required by project personnel and/or project activities. If delays in the project timeline are a result of delayed access to SME personnel or any other Customer delays, Customer may be subject to additional charges. • Customer will provide HBS with access, including all password and logins, to required existing network or system assets listed in the scope. • Customer will provide HBS with proper access and workspace areas at Customer locations that includes internet, physical and remote access to in scope infrastructure or systems. • Customer will allow the HBS engineer to connect their computer to Customer network in order to perform their duties. HBS will allow Customer to examine said notebook for current anti -virus software, if needed. • Customer will allow HBS unescorted access to computer rooms, equipment closets and the general facility. If unescorted access is not available, Customer shall assign access levels appropriately and coordinate escorts. • Customer will provide adequate access and credentials required for the assessment of all components or systems listed in the scope. • Customer will provide remote access prior to, and throughout, the project if required. • Customer will have working Internet access available where the work will be performed. • Customer is responsible for resolving problems outside the SOW that are beyond the control of HBS. These shall include but not be limited to software/firmware bugs, vendor engineering support cases, hardware failures, telecommunication circuits, server issues, desktop issues, the acts or omissions of any third party, or any other occurrence not caused by HBS. HBS can assist with these out -of -scope issues through the Change Order process or on a time and materials basis. Testing, Notification and Change Control • Customer will provide advanced notification of any network outages or changes during the implementation period. • Customer will assist with the creation of and perform user acceptance testing and post -migration end -point validations. • HBS and Customer will provide 48-hour notification of any schedule changes. • Customer will assist with the design, testing and validation of the project Deliverables. • Customer and HBS agree that work shall progress when Customer staff is not available to participate. CONFIDENTIAL 4 STATEMENT OF WORK Village of Deerfield — Core Switch Refresh 2024 Deliverables The following are the deliverables HBS will provide to Customer (hereinafter referred to as "Deliverables") for this project: Any change to the Deliverables listed below will require a Change Order. # I Deliverables Network Documentation for New Equipment Updated Visio Fixed Fee Pricing This SOW is fixed fee. Any additional work required under a Change Order will also be billed to Village of Deerfield. Service and equipment identified in this SOW do not include any taxes that may be applicable. Any such taxes shall be specified on an invoice as a separate line item. Village of Deerfield agrees to compensate HBS for providing the Deliverables as stated in the attached Quote. Project Completion Project will be complete when all Deliverables have been provided to Customer. Customer will have seven (7) business days to review the Deliverables for the project. If HBS does not receive a written notice of rejection describing the basis for rejection within this period, the Deliverables will be considered accepted. After the completion of the project, support may be obtained by contacting the HBS Account Manager. Support will be billed at an agreed upon rate for services rendered. Change Management Additional products and services beyond the In -Scope deliverables listed above are considered out of scope and require a Change Order executed by the parties before any such work can be performed. Any additions, deletions, or modifications to the Agreement, regardless of change to project value, require a Change Order. Terms Binding Agreement. This SOW describes the professional services and/or products, and results to be provided by HBS. Upon execution, this SOW shall be contractually binding on the parties. The HBS Standard Terms and Conditions are also made part of this Agreement. Order of Precedence. Any ambiguity or inconsistency between or among the statements of this SOW and the Standard Terms and Conditions shall be resolved by giving priority and precedence in the following order: • Statement of Work • Standard Terms and Conditions CONFIDENTIAL STATEMENT OF WORK Village of Deerfield — Core Switch Refresh 2024 Work Hours. All professional services work will be completed during the normal business hours of 8:00 am — 5:00 pm Monday - Friday Central Time. Any work occurring after 5:00 pm or before 8:00 am or on weekends is subject to a bill rate of 1.5 times the normal rate, unless the parties agree otherwise in writing. In the event that any change to the above - stated work hours is required, whether due to shipping or delivery delays or any other reason, the parties shall utilize the Change Order process. General. No other promises have been made related to this SOW except for those stated in this SOW. This SOW supersedes all other agreements or promises related to this project and SOW. HBS shall not be responsible for any delay caused by the Customer or its vendors or contractors, equipment or shipping delays, or any other occurrence not caused by HBS. Confidentiality. Each party may have access to confidential information concerning the methodologies, pricing, and business practices of the other. Neither party shall make any use of such information of the other party except in connection with the exercise of its rights and responsibilities under this SOW CONFIDENTIAL 6 HEARTLAND BUSINESS SYSTEMS • 1 o w • • Prepared ' Prepared By: Date Issued: Village of Deerfield Chicago Illinois Office 02.06.2024 Matthew Weiss Nick Helander 850 Waukegan Rd 5400 Patton Drive Suite 413 Deerfield, IL 60015 Lisle, IL 60532 02.09.2024 P: (847)719-7411 P: 630-390-3014 E: mweiss@deerfield.il.us E: nhelander@hbs.net .- Switch Products C9300-24P-E CATALYST 9300 24PORT POE+ NTWK PERP ESSENTIALS LICS REQUIRED $2,687.14 1 $2,687.14 CON-SSSNT- 3 Year -NEW RNEW SOLN SUP NBD 8X5 DOWN CATALYST 9300 24PORT POE+ $1,387.27 1 $1,387.27 C93002PE NTWK ESS C9300-NW-E-24 C9300 Network Essentials, 24-port license $0.00 1 $0.00 SC9300UK9-176 Cisco Catalyst 9300 XE 17.6 UNIVERSAL UNIVERSAL $0.00 1 $0.00 PWR-Cl- 715W AC 80+ PLAT CONFIG 1 PWR PWR SUP SPARE $0.00 1 $0.00 715 WAC-P PWR-C1- 715W AC 80+ PLAT CONFIG 1 PWR SECONDARY PWR SUP $547.09 1 $547.09 715 WAC-P/2 CAB -TA -NA North America AC Type A Power Cable $0.00 2 $0.00 C9300-SSD- No SSD Card Selected $0.00 1 $0.00 NONE C9300-STACK- No Stack Cable Selected $0.00 1 $0.00 NONE C9300-SPWR- No Stack Power Cable Selected $0.00 1 $0.00 NONE C9300-DNA-E- C9300 DNA Essentials, 24-Port Term Licenses $0.00 1 $0.00 24 CON-SSTCM- 3 Year -NEW RNEW SOLN SUP SW SUBC9300 DOWN DNA ESSEN $86.40 1 $86.40 C93E24 C9300-DNA-E- 3 Year-C9300 DNA ESSENTIALS DOWN 24PORTLICS $266.98 1 $266.98 24-3Y C9300-NM-2Y CATALYST 9300 2X25GE NETWORK CTLR MODULE $1,120.87 1 $1,120.87 NETWORK-PNP Network Plug-n-Play Connect for zero -touch device deployment $0.00 1 $0.00 -LIC C9K-ACC-RBFT RUBBER FEET FOR TABLE TOP SETUP 9200 and 9300 $0.00 1 $0.00 CAB -GUIDE- 1RU CABLE MANAGEMENT GUIDES 9200 and 9300 $0.00 1 $0.00 1RU C9K-ACC-SCR-4 12-24 and 10-32 SCREWS FOR RACK INSTALLATION, QTY 4 $0.00 1 $0.00 QSFP-l00G- 1M 100GBASE-CR4 PASSIVE COPPER CABL CABLE 1 $163.15 I 4 I $652.60 CU1M Quote #315295 v7 Page: 1 of 3 I HEARTLAND BUSINESS SYSTEMS • ••Price Qty Ext. Price SFP-HIOGB- 10GBASE-CU SFP+ CABLE 1 METER CABL $47.69 2 $95.38 CUl M= SFP-H25G- SM 25GBASE-CU SFP28 CABL CABL $90.56 4 $362.24 CU5M= GLC-TE= 1000BT SFP TRANSCEIVER PERP MODULE FOR CATEGORY 5 COPPER WIRE $206.10 16 $3,297.60 N9K-C93180YC- NEXUS 9300 24P 1/10125G 6P PERP 40/10OG MACSEC SYNCE $9,547.50 2 $19,095.00 FX3H CON-SNC- 3 Year -NEW RNW SNTC-NCD NEXUS 9300 24PSVCS 1/10/ $3,525.60 2 $7,051.20 N9KCFX3H NXK-AF-PE Dummy PID for Airflow Selection Port -side Exhaust $0.00 2 $0.00 MODE-NXOS Mode selection between ACI and NXOS $0.00 2 $0.00 NXOS-CS- Nexus 9300, 9500, 9800 NX-OS SW 10.3.2 (64bit) Cisco Silicon $0.00 2 $0.00 10.3.2F NXK-ACC-KIT- Nexus 3K/9K Fixed Accessory Kit, 1RU front and rear removal $0.00 2 $0.00 1RU NXA-FAN- Nexus Fan, 35CFM, port side exhaust airflow $0.00 8 $0.00 35CFM-PE NXA-PAC-65OW NEXUS NEBS AC 65OW PSU PORT PWR SIDE EXHAUST $0.00 4 $0.00 -PE CAB-9K12A-NA POWER CORD 125VAC 13A NEMA 5-15CPNT PLUG NORTH AMERICA $0.00 4 $0.00 NXK-MEM- ADDL MEM OF 16GB FOR NEXUS MEM SWITCHES $445.62 2 $891.24 16GB NXOS-AD-XF NX-OS ADVANTAGE LICS FOR NEXUS LICS 9300 10G+ PLATFORM $11,677.05 2 $23,354.10 CON-ECMU- 3 Year -NEW RNEW SWSS UPG NX-OS DOWN ADVANTAGE LICS $3,640.80 2 $7,281.60 N9SWADXF CI -SUBS- OPT OUT FOR "Default" DCN Subscription Selection $0.00 2 $0.00 OPTOUT N9K-C92348GC- NEXUS9200 W/48P 100M/1GT 4P PERP 10/25G AND 2P 401100G QSFP28 $3,628.66 2 $7,257.32 X CON-SNC- 3 Year- NEW RNEW SNTC NCD NEXUS 9200 SVCS 48P 100M/1GT 4P 10/25G $1,391.91 2 $2,783.82 N9KXC923 2P 40/100G NXK-AF-PE Dummy PID for Airflow Selection Port -side Exhaust $0.00 2 $0.00 NXOS-CS- Nexus 9300, 9500, 9800 NX-OS SW 10.3.3 (64bit) Cisco Silicon $0.00 2 $0.00 10.3.3F NXK-ACC-KIT Nexus 3K/9K Fixed Accessory Kit, 1 RU front and rear removal $0.00 2 $0.00 1RU NXA-FAN- NEXUS 2K/3K SINGLE FAN FORWARD CPNT AIRFLOW PORT SIDE EXHAUST $0.00 6 $0.00 30CFM-F N2200-PAC- N2K/N3K AC PWR SUPPLY STD PWR AIRFLOW PORT SIDE EXHAUST $0.00 4 $0.00 40OW CAB-9K12A-NA POWER CORD 125VAC 13A NEMA 5-15CPNT PLUG NORTH AMERICA $0.00 4 $0.00 lk Page: 2 of 3 HEARTLAND BUSINESS SYSTEMS CI -SUBS- OPT OUT FOR "Default" DCN Subscription Selection OPTOUT Non-Returnable/Non-Refundable Language Cisco/Meraki Note: $0.00 1 2 1 $0.00 Subtotal 1 $78,217.85 Effective January 30, 2022, Cisco Meraki will be aligning to the Cisco Order Cancellation Policy. All new Cisco and Meraki orders submitted for hardware, and any attached software, will be non -cancellable and cannot be modified starting 45 days prior to the current estimated ship date. Meraki license -only orders are not impacted by this policy change. Non -cancellable orders are not eligible for RMA credit and are not eligible for an RMA exception. Quote Core Switch Products $78,217.85 Core Switch Services $12,975.00 Total: $91,192.85 This quote may not include applicable sales tax, shipping, handling and/or delivery charges. Final applicable sales tax, shipping, handling and/or delivery charges are calculated and applied at invoice. The above prices are for hardwarelsoftware only, and do not include delivery, setup or installation by Heartland ("HBS") unless otherwise noted. Installation by HBS is available at our regular hourly rates, or pursuant to a prepaid HBSFIex Agreement. This configuration is presented for convenience only. HBS is not responsible for typographical or other errors/omissions regarding prices or other information. Prices and configurations are subject to change without notice. HBS may modify or cancel this quote if the pricing is impacted by a tariff. A 15 % restocking fee will be charged on any returned part. Customer is responsible for all costs associated with return of product and a $25.00 processing fee. No returns, cancellations or order changes are accepted by HBS without prior written approval. This quote expressly limits acceptance to the terms of this quote, and HBS disclaims any additional terms. Customer may issue a purchase order for administrative purposes only. By providing your "E-Signature " you acknowledge that your electronic signature Is the legal equivalent of your manual signature, and you warrant that you have express authority to execute this agreement and legally bind your organization to this proposal and all attached documents. Any purchase that the customer makes from HBS is governed by HBS' Standard Terms and Conditions ("ST&Cs") located at http://www.hbs.nettstandard-terms-and-conditions, which are incorporated herein by reference. The ST&Cs are subject to change. When a new order is placed, the ST&Cs on the above -stated website at that time shall apply. If customer has signed HBS' ST&Cs version 2020.0.0 or later, or the parties have executed a current master services agreement, the signed agreement shall supersede the version on the website. Certain purchases also require customer to be bound by end user terms and conditions. A list of end user terms and conditions related to various manufacturers and vendors is set forth at https.,//www.hbs.net/End-User-Agreements. Any purchase that customer makes is also governed by the applicable end user terms and conditions, which are incorporated herein by reference. If customer has questions about whether end user terms and conditions apply to a purchase, customer shall contact HBS. Any order(s) that exceeds the credit limit assigned by HBS shall require upfront payment from customer in an amount determined by HBS. HBS shall make this determination at the time of the order, unless customer has previously submitted the required onboarding paperwork. In such event, HBS shall make this determination at the time of quoting. Customer shall ensure that all Invoices are timely paid as stated in Section 2 of the ST&Cs, regardless of whether Customer has a financing or leasing company or other third -party issue the purchase order. In the event that a third -party issues the purchase order, Customer shall be required to sign this Quote for purposes of approving the order. QT.2023.v2.0 ce a c EL Chicago Illinois Office Village of Deerfield Nick Helander Signature / Name 02/06/2024 Date Initials $ t 2.W Quote #315295 v7 Page: 3 of 3 Memorandum DATE: 29 February 2024 TO: Kent Street, Village Manager CC: Andrew Lichterman, Deputy Village Manager; Eric Burk, Finance Director FROM: Matthew Weiss, Director of Information Technology SUBJECT: Network Core Project 2024 At the Village's network core is a large "campus" class switch which interconnects with and routes among all the access switches within the distributed telecommunications closets within the Village Hall building and with the network switching equipment at the other Village facilities connected to Village Hall via private fiber. It also serves as an access switch itself to IT equipment within the Village Hall datacenter. This large, critical piece of network switching equipment has been in service since early 2015 and is soon reaching final end -of -life status with its manufacturer. Approaching end -of -life, it can be expected that equipment receives less software attention from the manufacturer and that repair/replacement parts may become harder to obtain. Manufacturers will also stop allowing renewals on support and maintenance agreements on such equipment in advance of the final end - of -life date. To this end, the time has come to replace this equipment. Especially for critical networking equipment such as this, it is essential for the Village to operate with only manufacturer -supported equipment as this allows for timely availability of parts and software updates (including for security vulnerabilities) through the use of support and maintenance agreements on the equipment. This is also an opportunity to improve the Village's network architecture. While the equipment currently in use is modular and does have internal redundancy, it does not allow for updates to be applied without causing operational outages. The current architecture also provides very limited flexibility in that it requires one large all -or -nothing replacement at end -of -life and/or if the operational needs to the Village change, as is the current case. It is proposed to replace the current campus switch with a collection of separate pieces of network equipment which, in concert, will retain the functionality and redundancy of the current platform but with the improvements of being able to perform updates/upgrades and/or selective replacement of components with much less operational impact. It may also be possible to get additional lifespan out of individual components, if some remain useful and are manufacturer -supported longer than others. Industry practices negate the effectiveness of bidding for this type of equipment, as manufacturers of IT hardware and software offer lower pricing to resellers with existing "partner -of -record" type history with customers and/or to the first reseller to request pricing on behalf of a customer. As such, a design and equipment list was developed with the Village's incumbent reseller for networking equipment and pricing for the same list of product was solicited from two additional resellers for comparison. Due to the criticality and scope of this project, for professional services to aid in implementation of the new equipment I strongly recommended that the Village engage Network Core Project 2024 with only a known, trusted partner to help ensure the most successful, efficient, and least operationally-impactful implementation. The cost for this project through existing Village partner reseller Heartland Business Systems, is $91,192.85. Of this total, $78,217.85 is hardware and related support and maintenance agreements from the equipment manufacturer, and the remaining $12,975.00 is professional services. Below, please note the hardware -only quote comparison among the three vendors providing formal quotations. Note also that the Heartland Business systems pricing for the equipment and manufacturer support agreements is well below other pre -bid government contract pricing such as Scansource or Promark through the GSA, and that Sourcewell and OMNIA Partners are also pre - bid collective -purchasing vehicles. Heartland Business S stems CDWG Sourcewell) Insight OMNIA Partners $78, 217.85 1 $95,346.26 $93, 948.73 I recommend the Village proceed with this critical project, using reseller and professional services partner Heartland Business Systems. The total project cost of $91,192.85 is belowthe $150,000.00 budgeted from the Vehicle and Equipment Replacement Fund for this project in 2024. Project completion is anticipated by the end of Spring, however supply chain lead times may impact this timeline. Proposal of this purchase is to appear before the Board for consideration at the March 4 meeting, as agenda item number 24-31. Approval by resolution, with waiver of competitive bidding due to the reasons noted herein, will be requested. Page 2 of 2