071b2200257.pdf

PDF 2 MB Posted Aug 1, 2012

Attached to: Department Technology, Management and Budget MI|MA071B2200257C
Contract number: MA071B2200257C
Issued by: Michigan

About this file

Written by GovTribe AI · Aug 10, 2026

This document consists of a series of Change Notices to Contract Number MA071B2200257C between the State of Michigan Department of Technology, Management and Budget (DTMB) and Unisys Corporation. The contract is a statewide indefinite delivery vehicle for Unisys Mainframe Computing System and Unisys Legacy Environment licenses, hardware, maintenance, and support services. The initial contract was effective August 1, 2012, with an initial expiration date of July 31, 2015, and included two one-year option periods. Additional participating agencies include the Michigan Department of State (MDOS) and the Michigan Department of Labor and Economic Opportunity (LARA). The contractor, Unisys Corporation, is located at 578 Shelbourne Drive, Rochester Hills, Michigan 48309.

The contract encompasses comprehensive mainframe computing infrastructure including ClearPath Libra 4590 systems, EMC PowerMax storage systems, Dell servers, DSI Virtual Tape Libraries, and associated software licenses, subscriptions, maintenance, and professional services. The estimated aggregate contract value as of the most recent change notice (Number 15, effective March 3, 2026) is $47,473,774.13. The contract term has been extended through July 31, 2027, with all remaining option years exercised. Pricing is structured on a prepay basis with 24/7 four-hour response maintenance support. Recent change notices (Numbers 11-15, dated 2025-2026) reflect incremental funding increases totaling approximately $520,000 for specific renewals including Libra Engineer support ($200,772), Alan Ponting staffing resources ($239,897.62), additional 100 MIPS licenses ($107,916.42), and EOM Subscription maintenance for Print and Mail Management ($20,000). Change Notice 15 also incorporates updated accessibility requirements mandating compliance with WCAG 2.1 Level AA standards for all digital content and applications effective April 24, 2026.

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STATE OF MICHIGAN PROCUREMENT

Department Technology, Management and Budget Central Procurement Services 320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

Change Notice Number 15 to Contract Number MA071B2200257C

C O

A C

UNISYS CORPORATION

578 Shelbourne Drive

Rochester Hills MI 48309

John Black

630-338-3414

John.Black@unisys.com

CV0018747

Pr og ra m

M an ag er

Various DTMB

C on tr ac t A dm in is tr at or Shannon Romein DTMB

517-898-8102

RomeinS@michigan.gov

CONTRACT SUMMARY

Unisys Mainframe Computing System and Unisys Legacy Environment licenses, hardware, maintenance and support.

INITIAL EFFECTIVE DATE

August 1, 2012

INITIAL EXPIRATION DATE

July 31, 2015

INITIAL AVAILABLE OPTIONS

2 - 1 Year

EXPIRATION DATE

BEFORE

July 31, 2027

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS

P-Card Direct Voucher (PRC) Other

EXTENDED PURCHASING

Yes No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION

REVISED EXP. DATE

CURRENT VALUE

$47,473,774.13

VALUE OF CHANGE NOTICE

$0.00

ESTIMATED AGGREGATE CONTRACT VALUE

$47,473,774.13

DESCRIPTION

Please note the Program Manager or Contract Administrator may have changed, and are reflected on this Change Notice.

Effective March 3, 2026, the parties add the following language to the Contract:

Accessibility Requirements

The State is required to comply with the Americans with Disabilities Act of 1990 (ADA) and has adopted standards and procedures regarding accessibility requirements for websites, applications, content, and electronic documents. Due to a change in the law, the State is required to comply with specific accessibility standards for websites, applications, content and documents.

Starting 4/24/2026, throughout the Term, all websites, applications, software, content, and electronic documents, including but not limited to mobile applications, text, images, sounds, videos, controls, animations, links, and documents (including files in the following formats: PDF, word processing, presentation, and spreadsheet), created, provided, or made available by the Contractor under this Contract, must comply with WCAG 2.1 Level AA.

All other terms, conditions, specifications, and pricing remain the same. Per contractor, agency andDTMB procurement approval.

CHANGE NOTICE NO. 15 TO CONTRACT NO. MA071B2200257C

Program Managers for

Multi-Agency and Statewide Contracts

AGENCY NAME PHONE EMAIL

DTMB Mark Wagner 517-898-4084 WagnerM2@michigan.gov

DTMB Kristen Hampton 517-230-8392 HamptonK@michigan.gov

320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

STATE OF MICHIGAN PROCUREMENT

Department Technology, Management and Budget Central Procurement Services

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

Unisys Mainframe Computing System and Unisys Legacy Environment licenses, hardware, maintenance and support.

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

August 1, 2012 July 31, 2015 2 - 1 Year May 31, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

578 Shelbourne Drive

Rochester Hills MI 48309

John Black

630-338-3414

John.Black@unisys.com

CV0018747

UNISYS CORPORATION

C O

A C

Shannon Romein

(517) 898-8102

DTMB

Various DTMB romeins@michigan.gov

C on tr ac t A dm in is tr at or

Pr og ra m

M an ag er

Change Notice Number 14

Contract Number MA071B2200257C to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

14 Months July 31, 2027

$47,453,774.13 $20,000.00 $47,473,774.13

Please note the Program Manager or Contract Administrator may have changed, and are reflected on this Change Notice.

Effective November 24, 2025, the Contract is hereby increased by $20,000.00 for UNISYS EOM Subscription maintenance for Print and Mail Management.

Additionally, the State is also exercising the final 14 months of the remaining available option years. The new expiration date is 7/31/2027. Kristen Hampton has been added as a Program Manager.

All other terms, conditions, specifications, and pricing remain the same. Per contractor, agency, and DTMB procurement approval.

AGENCY NAME PHONE EMAIL

DTMB Kristen Hampton 517-230-8392 HamptonK@michigan.gov

Program Managers for

Multi-Agency and Statewide Contracts

CHANGE NOTICE NO. 14 TO CONTRACT NO. MA071B2200257C

STATE OF MICHIGAN

ENTERPRISE PROCUREMENT

DTMB

320 S Walnut Street Lansing, MI 48933 P.O. Box 30026, Lansing, MI 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

Unisys Mainframe Computing System and Unisys Legacy Environment licenses, hardware, maintenance and support.

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

August 1, 2012 July 31, 2015 2 - 12 Months May 31, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

578 Shelbourne Drive

Rochester Hills MI 48309

John Black

630-338-3414

John.Black@unisys.com

CV0018747

UNISYS CORPORATION

C O

A C

Shannon Romein

(517) 898-8102

DTMB

Various Various romeins@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

Change Notice Number 13

Contract Number MA071B2200257C to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$47,253,002.13 $200,772.00 $47,453,774.13

DESCRIPTION

Effective July 15, 2025, the Contract is hereby increased by $200,772.00 to cover the renew of the Libra Engineer for the period of 9/1/2025-5/31/2026.

Additionally, the Contractor Representative is updated to John Black.

All other terms, conditions, specifications, and pricing remain the same. Per contractor, agency, DTMB procurement and State Administrative Board approval on 7/15/2025.

MDOS Cynthia Alexander 517-335-6123 AlexanderC1@michigan.gov

MDOS Megan LaSalle 517-582-8583 LaSalleM2@michigan.gov

Program Managers for

CHANGE NOTICE NO. 13 TO CONTRACT NO. MA071B2200257C

Department of Technology, Management, and Budget 320 S. Walnut Street 2nd Floor Lansing, MI 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

Unisys Mainframe Computing System and Unisys Legacy Environment licenses, hardware, maintenance and support.

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

August 1, 2012 July 31, 2015 2 - 12 Months May 31, 2026

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

578 Shelbourne Drive

Rochester Hills MI 48309

Stephen Foad

613-791-5017 stephen.foad@unisys.com

CV0018747

UNISYS CORPORATION

C O

A C

Shannon Romein

517-898-8102

DTMB

Various Various

RomeinS@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

Change Notice Number 12

Contract Number MA071B2200257C to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$47,013,104.51 $239,897.62 $47,253,002.13

DESCRIPTION

Effective May 30, 2025, the Contract is hereby increased by $239,897.62 to cover the renewal of Alan Ponting for the time period of 6/11/25 - 5/31/26 for a total cost of $289,897.62 ($50,000.00 of existing Contract funding will be utilized).

All other terms, conditions, specifications, and pricing remain the same per contractor, agency, and DTMB Central Procurement approval.

MDOS Cynthia Alexander 517-335-6123 AlexanderC1@michigan.gov

MDOS Megan LaSalle 517-582-8583 LaSalleM2@michigan.gov

Program Managers for

CHANGE NOTICE NO. 12 TO CONTRACT NO. MA071B2200257C

Department of Technology, Management, and Budget 320 S. Walnut Street 2nd Floor Lansing, MI 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

Unisys Mainframe Computing System and Unisys Legacy Environment licenses, hardware, maintenance and support.

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

August 1, 2012 July 31, 2015 2 - 10 Months July 31, 2025

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

578 Shelbourne Drive

Rochester Hills MI 48309

Stephen Foad

613-791-5017 stephen.foad@unisys.com

CV0018747

UNISYS CORPORATION

C O

A C

Shannon Romein

(517) 898-8102

DTMB

Various Various romeins@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

Change Notice Number 11

Contract Number MA071B2200257C to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

10 Months May 31, 2026

$44,932,432.41 $2,080,672.10 $47,013,104.51

Effective April 23, 2025, the Contract is hereby increased by $2,080,672.10 and the following amendment incorporated to cover the Mainframe support costs for LARA and Treasury for the term of 6/1/25 - 5/31/26.

Additionally, the State is also exercising 10 months of the two remaining available option years. The new expiration date is 5/31/2026. Change Notices 7-10 incorrectly stated the expiration date which should have read 7/31/2025 per Change Notice 6.

All other terms, conditions, specifications, and pricing remain the same. Per contractor, agency, DTMB procurement and State Administrative Board approval on 4/22/2025.

MDOS Cynthia Alexander 517-335-6123 AlexanderC1@michigan.gov

DTMB Mark Wagner 517-898-4084 WagnerM2@michigan.gov

MDOS Megan LaSalle 517-582-8583 LaSalleM2@michigan.gov

Program Managers for

CHANGE NOTICE NO. 11 TO CONTRACT NO. MA071B2200257C

Software $1,076,812.37

$0.00

$190,465.00

$0.00

$1,267,277.37

Style

UOR14590-PPU

UOP1050-DB1

UOP1050-DBM

UOP1050-BC

SRP10509-UOE

1,168,845.50$

Style

BCR14590-BCU

55,555.28$

Style

DEL11020-ELB

153,569.79$

Style

DEL11020-ELB

153,569.79$

Style

UOP1040-BC

BCR14590-WBC

27,960.82$

$1,559,501.18Quote Total(excluding VAT/Local Tax)

Maintenance:

Maintenance Subtotal 7,026.77$ Configuration Subtotal

Software Subscription Subtotal 254.00$

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Prepay 7,026.77$

1 Warm BC UOE/IE 10 MIPS Pre-Paid - (Style description, style added to BCA config for monitoring, Not metered MIPS) 12 16,255.76$ Software Subtotal 20,680.05$

Software Subscription Updates (SSU):

1 BCU14590-WBC SSU Scrn Warm BC 10 MIPS Pre-Paid 12 254.00$

Qty Description Price Type Total Net Price Software:

1 BC Accelerator Runtime 12 4,424.29$

Software Maintenance Subtotal 27,948.90$

27,948.90$

Configuration Subtotal

Configuration : Libra Model 4590 - MIPCDR SCN 0208401 config 2 of 2

Software Subscription Updates (SSU):

1 DEU11000-ELB SSU Scrn MCP Developer Studio Enterprise Level B 12 22,064.60$

SSU Subtotal 22,064.60$

1 Maintenance - 24x7 - 12 Months - Bill Cycle: Prepay

Software Subtotal 103,556.29$

1 MCP Developer Studio Ent Lic Level B Base - HW Ind 12 103,556.29$

Configuration Subtotal

Qty Description Price Type Total Net Software:

Configuration : DevStudio 0208403 - MIPCDevl, MIPCDevlDR

1 Maintenance - 24x7 - 12 Months - Bill Cycle: Prepay 27,948.90$ Software Maintenance Subtotal 27,948.90$

Maintenance:

Software Subtotal 103,556.29$

Software Subscription Updates (SSU):

1 DEU11000-ELB SSU Scrn MCP Developer Studio Enterprise Level B 12 22,064.60$

SSU Subtotal 22,064.60$

MCP Developer Studio Ent Lic Level B Base - HW Ind 12 103,556.29$ 1 Software:

Software Maintenance Subtotal 9,755.62$

Configuration Subtotal

Configuration : DevStudio 0208404 MIPCTest

Qty Description Price Total Net

SSU Subtotal 6,777.84$

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Prepay 9,755.62$

Maintenance:

MCP UOE/IE 1 MIP-Month BC Pre-Paid (DR MIPS equates to 36MIPS) 12 39,021.82$ Software Subtotal 39,021.82$

Software Subscription Updates (SSU):

22 BCU14590-BCU SSU Scrn 1 MIP-Month BC Pre-Paid 12 6,777.84$

Configuration : Libra Model 4590 - MIPCDR SCN 0208401 config 1 of 2

Qty Description Price Total Net Software:

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Prepay

Software Maintenance Subtotal

207,702.20$

Configuration Subtotal

1 UOU1050-DB1 Subscrn:dbaTOOLS Analyzer 12 2,024.00$

1 UOU1050-DBM Subscrn:dbaTOOLS Monitor 12 2,784.80$ SSU Subtotal 151,145.38$

Software Maintenance:

Software Subtotal 809,997.92$ Software Subscription Updates (SSU) :

22 UOU14590-PPU SSU Subscription 1 MIP Pre-Paid 12 146,336.58$

1 dbaTOOLS Analyzer 12 4,985.73$

1 dbaTOOLS Monitor 12 6,533.47$

1 BC Accelerator Runtime (BCA) 12 6,451.46$

1 MCP UOE Source 12 11,578.00$

Software:

22 MCP UOE/IE 1 MIP Pre-Paid 12 780,449.26$

Quote Name: SoM 12-month extension proposal - 216 MIPS / 36 BC MIPS

Quote For: State of Michigan Dept of Technology Mgmt & Budget Quote ID: CPQ-18233 - Version # 4 Quote Date: 10-Feb-2025 Quote Valid Until: 10-May-2025 Quote Currency: USD Prepared By: Stephen Foad Configuration : Libra Model 4590 - MIPC Prod SCN 0208400 LSHC

Qty Description Price Total Net

CPQ-12460 - Version # 3 $0.00 $257,986.28 $257,986.28

CPQ-18233 - Version # 4 $202,306.42 $280,382.39 $1,559,501.18

Total $202,306.42 $611,088.31 $2,080,672.10

Quote CPQ 18233v4

State of Michigan ClearPath Libra Pricing Summary Valid Through May 10, 2025 Contract Term: 12 Months, June 1, 2025 through May 31, 2026 12 month Term 264MIPS & 36 BC MIPS

Quote Ref SSU Maintenance Quote Total

CPQ-12461 - Version # 3 $0.00 $34,625.88 $34,625.88

CPQ-19346 - Version # 1 $0.00 $38,093.76 $228,558.76

Style

KVM9002301-CNV

BSP1006852-001

BSP1008505-001

BSP1008505-091

13,903.78$

Styl

KVM9002301-CNV

BSP1006852-053

BSP1006852-105

BSP1008505-046

BSP1008505-136

20,722.10$

Style

GTS807-DTL

34,625.88$

Total Net Price

DSI701-LLM

DSI701-SLM

$45,668.00

9,133.78 54,801.78$

Total Net Price

DSI701-LLM

DSI701-SLM

54,801.78$

Styl

BLA50099-BL1

118,955.20$

228,558.76$

Style

DSI540141-D24

DSI540-C01

DSI54071-D24

DSI540-MAG

DSI540-MIP

$21,087.85

Style

DSI540141-D24

DSI540-C01

DSI54071-D24

DSI540-MAG

DSI540-MIP

$21,087.85

Maintenance:

Hardware Maintenance:

37,992.00$ 7,676.00$

Configuration Subtotal Maintenance Subtotal

Maintenance:

Configuration Subtotal

1 Midrange IP-Based Replication 12 Maintenanc

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $21,087.85

Maintenance Subtotal $21,087.85

Hardware Maint Only:

1 Dedupe Appliance up to 24TB 7898KD3

Software Maint Only:

18 1 Unit Required for Each 1TB 12 1 24x7 Annual SW Support for DSI540141-D24 12 1 Midrange VTL Agent 12

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $21,087.85

Maintenance Subtotal $21,087.85 Configuration Subtotal

Configuration : DSI VTL PROD Maintenance - LSHC

Qty Description Price Total Net

Software Maint Only:

18 1 Unit Required for Each 1TB 12 1 24x7 Annual SW Support for DSI540141-D24 12 1 Midrange VTL Agent 12 1 Midrange IP-Based Replication 12

Maintenance:

Configuration : DSI VTL DR Hardware Maintenance 1 yr - LMHC

Qty Description Price Total Net Hardware Maintenance Only:

1 Dedupe Appliance up to 24TB 7899KD3

Quote For: State of Michigan Dept of Technology Mgmt & Budget Quote ID: CPQ-12460 - Version # 3

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Prepay

$19,826.20

Maintenance Subtotal Configuration Subtotal

Quote Total(excluding VAT/Local Tax)

Maintenance Subtotal $9,133.78 Configuration Subtotal

Configuration : BL/LIB-VTL Software License & Maintenance - 1yr

Qty Description Price Total Net Software:

1 LIC - B&L Software License - BL/LIB-VTL Software Site License, 1 year $99,129.00 Software Subtotal $99,129.00

Software:

1 Large MCP Robotics LibraryManager 1 YEAR $37,992.00 1 Small MCP Robotics LibraryManager 1 YEAR $7,676.00

Software Subtotal $45,668.00

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Prepay $9,133.78 Maintenance:

1 Maintenance - 24x7 4 Hour Response - 12

Configuration : DSI VTL Library Manager License and Maintenance 1yr - DR

Qty Style Description Price Type

Configuration : DSI VTL Library Manager Software License and Maintenance 1yr - Prod

Qty Style Description Price Type

Software:

1 Large MCP Robotics LibraryManager 1 YEAR 1 Small MCP Robotics LibraryManager 1 YEAR

Software Subtotal

Quote ID: CPQ-19346 - Version # 1 Quote For: State of Michigan Dept of Technology Mgmt & Budget

Maintenance:

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Prepay

Quote Total(excluding VAT/Local Tax)

1 Dell KYHD Program 12 1 Dell KYHD Program 12 1 Dell KYHD Program 12 1 Dell KYHD Program 12 1 Dell KYHD Program 12 1 Dell KYHD Program 12

Maintenance Subtotal 20,722.10$

Configuration Subtotal

Configuration : Standalone Items - Keep Your Hard Drive PowerEdge R640 Servers Qty Description Price Total Net

1 Dell KYHD Program 12

Software Subtotal

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual

1 PowerEdge R640 Server 12

Software Maint Only:

1 PowerEdge R640 Server 12

Qty Description Price Total Net Hardware Maint Only:

4 ADPTR:USB to CAT5 KVM converter Hardware Subtotal

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual

Maintenance Subtotal 13,903.78$

Configuration Subtotal

Configuration : MIPCDEVLDR, SRS - EMC Policy Server, MIPCTEST, BCA - MA Renewal SC 122232

1 PowerEdge R640 Server 12

3 ADPTR:USB to CAT5 KVM converter Hardware Subtotal

Software Maint Only:

1 PowerEdge R640 Server 12

Quote For: State of Michigan Dept of Technology Mgmt & Budget Quote ID: CPQ-12461 - Version # 3

Configuration : MIPCDEVLDR, BCA DR & SRS-EMC Policy Server - MA Renewal SC 122231

Qty Description Price Total Net Hardware Maint Only:

3 ADPTR:USB to CAT5 KVM converter

Quote CPQ 12461v3

Quote - CPQ 19346v1

Quote CPQ 12460v3

Styl

PWR289-EH1

PWR450001-645

PWR458002-223

PWR458002-275

PWR458002-348

PWR458002-321

PWR458002-312

PWR450001-644

$63,093.90

Styl

PWR289-EH1

PWR458002-312

GTS866-PMX

PWR458002-223

PWR458002-321

PWR450001-645

PWR458002-275

GTS866-PMX

PWR458002-348

PWR450001-644

$88,187.70

Style

CFE2101-GB

CFC416-GB

CPF4221-CAB

CPF600030-HA

LIB4590

CFE41-GB

$27,771.03

Style

LIB4590

CFE2101-GB

CFE41-GB

CFC416-GB

CPF4221-CAB

CPF600030-HA

$27,771.03

Style

PWR262-EH1

$4,493.46

Style

PWR262-EH1

$4,493.46

257,986.28$

Maintenance:

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $4,493.46

Maintenance Subtotal $4,493.46

1 PowerMax 2000 8MM 16G FC CONV CF2AJ1721 00463

Configuration Subtotal

Quote Total(excluding VAT/Local Tax)

Configuration Subtotal Configuration : SC 122539 PMAX FC PROD

Qty Description Price Total Net Hardware Maint Only:

Maintenance:

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $4,493.46

Maintenance Subtotal $4,493.46

1 PowerMax 2000 8MM 16G FC CONV CF2AJ1902 00216

Configuration : SC 122539 PMAX FC - DR

Qty Description Price Total Net Hardware Maint Only:

1 ClearPath Forward MCP Infrastructure Pkg, 3.0, HA, Single Partition

Maintenance:

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $27,771.03

Maintenance Subtotal $27,771.03 Configuration Subtotal

Configuration : LIB4590 Maintenance PROD - SC 122226

Qty Description Price Total Net Hardware Maint Only:

1 ClearPath Forward Libra 4590 System 2 CPF Dual port 10Gb Copper Ethernet NIC

2 CPF Quad-port 1Gb Copper Ethernet NIC

4 CPF Quad port 16Gb Fiber Channel HBA

1 ClearPath Forward G2 Cabinet, Doors, Power Strips

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $27,771.03

Maintenance Subtotal $27,771.03 Configuration Subtotal

Qty Description Price Type Total Net Price Hardware Maint Only:

2 CPF Dual port 10Gb Copper Ethernet NIC 4 CPF Quad port 16Gb Fiber Channel HBA

1 ClearPath Forward G2 Cabinet, Doors, Power Strips

1 ClearPath Forward MCP Infrastructure Pkg, 3.0, HA, Single Partition

1 ClearPath Forward Libra 4590 System

2 CPF Quad-port 1Gb Copper Ethernet NIC

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $88,187.70 Maintenance Subtotal $88,187.70 Configuration Subtotal

Configuration : LIB4590 Maintenance DR - SC 122226

Maintenance:

Hardware Subtotal Maintenance:

13 PowerMax Pro Suite 1TB=CC 12

1 PowerMax Pro Encryption Product=IC 12

1 KEEP YOUR HARD DRIVE FOR ENT POWERMAX 12

1 PowerPath for PowerMax Pro=IC 12

1 PowerMax Pro Suite=IC 12 Software Subtotal

Hardware Subtotal

Software Maint Only:

13 SRM for PowerMax PRO=CC 12

1 KEEP YOUR HARD DRIVE FOR ENT POWERMAX 12

13 PowerMax Pro Suite OS 1TB=CC 12 13 AppSync Advanced PowerMax 2000-PRO=CC 12

1 PowerMax 2000 SYS BAY1 3D PSNT HK197902418 now HK197902480

Maintenance Subtotal $63,093.90 Configuration Subtotal

Configuration :PMAX Maintenance - SC122225 - LMHC

Qty Description Price Total Net Hardware Maint Only:

13 SRM for PowerMax PRO=CC 12

1 PowerMax Pro Suite=IC 12

1 Maintenance - 24x7 4 Hour Response - 12 Months - Bill Cycle: Annual $63,093.90 Maintenance:

Software Maint Only:

13 PowerMax Pro Suite 1TB=CC 12 13 PowerMax Pro Suite OS 1TB=CC 12

1 PowerMax Pro Encryption Product=IC 12

1 PowerPath for PowerMax Pro=IC 12

13 AppSync Advanced PowerMax 2000-PRO=CC 12

1 PowerMax 2000 SYS BAY1 3D PSNT HK197902419 now HK197902487

Configuration : PMAX Maintenance SC122225 - DR LSHC

Qty Description Price Total Net Hardware Maint Only:

Department of Technology, Management, and Budget 320 S. Walnut Street 2nd Floor Lansing, MI 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

CONTRACT SUMMARY

Unisys Mainframe Computing System and Unisys Legacy Environment licenses, hardware, maintenance and support.

INITIAL EFFECTIVE DATE INITIAL EXPIRATION DATE INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

August 1, 2012 July 31, 2015 2 - 12 Months May 31, 2025

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

MINIMUM DELIVERY REQUIREMENTS

P-Card Direct Voucher (PRC) Other Yes No

578 Shelbourne Drive

Rochester Hills MI 48309

Stephen Foad

613-791-5017 stephen.foad@unisys.com

CV0018747

UNISYS CORPORATION

C O

A C

Shannon Romein

517-898-8102

Various Various

RomeinS@michigan.gov

C ontract

A dm inistrator Program M anagerSTA

Change Notice Number 10

Contract Number MA071B2200257C to

DESCRIPTION OF CHANGE NOTICE

OPTION EXTENSIONLENGTH OF OPTION LENGTH OF EXTENSION REVISED EXP. DATE

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$44,824,515.99 $107,916.42 $44,932,432.41

Effective 12/6/2024, this Contract is hereby increased by $107,916.42 to cover the costs of an additional 100 MIPS licenses for the term of 1/1/25 - 5/31/25 and allow for the Contract to have an additional spending authority of $50,000.00 to cover any additional in scope license(s) and service(s) that are needed until 5/31/25. $257,258.32 in existing Contract funding will also be utilized for the purchase for a total licensing cost of $315,174.74.

The State's Contract Administrator has been updated to Shannon Romein.

All other terms, conditions, specifications, and pricing remain the same. Per contractor and agency agreement, and DTMB Central Procurement Services approval.

MDOS Megan Lasalle 517-582-8583 lasallem2@michigan.gov

Program Managers for

CHANGE NOTICE NO. 10 TO CONTRACT NO. MA071B2200257C

Our Quote

Quote Name: Additional add on MIPS -100

Quote For: State of Michigan Dept of Technology Mgmt & Budget

Quote ID: CPQ-19215 - Version # 1

Quote Date: 15-NOV-2024

Quote Valid Until: 31-DEC-2024

Quote Currency: USD

Prepared By: Stephen Foad

Configuration : Libra Models - 100 MIPS Top Off

Qty Style Description Asset

Serial

Number

Price

Type

Total Net

Price

Software:

20 UOR14590-PPU UOE/IE 1 MIP Pre-Paid 5 219,263.80

Software Subtotal $219,263.80

Software Subscription Updates:

20 UOU14590-PPU SSU Scrn 1 MIP Pre-Paid 5 41,104.22

Software Subscription Subtotal 41,104.22

Maintenance:

1 Maintenance - 24x7 4 Hour Response - 5 Months - Bill Cycle: Prepay

Year 1 54,806.72

Maintenance Subtotal 54,806.72

Configuration Subtotal 315,174.74

Quote Total

Quote Total(excluding VAT/Local Tax) 315,174.74

Our Pricing

Quote Value

USD

Software 219,263.80

SSU 41,104.22

Maintenance 54,806.72

Other 0.00

Quote Total 315,174.74

Invoice Cycle and Maintenance Information

Invoice Cycle: Assumes Prepaid, unless specified otherwise in this quote. - Note that other invoice cycles will include a service fee.

All maintenance commence upon delivery unless otherwise stated.

Software Licensing Information

All software Licenses commence upon delivery unless otherwise stated.

Unisys - Page 1 of 1

CENTRAL PROCUREMENT SERVICES

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 9 to 071B2200257Contract Number

WagnerM2@michigan.gov

Mark Wagner

Lauren Stempek stephen.foad@unisys.com

Stephen Foad

Rochester Hills, MI 48309

UNISYS CORPORATION

CV0018747

(613) 791-5017

578 Shelbourne Drive

(517) 243-4008 S

T A

T E

P ro g ra m

M a n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

517-898-4084

DTMB

stempekl@michigan.gov

$44,824,515.99

August 1, 2012 May 31, 2025

UNISYS

July 31, 2015

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☒ Yes ☐ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ May 31, 2025

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $44,824,515.99

Effective 10/3/2022, the Primary Contact for the Contractor has been changed to Stephen Foad.

All other terms, conditions, specifications, and pricing remain the same. Per contractor and agency agreement, and DTMB Central Procurement Services approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

CONTRACT SUMMARY

DTMB

Department of Technology, Management, and Budget

320 S. WALNUT ST., LANSING, MICHIGAN 48933

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 8 to 071B2200257Contract Number

WagnerM2@michigan.gov

Mark Wagner

Lauren Stempek meredith.hughes@unisys.com

Meredith Hughes

Rochester Hills, MI 48309

UNISYS CORPORATION

CV0018747

(248) 805-5014

578 Shelbourne Drive

(517) 243-4008 S

T A

T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

517-898-4084

DTMB

stempekl@michigan.gov

$44,824,515.99

August 1, 2012 July 31, 2022

UNISYS

July 31, 2015

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☒ Yes ☐ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ May 31, 2025

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $44,824,515.99

Effective 7/15/2022 the contract expiration date is updated to the correct date of 5/31/2025 previously established in Change Notice 6, per SOM_4590_Proposal_03_08_2021.

Please note the Contract Administrator has been changed to Lauren Stempek.

All other terms, conditions, specifications, and pricing remain the same. Per contractor, agency, and DTMB Central Procurement approval, and State Administrative Board approval 8/16/2022.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

Department of Technology, Management, and Budget

525 W. ALLEGAN ST., LANSING, MICHIGAN 48913

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 7 to 071B2200257Contract Number

WagnerM2@michigan.gov

Mark Wagner

Jordan Sherlock meredith.hughes@unisys.com

Meredith Hughes

Rochester Hills, MI 48309

UNISYS CORPORATION

CV0018747

(248) 805-5014

578 Shelbourne Drive

517-243-5556 S T A T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

517-898-4084

DTMB

sherlockj@michigan.gov

$44,824,515.99

August 1, 2012 July 31, 2022

UNISYS

July 31, 2015

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☒ Yes ☐ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ ☐ July 31, 2022

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$0.00 $44,824,515.99

Effective April 13th, 2021, this contract is incorporating the attached terms which supplement the purchase made as a result of Change Notice 6.

All other terms, conditions, specifications and pricing remain the same. Per contractor and agency agreement, and DTMB Procurement approval.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

Draw a line across the last page after the last paragraph of this amendment.

Reference this form and its Date on, and attach it to, the applicable Supplemental Schedule Order or, if none, the Agreement.

4305 4022-000 (3/98)

Agreement Number

U N I S Y S Additional Terms and Conditions 071B220257

Client name and address Date

State of Michigan, Department of Technology Management and Budget 04/12/2021

Unisys and Client hereby amend the above referenced Agreement by adding the following terms and conditions, consisting of paragraphs 1 through 3, on pages 1 through 1.

1. These added terms and conditions will apply only to the Hardware, Software (metered and non-metered), Support Service and Services ordered under and concurrent with the effective date of the attached Supplemental Schedule Order, and not to any other order for Hardware, Software, Support Services and/or Services unless specifically agreed upon in that written order.

2. Client is ordering two (2) ClearPath Libra 6590 systems, EMC PMAX storage and DSI Virtual Tape, comprised of those components listed in the attached Quotes CPQ-6852 and CPQ-8505 (the “New Systems”), Software, MIPS, Subscription, Implementation Services and Maintenance Support Services for the New Systems as reflected in the attached Quote CPQ-6852 and CPQ-8505. The New Systems are intended to replace Client’s two (2) currently installed ClearPath Libra 6490 systems (“Existing Systems”) EMC disk and DSI tape.

3. In consideration for Client placing an Order with Unisys on or before April 30, 2021 and payment of the total purchase price for the New Systems Equipment, Software, MIPS, Subscription, Implementation Services and associated Maintenance Support Services detailed in the attached Quotes CPQ-6852 and CPQ-8505 according to the Agreement, and in consideration for Client’s business requirements to continue to use the Existing Systems during the transition/cut over from the Existing Systems to the New Systems, Unisys agrees that Client may continue to use each of the Existing Systems according to the existing license terms and Unisys will continue to provide the contracted Support Services on the Existing Systems according to the Agreement until the earlier of (i) the date the Existing Systems are de-installed or (ii) August 31, 2021 (the “Transition Date”), subject to the following additional terms:

a. Unisys prices for the New Systems are inclusive of any and all credits that Unisys agreed to provide to Client for the upgrade of its

Existing Systems, including those in the Additional Terms and Conditions dated 06/17/2017 (and Unisys Schedules) to that Order dated 06/17/2017 (the “2017 Existing Systems Renewal Order”), pursuant to which Client last renewed its licenses and support for the Existing Systems. No other credits apply.

b. Effective upon shipment of the associated software license key for the metered Software for the New Systems listed on the attached Quotes CPQ-6852 and CPQ-8505:

(i) Notwithstanding any contrary terms in the 2017 Existing Systems Renewal Order, the MIPS Balance for the MCP metered

Software for the Existing Systems will deplete to zero, and

(ii) The prepaid Metered Usage right for the stated amount of processing power, expressed in terms of MIPS as provided for in the attached Quotes CPQ-6852 and CPQ-8505, may be used during the Term of Usage on (i) the Existing Systems and

(ii) the New Systems acquired hereunder, subject to Client’s available MIPS Balance and the terms of the attached MCP Metered Software Schedule.

Department of Technology, Management, and Budget

525 W. ALLEGAN ST., LANSING, MICHIGAN 48913

P.O. BOX 30026 LANSING, MICHIGAN 48909

CONTRACT CHANGE NOTICE

Change Notice Number 6 to 071B2200257Contract Number

WagnerM2@michigan.gov

Mark Wagner

Jordan Sherlock ryan.alexander@unisys.com

Ryan Alexander

Rochester Hills, MI 48309

UNISYS CORPORATION

(651) 635-7753

578 Shelbourne Drive

517-243-5556 S T A T E

P ro g n a g e r

C o n tra ct

A d m in istra to r

C O

N T R A C T O

517-898-4084

DTMB

sherlockj@michigan.gov

$36,115,385.99

August 1, 2012 July 31, 2022

UNISYS

July 31, 2015

INITIAL AVAILABLE OPTIONS EXPIRATION DATE

BEFORE

2 - 1 Year

PAYMENT TERMS DELIVERY TIMEFRAME

ALTERNATE PAYMENT OPTIONS EXTENDED PURCHASING

☐ P-Card ☐ PRC ☐ Other ☒ Yes ☐ No

MINIMUM DELIVERY REQUIREMENTS

DESCRIPTION OF CHANGE NOTICE

OPTION LENGTH OF OPTION EXTENSION LENGTH OF EXTENSION REVISED EXP. DATE

☐ 36 Months ☐ July 31, 2025

CURRENT VALUE VALUE OF CHANGE NOTICE ESTIMATED AGGREGATE CONTRACT VALUE

$8,709,130.00 $44,824,515.99

Effective April 13th 2021, this contract is incorporating the attached pricing table, and is increased by $8,709,130 to fund this engagement. The State is also exercising 3 option years; and the new expiration date is 7/31/2025.

The Account Manager for Unisys is also hereby updated to Ryan Alexander.

All other terms, conditions, specifications and pricing remain the same. Per contractor and agency agreement, DTMB Procurement approval, and State Administrative Board approval on April 13th, 2021.

INITIAL EXPIRATION DATEINITIAL EFFECTIVE DATE

DESCRIPTION

CONTRACT SUMMARY

CVV0018747

3199 Pilot Knob Rd, City, State/Province, Zip Code | M: 612.965.4699 | O: 651.635.7753 | ryan.alexander@unisys.com | www.unisys.com

Ryan Alexander Senior Account Manager Unisys Corporation

4-March-2021

State of Michigan ClearPath Libra Pricing

Valid Through May 30, 2021

Replace: Libra 6490's with Libra 4590's Replace: DSI VTLS, EMC Storage, Unisys System Servers

Hardware, Software, MIPS, Storage, Servers, Virtual Tape Libraries.

Contract Term: 45 Months, September 1, 2021 through May 31, 2025. April 2021 Delivery.

2,745 Production and 495 DR MIPS included.

Custom Engineering Request to extended support of MCP 19 (60.R1) July 1, 2024 through May 31, 2025.

**Note: Credit is based on the assumption that cutover to new system will complete by Sept. 1, 2021. If that date changes, the credit amount will need to be adjusted.

Pricing details follow on subsequent pages.

Description Price

Libra 4590 Systems, MIPS, Services, CER $7,600,731 DSI VTLs, Systems Servers, EMC PowerMax, Storage $1,585,524 Total All Credits* ($477,125) MIPS Software Credits $219,040 SSU Credits $41,878 Maintenance Credits, Unisys, EMC, DSI $216,207

Total $8,709,130

Customer Name: State of Michigan Dept of Technology Mgmt & Budget Country: USA - Commercial Quote Name: Libra 6490 Tech Refresh-L4590 version v3 RR 61 MIPS Version NamL4590 Tech Turn Option- PS discounts v3 Opportunity ID: SFDC-268949 Version: 5 Quote ID: CPQ-6852 Date: 2021-03-03 To USD Exchange Rate is : 1

List Price Discount Price Type

USD %

1 Ops Sentinel Add-On Pkg 0 0% 0 ETP45 1 MCP Systems Delivery Welcome Letter 0 0% 0 OTC 1 MCP SW Series Welcome Letter Read me First 0 0% 0 OTC

1 Welcome Letter for Visual Studio IDE 0 0% 0 ETP45 10 MCP Developer Studio Ent Lic Level B 1 addl named user - HW Ind

38,058 12% 33,491 ETP45

1 MCP Developer Studio Ent Lic Level B Base - HW Ind

190,266 12% 167,434 ETP45

1 MCP Developer Studio Media - HW Ind 0 0% 0 ETP45 1 Call Home Service CS MCP 0 0% 0 ETP45 1 IOE Encryption Opt US 0 0% 0 ETP45 1 CP MCP Rel 19.0 0 0% 0 OTC 1 ABSuite Rel 7.0 0 0% 0 OTC 1 Visual IDE Rel 4.0 0 0% 0 OTC 1 Data Exchange Rel 6.0 0 0% 0 OTC

228,324 12% 200,925

10 SSU Scrn MCP Developer Studio Ent Lic Level B 1 addl named user

13,830 12% 12,170 ETP45

1 SSU Scrn MCP Developer Studio Enterprise Level B

69,155 12% 60,856 ETP45

82,985 12% 73,026

0 0% 0

311,308 12% 273,951

Maintenance: 24X7X4 HR RESP Bill Cycle Prepay

Software Maintenance - Year1 100,111 100,111 Software Maintenance - Year2 0 0 Software Maintenance - Year3 0 0 Software Maintenance - Year4 0 0

100,111 0% 100,111

411,419 9% 374,062

UNISYS

Opportunity Detail (Maintenance by Category)

Net Price

USD

Configuration: SOM Prod DevStudio (ID: 133) LOCATION: LSHC

Bill Cycle : Prepay

Software:

CS10-OS9

CS10-LTR

CS11-LTR

VDE1000-LTR

DEL11021-ALB

Qty Style Description

VID40-RVL

DEX60-RVL

Software Subtotals:

SSU:

DEU11001-ALB

DEU11000-ELB

DEL11020-ELB

DEM11020-DST

ECH10-CH

CS10-END

MCP190-RVL

ABS70-RVL

Software Maintenance Subtotals

SSU Subtotals:

Installation Subtotals:

Delivery Subtotals:

Total Excluding Maintenance

Total Maintenance

Configuration Grand Total

List Price Discount Price Type

USD %

1 Ops Sentinel Add-On Pkg 0 0% 0 ETP45 1 MCP Systems Delivery Welcome Letter 0 0% 0 OTC 1 MCP SW Series Welcome Letter Read me First 0 0% 0 OTC

1 Welcome Letter for Visual Studio IDE 0 0% 0 ETP45 10 MCP Developer Studio Ent Lic Level B 1 addl named user - HW Ind

38,058 12% 33,491 ETP45

1 MCP Developer Studio Ent Lic Level B Base - HW Ind

190,266 12% 167,434 ETP45

228,324 12% 200,925

10 SSU Scrn MCP Developer Studio Ent Lic Level B 1 addl named user

13,830 12% 12,170 ETP45

1 SSU Scrn MCP Developer Studio Enterprise Level B

69,155 12% 60,856 ETP45

82,985 12% 73,026

0 0% 0

311,308 12% 273,951

Maintenance: Bill Cycle Prepay

Software Maintenance - Year1 100,111 100,111 Software Maintenance - Year2 0 0 Software Maintenance - Year3 0 0 Software Maintenance - Year4 0 0

100,111 0% 100,111

411,419 9% 374,062

Bill Cycle : Prepay

Qty Style Description

Configuration: SOM DR DevStudio (ID: 253) LOCATION: LMHC

CS10-OS9

CS10-LTR

CS11-LTR

VDE1000-LTR

DEL11021-ALB

DEL11020-ELB

Net Price

USD

Software:

DEX60-RVL

Software Subtotals:

SSU:

DEU11001-ALB

DEU11000-ELB

SSU Subtotals:

DEM11020-DST

ECH10-CH

CS10-END

MCP190-RVL

ABS70-RVL

VID40-RVL

Software Maintenance Subtotals

Total Maintenance

Installation Subtotals:

Delivery Subtotals:

Total Excluding Maintenance

Configuration Grand Total

1 Ops Sentinel Add-On Pkg 0 0% 0 ETP45 1 App Int Svcs JProcessor Migration 7,313 12% 6,435 ETP45 1 ClearPath Annual Remote Health Check 0 0% 0 1 MCP Systems Delivery Welcome Letter 0 0% 0 OTC 61 UOE/IE 1 MIP Pre-Paid 3,010,926 5% 2,860,380 ETP45 1 Enabler Ceiling Pre-Paid 0 0% 0 ETP45 1 UOE Companion Pkg 0 0% 0 ETP45 1 UOE Media 0 0% 0 ETP45 1 Call Home Service CS MCP 0 0% 0 ETP45 1 IOE Encryption Opt US 0 0% 0 ETP45 1 dbaTOOLS Monitor 21,524 12% 18,941 ETP45 1 dbaTOOLS Analyzer 15,314 12% 13,476 ETP45 1 BC Accelerator Runtime 33,378 12% 29,373 ETP45 1 BC Accelerator Network Protocols 0 0% 0 ETP45 1 CP MCP Rel 19.0 0 0% 0 OTC 1 UOE Source 65,206 0% 65,206 ETP45

3,153,661 5% 2,993,811

61 SSU Scrn 1 MIP Pre-Paid 1,042,264 5% 990,151 ETP45 1 Subscrn:dbaTOOLS Monitor 14,903 12% 13,114 ETP45 1 Subscrn:dbaTOOLS Analyzer 10,099 12% 8,887 ETP45

1,067,266 5% 1,012,152

1 ClearPath Forward Libra 4590 System 180,600 15% 153,510 1 ClearPath Forward MCP Infrastructure Pkg, 3.0, HA, Single Partition 0 0% 0

1 ClearPath Forward G2 Cabinet, Doors, Power Strips

7,571 15% 6,435

2 CPF Dual port 10Gb Copper Ethernet NIC 1,800 15% 1,530 2 CPF Quad-port 1Gb Copper Ethernet NIC 1,384 15% 1,176 4 CPF Quad port 16Gb Fiber Channel HBA 16,800 15% 14,280 20 Cable: 10M Fiber OM4 10GbE 50/125 LC-LC 1,400 15% 1,190 8 CBL, Ethernet, CAT 6A, 100/1000 RJ45, 10M 552 15% 469

210,107 15% 178,591

1 Product Support Site Training 0 0% 0 0 0% 0

9,700 0% 9,700

997 0% 997

4,441,730 6% 4,195,251

Maintenance: Bill Cycle Prepay

Software Maintenance - Year1 1,385,555 1,385,555 Software Maintenance - Year2 0 0 Software Maintenance - Year3 0 0 Software Maintenance - Year4 0 0

Qty Style Description Net Price

USD

Configuration: SOM Libra 4590 Prod 61MIPs (ID: 816) LOCATION: LSHC SERVER: MIPC

Bill Cycle : Prepay

UOL14590-PPC

UOE14590-C1

UOE14590-MED

ECH10-CH

CS10-END

UOP1080-DBM

Software:

CS10-OS9

CS10-AJP

GTS5420-RHI

CS10-LTR

UOR14590-PPU

SSU:

UOU14590-PPU

UOU1080-DBM

UOU1080-DB1

SSU Subtotals:

Hardware:

UOP1080-DB1

UOP1080-BC

CS10-BCN

MCP190-RVL

SRP10909-UOE

Software Subtotals:

CBL17104-10

CBL10-C6A

Hardware Subtotals:

Services:

GTS5100-EDU

Services Subtotals:

LIB4590

CPF600030-HA

CPF4220-CAB

CFE2101-GB

CFE41-GB

CFC416-GB

Installation Subtotals:

Delivery Subtotals:

1,385,555 0% 1,385,555

Hardware Maintenance - Year1 48,905 48,905 Hardware Maintenance - Year2 0 0 Hardware Maintenance - Year3 0 0 Hardware Maintenance - Year4 0 0

48,905 0% 48,905

Services Maintenance - Year1 0 0 Services Maintenance - Year2 0 0 Services Maintenance - Year3 0 0 Services Maintenance - Year4 0 0

0 0% 0

1,434,460 0% 1,434,460

5,876,190 4% 5,629,711

List Price Discount Price Type

USD %

1 Ops Sentinel Add-On Pkg 0 0% 0 ETP45 1 App Int Svcs JProcessor Migration 7,313 12% 6,435 ETP45 1 ClearPath Annual Remote Health Check 0 0% 0 1 MCP Systems Delivery Welcome Letter 0 0% 0 OTC 95 BC UOE/IE 1 MIP-Month BC Pre-Paid 185,630 5% 176,349 ETP45 1 BC Enabler Ceiling Pre-Paid 0 0% 0 ETP45 1 UOE Companion Pkg 0 0% 0 ETP45 1 UOE Media 0 0% 0 ETP45 1 Call Home Service CS MCP 0 0% 0 ETP45 1 IOE Encryption Opt US 0 0% 0 ETP45 1 CP MCP Rel 19.0 0 0% 0 OTC 1 Warm BC UOE/IE 10 MIPS Pre-Paid 30,774 12% 27,081 ETP45 1 BC Accelerator Runtime 33,378 12% 29,373 ETP45 1 CP MCP Rel 19.0 0 0% 0 OTC 1 300 Test Days over 5 years 163,200 12% 143,616 ETP45

420,295 9% 382,854

95 SSU Scrn BC 1 MIP-Month BC Pre-Paid 64,261 5% 61,048 ETP45 1 SSU Scrn Warm BC 10 MIPS Pre-Paid 10,653 12% 9,374 ETP45

74,913 6% 70,422

1 ClearPath Forward Libra 4590 System 180,600 15% 153,510 1 ClearPath Forward MCP Infrastructure Pkg, 3.0, HA, Single Partition 0 0% 0

1 ClearPath Forward G2 Cabinet, Doors, Power Strips

7,571 15% 6,435

4 CPF Quad port 16Gb Fiber Channel HBA 16,800 15% 14,280 2 CPF Dual port 10Gb Copper Ethernet NIC 1,800 15% 1,530 2 CPF Quad-port 1Gb Copper Ethernet NIC 1,384 15% 1,176 20 Cable: 10M Fiber OM4 10GbE 50/125 LC-LC 1,400 15% 1,190 8 CBL, Ethernet, CAT 6A, 100/1000 RJ45, 10M 552 15% 469

210,107 15% 178,591

Software Maintenance Subtotals

Services Maintenance Subtotals

Total Maintenance

Configuration Grand Total

Configuration: SOM Libra 4590 DR 95MIPs (ID: 876) LOCATION: LMHC SERVER:MIPCDR

Hardware Maintenance Subtotals

Bill Cycle : Prepay

Qty Style Description

CS10-AJP

GTS5420-RHI

CS10-LTR

BCR14590-BCU

BCL14590-PPC

UOE14590-C1

Net Price

USD

Software:

CS10-OS9

MCP190-RVL

CER378213-001

Software Subtotals:

SSU:

BCU14590-BCU

BCU14590-WBC

UOE14590-MED

ECH10-CH

CS10-END

MCP190-RVL

BCR14590-WBC

UOP1080-BC

CFE2101-GB

CFE41-GB

CBL17104-10

CBL10-C6A

Hardware Subtotals:

SSU Subtotals:

Hardware:

LIB4590

CPF600030-HA

CPF4220-CAB

CFC416-GB

1 Product Support Site Training 0 0% 0 0 0% 0

9,700 0% 9,700

997 0% 997

716,012 10% 642,563

Maintenance: Bill Cycle Prepay

Software Maintenance - Year1 124,515 124,515 Software Maintenance - Year2 0 0 Software Maintenance - Year3 0 0 Software Maintenance - Year4 0 0

124,515 0% 124,515

Hardware Maintenance - Year1 48,905 48,905 Hardware Maintenance - Year2 0 0 Hardware Maintenance - Year3 0 0 Hardware Maintenance - Year4 0 0

48,905 0% 48,905

Services Maintenance - Year1 0 0 Services Maintenance - Year2 0 0 Services Maintenance - Year3 0 0 Services Maintenance - Year4 0 0

0 0% 0

173,420 0% 173,420

889,432 8% 815,983

List Price Discount Price Type

USD %

1 CER - Extended Support of MCP 19 60.1 July 1, 2024 - May 31st, 2025

105,413 0% 105,413 OTC

105,413 0% 105,413

Services:

GTS5100-EDU

Services Subtotals:

Installation Subtotals:

Delivery Subtotals:

Total Excluding Maintenance

Services Maintenance Subtotals

Total Maintenance

Software Maintenance Subtotals

Hardware Maintenance Subtotals

Qty Style Description Net Price

USD

Configuration Grand Total

Configuration: CER - MCP Support (ID: 1068)

Bill Cycle :

Configuration Grand Total

Total Excluding Maintenance

Software:

CER1006852-001

Software Subtotals:

1 IMPLEMENTATION PROF. SVC 335,000 10% 301,500

Production Work Site (LSHC):

One (1) ClearPath Forward Libra 4590 system (Libra 4590).

Three (3) MCP developer studio windows server’s One (1) 1 Dev Studio One (1) BCA/ECC server One (1) ESRS server One (1) PowerMAX2000, rack mounted One (1) Virtual Tape Library’s (VTL).

Disaster Recovery (DR) Work Site (LMHC):

One (1) ClearPath Forward Libra 4590 system.

Four (4) MCP developer studio windows server’s Two (2) 1 Dev Studio One (1) BCA/ECC server One (1) ESRS server One (1) PowerMAX2000, rack mounted One (1) Virtual Tape Librarys (VTL)

VTL replication:

Configured between Production Libra 4590 ClearPath Forward system and the DR Libra 4590 ClearPath Forward system.

Symmetrix Remote Data Facility (SRDF):

Configured between Production Libra 4590 ClearPath Forward system and the DR Libra 4590 ClearPath Forward system.

Business Continuity Accelerator (BCA):

Configured to automate failover and fail back between the Production Libra 4590 ClearPath Forward system and the DR Libra 4590 ClearPath Forward system.

335,000 10% 301,500

8,028,872 5% 7,600,731

Configuration: Implementation Services (ID: 1070)

Opportunity Grand Total

Configuration Grand Total

Total Excluding Maintenance

USD

Services:

IS7-IMP

Services Subtotals:

Bill Cycle

Qty Style Description Net Price

Customer Name: State of Michigan Dept of Technology Mgmt & Budget Country: USA - Commercial Quote Name: State of Michigan - Dell Servers, PMAX2000, DSI VTL Version Name: State of Michigan - Dell Servers, PMAX2000, DSI VTL Opportunity ID: SFDC-268949 Version: 1 Quote ID: CPQ-8505 Date: 2021-03-03 To USD Exchange Rate is : 1

List Price Discount Price Type

USD %

1 PowerEdge R640 Server 26,161 10% 23,601 List Price 1 PowerEdge R640 MLK Motherboard 0 0% 0 List Price 1 Trusted Platform Module 2.0 0 0% 0 List Price 1 2.5 Chassis with up to 8 Hard Drives and 3PCIe slots 0 0% 0 List Price

1 PowerEdge R640 Shipping 0 0% 0 List Price 1 PowerEdge R640 x8 Drive Shipping

Material 0 0% 0 List Price

1 PowerEdge R640 CE,CCCBIS Marking 0 0% 0 List Price

1 Intel Xeon Gold 5222 3.8G,4C/8T10.4GT/s16.5M CacheTurboHT (105W) DDR4-2933

0 0% 0 List Price

1 Intel Xeon Gold 5222 3.8G,4C/8T10.4GT/s16.5M CacheTurboHT (105W) DDR4-2933

0 0% 0 List Price

1 Additional Processor Selected 0 0% 0 List Price 1 DIMM Blanks for System with 2

Processors 0 0% 0 List Price

1 Standard 1U Heatsink 0 0% 0 List Price 1 Standard 1U Heatsink 0 0% 0 List Price 1 3200MT/s RDIMMs 0 0% 0 List Price 1 Performance Optimized 0 0% 0 List Price 1 RAID 5 0 0% 0 List Price 1 PERC H740P RAID Controller,8GB NV

CacheMini card 0 0% 0 List Price

1 Windows Server 2019 Standard,16COREFINo MedNo CALMulti Language

0 0% 0 List Price

1 Windows Server 2019 Standard,16COREDigitally Fulfilled Recovery ImageMulti Language

0 0% 0 List Price

1 Windows Server 2019 Standard,No MediaWS2012R2 Std Downgrade DF MediaMulti Language

0 0% 0 List Price

1 Windows Server 2019 Standard,No MediaWS2016 Std Downgrade DF MediaMulti Language

0 0% 0 List Price

1 Windows Server 2019 Standard,No MediaWS2016 STD Downgrade MediaMulti Language

0 0% 0 List Price

1 iDRAC9,Enterprise 0 0% 0 List Price 1 OpenManage Enterprise Advanced 0 0% 0 List Price 1 iDRAC Group Manager,Enabled 0 0% 0 List Price 1 iDRAC,Legacy Password 0 0% 0 List Price 1 Riser Config 2,3x16 LP 0 0% 0 List Price 1 Intel X550 Dual Port 10GbE BASE-T & i350 Dual Port 1GbE BASE-T,rNDC 0 0% 0 List Price

1 No Internal Optical Drive for x4 and x8 HDD Chassis

0 0% 0 List Price

1 8 Standard Fans for R640 0 0% 0 List Price 1 Dual,Hot-plugRedundant Power

Supply (1+1)1100W 0 0% 0 List Price

1 LCD Bezel 0 0% 0 List Price

UNISYS

Opportunity Detail (Maintenance by Category)

Net Price

USD

Configuration: Dell R640 Dev Studio - Prod (ID: 906) LOCATION:LSHC SERVER: MIPCDEVLDR

Bill Cycle : Prepay

Hardware:

BSP1006852-001

BSP1006852-002

BSP1006852-003

BSP1006852-004

BSP1006852-005

Qty Style Description

BSP1006852-012

BSP1006852-013

BSP1006852-014

BSP1006852-015

BSP1006852-016

BSP1006852-017

BSP1006852-006

BSP1006852-007

BSP1006852-008

BSP1006852-009

BSP1006852-010

BSP1006852-011

BSP1006852-024

BSP1006852-025

BSP1006852-026

BSP1006852-027

BSP1006852-028

BSP1006852-029

BSP1006852-018

BSP1006852-019

BSP1006852-020

BSP1006852-021

BSP1006852-022

BSP1006852-023

BSP1006852-030

BSP1006852-031

BSP1006852-032

1 Dell EMC Luggage Tag 0 0% 0 List Price 1 Quick Sync 2 (At-the-box mgmt) 0 0% 0 List Price 1 Performance BIOS Settings 0 0% 0 List Price 1 UEFI BIOS Boot Mode with GPT

Partition 0 0% 0 List Price

1 ReadyRails Sliding Rails With Cable Management Arm

0 0% 0 List Price

1 OpenManage DVD Kit,Poweredge R640

0 0% 0 List Price

1 US Order 0 0% 0 List Price 1 GCP Operations Management 0 0% 0 List Price 1 Basic Next Business Day 36 Months 0 0% 0 List Price 1 ProSupport and 4Hr Mission Critical

Initial,36 Month(s) 0 0% 0 List Price

1 ProSupport and 4Hr Mission Critical Extension,12 Month(s)

0 0% 0 List Price

1 On-Site Installation Declined 0 0% 0 List Price 1 Std Bios Setting Power Management* -

Maximum Performance 0 0% 0 List Price

4 16GB RDIMM,3200MT/sDual Rank 0 0% 0 List Price 7 480GB SSD SAS Mixed use 12Gbps

512e 2.5in Hot-Plug PM5-V Drive,3

DWPD2628 TBW

0 0% 0 List Price

1 Windows Server� 2019 Standard Edition,Add License16CORENO

MEDIA/KEY

0 0% 0 List Price

1 5-pack of Windows Server 2019/2016 User CALs (Standard or Datacenter)

0 0% 0 List Price

1 Intel X710 Quad Port 10GbE BASE-T Adapter,PCIe Low Profile

0 0% 0 List Price

2 Emulex LPE 31002 Dual Port 16Gb Fibre Channel HBA,PCIe Low Profile

0 0% 0 List Price

2 C13 to C14,PDU Style12 AMP6.5 Feet (2m) Power CordNorth America

0 0% 0 List Price

26,161 10% 23,601

0 0% 0

26,161 10% 23,601

Maintenance: Bill Cycle Prepay

Third Party Maintenance - Year1 6,657 6,657 Third Party Maintenance - Year2 0 0 Third Party Maintenance - Year3 0 0 Third Party Maintenance - Year4 0 0

6,657 0% 6,657

32,817 8% 30,258

List Price Discount Price Type

USD %

BSP1006852-036

BSP1006852-037

BSP1006852-038

BSP1006852-039

BSP1006852-040

BSP1006852-041

BSP1006852-033

BSP1006852-034

BSP1006852-035

BSP1006852-048

BSP1006852-049

BSP1006852-050

BSP1006852-051

BSP1006852-052

Hardware Subtotals:

BSP1006852-042

BSP1006852-043

BSP1006852-044

BSP1006852-045

BSP1006852-046

BSP1006852-047

Thi…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Aug 10, 2026.