FULLY_SIGNED_MLA023061_License_Schedule.pdf

PDF 342 KB Posted

Attached to
Waiver of Competitive Selection OH|MLA023061
Contract number
MLA023061
Issued by
Ohio

About this file

This document is a License Schedule Number 1 to a Master Contract for Software Licensing (MLA023061) between Unicom Systems, Inc. and the State of Ohio, specifically through the Department of Administrative Services (DAS). The license schedule serves as an amendment to the underlying master contract and becomes part of the agreement upon full execution by both parties.

The license schedule covers a 3-year term license for Tubes for z/OS software, specifically for a CPU with serial number 2964-508 s/n:6FBE6, capped at 177 MSU (Millions of Service Units). The licensing fee is $179,000 per year, with a start date of 9/1/24. The license is part of a special replacement program, and payment is contingent upon funding appropriations and the issuance of a purchase order by the Agency. The contract includes maintenance and is for a specific CPU configuration, with the billing address to be set forth in the purchase order and payment to be made after receipt of a proper invoice from Unicom Systems, Inc.

View the file

Other files

File Type Posted
Contract_Synopsis_Page.pdf PDF
FULLY_SIGNED_MLA023061_Contract.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Unicom Systems, Inc. MLA023061 License Schedule Number 1 Page 1 Form Date: 9.23.22

LICENSE SCHEDULE NUMBER 1

TO MASTER CONTRACT FOR SOFTWARE LICENSING (MLA023061)

This License Schedule Number 1 (the “Schedule”) is between the State of Ohio (the “State”) through the Department of Administrative Services, for the beneficial use of the Department of Administrative Services (the “Agency”), and Unicom Systems, Inc. (the "Contractor"). This Schedule is entered into under Master Contract for Software Licensing MLA023061 between the State and the Contractor (the “Contract”) and becomes part of the Contract upon full execution by the parties.

Any payment obligations under this Schedule are contingent upon funding appropriations and related requirements as set forth in the Contract and issuance of a purchase order by the Agency. The billing address will be as set forth in the purchase order and payment will be made by the Agency after receipt of a proper invoice from Contractor.

Granted Licenses

Software Copies Delivered

License Type # of Licenses (E.g., Users)

List License Price

Discount Actual License Fee*

Support Percentage†

Operating System(s)

Start Date

Tubes for z/OS

1 3-year Term License including all Maintenance

1 license for

CPU

2964-508 s/n:6FBE6, capped at

177 MSU.

n/a – special replacement program n/a – special replacement program

$179,000 per Year n/a – special replacement program z/OS 9/1/24

*The License Fee [ x ] does [ ] does not include the Support Fee for the first Support Period for each Software license identified above.

† The Support percentage is based on [ ] list price [ ] discounted price. Any increase in annual maintenance must be equal to or less than the annual increase in the list price of the Software and is subject to the caps specified in the Contract.

License Descriptions

License Type Description of License

3-year Term License including all maintenance

License for CPU 2964-508 s/n:6FBE6, capped at 177 MSU.

Unicom Systems, Inc. MLA023061 License Schedule Number 1 Page 2 Form Date: 9.23.22

TO SHOW THEIR AGREEMENT, the parties have executed this Schedule as of the dates appearing below.

UNICOM SYSTEMS, INC.

STATE OF OHIO,

DEPARTMENT OF

ADMINISTRATIVE SERVICES

Signature Signature

Russ Guzzo

Kathleen C. Madden Printed Name Printed Name

Vice President, Global Business

Director

Title Title

Date Effective Date

LICENSE SCHEDULE NUMBER 1
Granted Licenses
License Type
Support
Percentage†
License Type
Software
License Descriptions
7eOCnuQMCe8Y_DUXoyDfAwFkX: 2024-09-04 14:29:26 UTC
2024-09-04T14:29:28+0000
Client IP: 64.183.79.179, Transaction ID: J3_xNedQUIA7KilfuUfKBeuhC0c=
OneSpan
E-SIGNED by Russ Guzzo (russ.guzzo@unicomglobal.com), ID: 38d963bc-45ac-4810-acab-4c852be79f93
6VjmNVtQrB4B_wlvzzLdGJcIY: 2024-09-04 15:17:51 UTC
2024-09-04T15:17:52+0000
Client IP: 98.97.5.243, Transaction ID: J3_xNedQUIA7KilfuUfKBeuhC0c=
OneSpan
E-SIGNED by Kathleen C. Madden /jml (justin.lovett@das.ohio.gov), ID: 31b1a293-78a1-4f72-8ce4-7269a0636255

File details come from the government source that posted it. Updated .