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File #: 25-0604    Version: 1
Type: Procurement Award Status: Agenda Ready
File created: 5/2/2025 In control: City Council
On agenda: 7/15/2025 Final action:
Title: Approve the award of Cooperative Procurement 25-207, Veeam Renewal, to Hewlett Packard Enterprise for an amount not to exceed $106,534.36 and for a one-year term
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CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the award of Cooperative Procurement 25-207, Veeam Renewal, to Hewlett Packard Enterprise for an amount not to exceed $106,534.36 and for a one-year term

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DEPARTMENT:                     Information Technology

 

SUBMITTED BY:                     Jacqueline Nguyen, Director

 

BACKGROUND:

The Information Technology (IT) Department supports City servers responsible for running applications that generate and use a large amount of data. These servers include physical servers, virtual servers on the City’s computing environment, and virtual servers in the cloud.

 

The IT Department also supports PCs that run the Office365 suite, as well as select other applications, that generate and use a large amount of data.

 

Part of the department’s regular operations is ensuring data backup across all servers and PCs. This is critical for the resilience of the City’s operations and any disaster recovery.

 

In 2019, the City transitioned from Commvault to Veeam for a software backup solution. Veeam allows for more effective file backup from multiple locations into one, provides compliance-based backups to data stored in the cloud, and creates backups for Office365 data.  Another advantage of using Veeam is that it covers all of the City’s servers (physical, virtual, and cloud-based) and select City PCs. Using a single backup solution simplifies operations, increases efficiency, and lowers costs.

 

DISCUSSION:

This procurement is for the renewal of the Veeam licenses for the existing environment as well as additional devices to accommodate planned growth.

 

Staff has identified an approved cooperative contract, MHEC-12152020, through Hewlett Packard Enterprise for the procurement of the Veeam renewal.

 

The term of this contract is one year through July 29, 2026.

 

FISCAL IMPACT:

CIP#: N/A

 

This procurement is expensed to the Software and Hardware Maintenance account number listed below. The 2025 budget includes $131,128.00 for this expense. The award amount is $106,534.36, which is favorable to the budget.

 

Account Number

Fund Description

Total Budget Amount

16101100-531312

General Fund

$3,910,675