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HomeMy WebLinkAboutBudget Extension - Technology ServicesMarch 31, 2022 For Board of County Commissioner approval, Grant County Department of Technology Services 35 C. St. NW Suite 308 71�5 e � � PO Box 37 �:��,� Ephrata, WA 98823 509.766.3190 -Phone Grant County was randomly audited by Deloitte LLP, at the request of Microsoft. The audit focused on the County's use of all Microsoft volume licensed software. The audit began in May of 2021 and has recently been finalized. It was determined after extensive investigation, in cooperation with Deloitte LLP, that the County had inadvertently installed more software than we were licensed to use. We were able to trace this back as far as 2008. Much of this is attributed to general misunderstandings of how Microsoft accounts for its licensing. Microsoft does not activate software in the same way as other software manufactures. Nearly all software (other than Microsoft), you need to have different levels of licensing to activate certain features. When activating Microsoft operating systems or applications like SQL Server, you are automatically given full access, and are never prompted to add licensing to additional features. This leads the installer to believe that adequate licensing has been applied. As a result of this shortfall, Grant County is obligated to "true -up" our licensing. The cost of this is $155,443.51. (See attached quote). The terms of acquisition of the "under licensed" products are also attached. Grant County is being extended the courtesy of paying discounted rates for the shortfall until May 30th, 2022. Microsoft has also graciously offered to provide free training on Microsoft licensing to ensure that we never have a situation like this occur again. We are in the process of scheduling that training now. I recommend that a budget extension in the amount listed above be applied to the Technology Services Software Maintenance budget line 501.179.00-0000.51880-3506, to cover the cost. Respectfully,, Josep Carter Assistt Director Grant 11ounty Technology Services "TO MEET CURRENT AND FUTURE NEEDS, SERVING TOGETHER WITH PUBLIC AND PRIVATE ENTITIES, WHILE FOSTERING A RESPECTFUL AND SUCCESSFUL WORK ENVIRONMENT." Grant County Technology Services 35 C ST NW, Suite 308 EPHRATA, WA 98823 Vendor SHI International Corp. (SHIIC) 290 Davidson Ave. Somerset, NJ 08879 Date P.O. No. 3/302022 406 APR 0 5 2022 Item Description Qty Rate Amount Software Mainten ... Microsoft SQL Server 2019 Enterprise License - 2 cores - 4 95348.25 37,393.00 Select Plus - linux, Win -Single Language Software Mainten ... Microsoft SQL Server 2019 Standard License - 2 cores - 36 2,437-89 87,764.04 volume - linux, Win -Single Language Software Mainten ... Win Svr Std Core 2022 Sngl 2 Lic Core Lic 12 91.96 103.52 Software Mainten ... Win Server CAL 2022 Sngl UCAL 547 31.33 l7j337.51 Software Mainten... Sales Tax 143,398.07 0.084 12,045.44 Quote #21808804 Microsoft Audit True Up To be charged to account: 501.179.00.0000.518803506. MAR 31 7 c 0 11 t"Inl "J. Total $155,443.51 TS Approval BOCC Approval Pricing Proposal Quotation #: 21808804 Created On: 3/29/2022 Valid Until: 4/29/2022 County of Grant Inside Account Executive Joseph Carter Ty Pellot 35 C ST NW Suite 310 290 Davidson ave, Ephrata, WA 98823 Somerset, NJ 08879 United States Phone: 732-652-3080 Phone: 509-766-3190 ext 3360 Fax: 732-652-3099 Fax: Email: Ty_Pellot@shi.com Email: jcarter@grantcountywa.gov All Prices are in US Dollar (USD) Product Qty Your Price Total 1 Microsoft SQL Server 2019 Enterprise - License - 2 cores - Select Plus - Linux, Win - 4 $9,348.25 $37,393.00 Single Language Microsoft - Part#: 7JQ-01631 2 Microsoft SQL Server 2019 Standard - License - 2 cores - volume - Linux, Win - 36 $2,437.89 $87,764.04 Single Language Microsoft - Part#: 7NQ-01588 3 Win Svr Std Core 2022 Sngl 2 Lic Core Lic 12 $91.96 $1,103.52 Microsoft - Part#: 9EM-00832 4 Win Server CAL 2022 Sngl UCAL 547 $31.33 $17,137.51 Microsoft - Part#: R18-06495 Subtotal $143,398.07 *Tax $12,045.44 Total $155,443.51 *Tax is estimated. Invoice will include the full and final tax due. Additional Comments SHI SPIN: #143012572 SHI-GS SPIN (For Texas customers ONLY): #143028315 For E -rate SPI orders, applicant shall be responsible for payment of any outstanding or ineligible costs if USAC rejects reimbursement claim in whole or in part. Please note, if Emergency Connectivity Funds (ECF) will be used to pay for all or part of this quote, please let us know as we will need to ensure compliance with the funding program. Hardware items on this quote may be updated to reflect changes due to industry wide constraints and fluctuations. Thank you for choosing SHI International Corp! The pricing offered on this quote proposal is valid through the expiration date listed above. To ensure the best level of service, please provide End User Name, Phone Number, Email Address and applicable Contract Number when submitting a Purchase Order. For any additional information including Hardware, Software and Services Contracts, please contact an SHI Inside Sales Representative at (888) 744-4084. SHI International Corp. is 100% Minority Owned, Woman Owned Business. TAX ID# 22-3009648; DUNS# 61-1429481; CCR# 61-243957G; CAGE 1 HTFO The Products offered under this proposal are resold in accordance with the SHI Online Customer Resale Terms and Conditions. unless a separate resale agreement exists between SHI and the Customer. Joseph W. Carter From: Lara Raimondo (International Supplier) <v-Iraimondo@microsoft.com> Sent: Monday, March 28, 2022 8:41 AM To: Joseph W. Carter; Keith Conley; John Martin Cc: Roderick O'Connor; Dan McCarthy Subject: Microsoft Software Compliance Review I County of Grant I Closing email Importance: High Dear County of Grant, Thank you for your time and support during the compliance process. This email provides a summary of the findings and next steps toward closing out the inspection. 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''� a SQL Server - Enterprise 2 -Core 2019 4 4 SQL Server - Standard 2 -Core 2019 36 36 Windows Server - Standard 2 -Core 2022 12 12 Windows Server - User CAL 2022 547 547 The License Agreement provides that, in the event under -licensing is found more than 5%, Customer must purchase licenses to cover that under licensed use at the pricing set forth in the License Agreement rather than using associated volume licensing discounts. However, Microsoft has agreed to allow County of Grant to purchase the Shortfall Products through the volume licensing channel if purchase is made by May 30th, 2022 (5:00pm Redmond Time), allowing Customer to benefit from any discount pricing available under associated volume licensing agreements. Please do complete the purchases by ordering relevant SKUs under an eligible volume licensing agreement. As required pursuant to the License Agreement, Customer is required to reimburse Microsoft for the Professional Services Firm fees incurred in connection with the verification of compliance process. However, Microsoft has decided to allow Customer to waive this payment. County of Grant will receive a Closing Letter once the compliance purchase is complete. Receipt of signed Closing Letter will satisfy all the requirements of this engagement and the Microsoft License Contract Compliance Review process will be officially closed. Your Microsoft account manager Dan McCarthy has been copied on this email and will assist with the purchasing process, as necessary. Regards, Lara Raimondo Microsoft License & Contract Compliance Working for Microsoft North America Finance Ops Email: vdraimondo microsof .co � _._ .._._.___� . __...__.._.. _..._. �._.._._._ This e-mail and any attachment contain or may contain confidential information and are intended solely for the use of the person to whom it is addressed or directed. If you are not the intended recipient, or if you have received this e-mail in error, please notify the sender immediately by return mail and destroy this e-mail and attachment.