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SOW 178244
STATEMENT OF WORK
Project Name: City of Rancho Cucamonga Switching Refresh Project Seller Representative:
Aidan Hyde
+1 (312) 5472051
aidan.hyde@cdwg.com
Customer Name: CITY OF RANCHO CUCAMONGA
CDW Affiliate: CDW Government LLC
Subcontractor: Cisco Systems, Inc. Solution Architect:
Date: October 15, 2025
Drafted By Dan Misbach Specialty Resource
Thomas Schmuhl
This statement of work (“Statement of Work” or “SOW”) is made and entered into on the last date that this SOW is fully
executed as set forth below (“SOW Effective Date”) by and between the undersigned, CDW Government LLC (“Provider,”
and “Seller,”) and CITY OF RANCHO CUCAMONGA (“Customer,” and “Client,”).
This SOW shall be governed by the NASPO Data Communications Products and Services, Participating Agreement, State of
California, between CDW Government LLC and Cisco Systems Inc., dated 05/28/2021, as amended (the “Agreement”). If
there is a conflict between this SOW and the Agreement, then the Agreement will control, except as expressly amended in
this SOW by specific reference to the Agreement.
PROJECT SCOPE
Provider (Cisco) will provide the services described hereunder that Buyer (CDW) is purchasing from Provider (Cisco) to
resell to Customer (City of Rancho Cucamonga). This SOW must be read in conjunction with the Services Guide. All
references to “Completion and Acknowledgement Process” and “Change Management Procedures” in this SOW shall mean
the processes as described in the Services Guide. For the remainder of this document, the terms "Provider" will be used to
refer to Cisco, "Buyer" will be used to refer to CDW, and "Customer" will be used to refer to City of Rancho Cucamonga
wherever applicable.
Provider Architecture: Security, Networking
Technology Services: Security Solution, Networking Solution Services.
1.Services will be scheduled by Provider after this SOW has been fully signed and Provider has received a valid Purchase
Order from Buyer. Provider shall have a lead time of up to forty -five (45) business days to commence the Services.
Provider will notify Buyer in writing (with an e-mail being acceptable) of the actual commencement date of Services.
(“T0” or “Start Date”). The term of this SOW commences on the Services Start Date and continues until completion of
the last Milestone.
a.Provider will provide a manually agreed Project Management Plan (“PMP”). The PMP is a baseline document
from which the Provider PM can manage items/services provided, assess progress, and manage change
management issues and any ongoing questions.
For clarity, the table below and the order of services in Section 2, “Services Description”, may not represent the
sequence in which the Services will be delivered. The Parties will mutually agree to a final delivery schedule at
the commencement of the service which will be documented in the Project Schedule or PMP. Completion of the
City of Rancho Cucamonga
CONTRACT NUMBER
2025-239
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Services by the completion date agreed in the final Project Schedule or PMP is dependent upon each party
meeting its respective obligations hereunder.
Service Description Document Items
Provided
Target Start Date
(in Business Days)
Target End Date
(in Business Days)
Strategy and Analysis
Network Migration,
Catalyst Center, and
ISE
Strategy and Analysis
Report Network
Migration, Catalyst
Center, and ISE
T0 T0 + 15
Solution
Requirements
Development
Network Migration,
Catalyst Center, and
ISE
Solution Requirement
Document Network
Migration, Catalyst
Center, and ISE T16 T16 + 15
Solution Design
Development
Network Migration,
Catalyst Center, and
ISE
Solution Design
Document Network
Migration, Catalyst
Center, and ISE
T31 T31 + 20
Test Plan
Development
Network Migration,
Catalyst Center, and
ISE
Test Plan Network
Migration, Catalyst
Center, and ISE T51 T51 + 20
Migration Plan
Development
Network Migration,
Catalyst Center, and
ISE
Migration Plan
Network Migration,
Catalyst Center, and
ISE
T71 T71 + 20
Implementation
Support Network
Migration, Catalyst
Center, and ISE
None
T101 * T101 + 5 *
Post Implementation
Support Network
Migration, Catalyst
Center, and ISE
None
T106 T106 + 120
Testing Support
Network Migration,
Catalyst Center, and
ISE
None
T91 T91 + 10
* Target date sequence is dependent on deliverable phase
If a Service, SOW milestone or a specific document service provided is listed for review, approval and sign off and the
Services Description below, the parties will use the Completion and Acknowledgement Process.
2. Services Description
2.1 Strategy and Analysis Network Migration, Catalyst Center and ISE
Provider will:
• Gather information from Customer for the purposes of drafting the strategy and analysis report by:
o Reviewing Customer provided information and documentation.
o Conducting a 3 Business Day remote Strategy and Analysis Workshop to establish Customer’s business
requirements related to Business and technical drivers, priorities, operational requirements, capabilities and
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solution mapping; Solution scale and sizing requirements (e.g. features, licenses, architectural model);
System and application interoperability requirements.
o Conducting interviews (the number and frequency of such interviews to be at Provider’s discretion) with
key Customer stakeholders.
o Draft a strategy and analysis report, which shall be limited to the following:
▪ Providing the specific requirements and required documentation.
▪ Business, technical and operational requirements.
▪ Solution, scale and sizing requirements (e.g. features, licenses, architectural model)
▪ System and application interoperability requirements.
▪ Environmental information and users requirements.
▪ Existing network design/topology documents.
▪ Information about existing and planned network access devices and configuration.
▪ Participating in the Strategy and Analysis workshop.
▪ Participating in interviews.
o Provide the Strategy and Analysis Report for review and approval.
o Provide written notification that the Strategy and Analysis Services are complete.
Customer will:
• Provide Provider with input into the Strategy and Analysis Report by:
o Providing the specific requirements and required documentation.
o Participating in the Strategy and Analysis workshop.
o Participating in interviews.
• Review and approve the Strategy and Analysis Report.
• Provide sign off for Strategy and Analysis Services.
2.2. Solution Requirements Development, Network Migration, Catalyst Center, and ISE
Provider will:
• Gather information from Customer for the purposes of drafting the Solution Requirements document by:
o Providing Customer with Requirements Questionnaire to list Customer business objectives and technical
requirements for the proposed solution.
o Review existing Customer provided documentation related to current and planned architectural designs.
o Conducting a 4 Business Day remote Solution Requirements Development Workshop to review
requirements of the proposed solution gathered from the Customer and if required (to be determined at
Provider’s discretion) perform a gap analysis against the current architectural design(s) the results of which
will be included in the Solution Requirement Document.
o Conducting interviews (the number and frequency of which interviews to be at Provider’s discretion) with
key Customer stakeholders.
o Draft a Solution Requirement Document which shall be limited to the following:
▪ Providing the specific requirements and required documentation, including relevant
documentation related to the Customer's current and planned Architectural designs.
▪ Participating in the Solution Requirements Development Workshop.
▪ Participating in interviews.
▪ Provide the Solution Requirement Document for review and approval.
▪ Provide written notification that the Solution Requirement Development Services are complete.
Customer will:
• Provide Provider with input into the Solution Requirement Document by:
o Returning the completed Requirements Questionnaire 5 Business Days from receipt.
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o Providing the specific requirements and required documentation, including relevant documentation related
to the Customer’s current and planned architectural design.
o Participating in the Solution Requirements Development Workshop.
o Participating in interviews.
o Review and approve the Solution Requirement Document.
o Provide sign off for Solution Requirements Development Services.
2.3 Solution Design Development, Network Migration, Catalyst Center, and ISE
Provider will:
• Gather and review information from Customer for the purposes of drafting the Solution Design by:
o Reviewing Customer provided information.
o Conducting a 4 business day remote Solution Design Workshop.
o Conducting interviews (the number and frequency of such interviews to be at Provider’s discretion) with
key Customer stakeholders.
o Draft the Solution Design Document, which shall be limited to the following:
▪ Network Migration - development of migration plan of configuration for up to 130 switches.
▪ Catalyst Center - integration of a single appliance and network of up to one point in the network
and three plug and play profiles.
▪ Identity Services Engine (ISE) - Development of ISE wired design to support wired 801.x and
Mac Authentication Bypass (MAB) database for up to 5,000 devices.
▪ Provide the Solution Design Document for review and approval.
▪ Provide written notification that the Solution Design Development Services are complete.
Customer will:
• Provide the following information upon request by Provider:
o Network Migration and Catalyst Center:
o Design
o Technical requirements
o System and application interoperability requirements
o Solution design
o Network information and reports
o Existing and planned devices, code versions
o Current disaster recovery process and how disaster recovery can be achieved for the solution
o Identity Services Engine (ISE)
o Information from the approved Solution Requirements document and any additional input provided by the
Customer. The Solution Design document may include some or all of the following:
▪ Network logical and physical topology
▪ Security design
▪ Sample configurations templates for Provider infrastructure devices
▪ Software release recommendations based on features and/or functionality and
▪ Hardware platform recommendation. The Solution Design Document is limited to up to 5,000
endpoint and up to 20 custom profiles but does not include individual device configurations.
• Provide Provider with input into the Solution Design Document by:
o Providing the specific requirements and required documentation
o Participating in the Solution Design Workshop
o Participating in interviews
• Review and approve the Solution Design Document
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• Provide signoff for Solution Design Services
2.4 Test Plan Development Network Migration, Catalyst Center, and ISE
Provider will:
• Gather and review information from Customer for the purposes of drafting the Test Plan by:
o Reviewing Customer provided information
o Conducting a 4 Business Day remote Test Plan Development workshop to discuss with Customer the high -
level test plan, test cases, execution process and test tools to be used.
o Conducting interviews (the number and frequency of such interviews to at Provider’s discretion) with key
Customer stakeholders.
• Draft a Test Plan which shall be limited to the following:
o Test case procedures
o Test case expected results and pass/fail criteria;
o Test failures with problem identification and recommended resolution
o Test case tool requirements (if applicable)
o Evaluation of test results against success criteria
o Modifications of Test Plan based upon test execution
o Updates to test cases based upon test execution
o Up to 20 total use cases as defined per the Solution Design Document(s)
• Provide the Test Plan for review and approval
• Provide written notification that the Test Plan Development Services are complete
Customer will:
• Provide Provider with input into the Test Plan Document by:
o Providing the specific requirements and required documentation
o Participating in the Test Plan Development workshop
o Participating in interviews
• Review and approve the Test Plan
• Provide signoff for Test Plan Development Services.
2.5 Migration Plan Development Network Migration, Catalyst Center, and ISE
Provider will:
• Gather and review information from Customer for purposes of drafting the Migration Plan by:
o Reviewing Customer provided information
o Conducting a 4 Business Day remote Migration Plan Development workshop for Customer to gather and
agree upon the Customer’s migration requirements and plan the migration steps.
o Conducting interviews (the number and frequency of such interviews to be at Provider’s discretion) with
key Customer stakeholders.
• Draft a Migration Plan which is a guide for the migration engineer to follow and contains relevant node and site -
specific information and provides a record of the basic tests and actions carried out prior to migration. The
Migration Plan excludes testing of application availability beyond connectivity to the implemented solution. The
Migration Plan includes information necessary to carry out the migration of connectivity products identified in the
appropriate bill of materials, and as installed at the Customer location, and to verify basic operation and the
environment is Ready for Service. “Ready for Service” means that the Customer environment, or as a sub -set of it, is
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functioning as per the specifications documented in the Migration Plan. The Migration Plan drafted by Provider
shall be limited to the following:
o Network Migration and Catalyst Center
o Design
o Technical Requirements
o System and application interoperability requirements
o Solution design network information and reports
o Existing and planned devices, code versions
o Current disaster recovery process and how disaster recovery can be achieved for the solution
o Identity Services Engine (ISE):
o Information from the approved Solution Requirements document and any additional input provided by the
Customer. The Solution Design document may include some or all of the following:
▪ Network logical and physical topology
▪ Security design
▪ Sample configurations templates for Provider infrastructure devices
▪ Software release recommendations based on features and/or functionality and
▪ Hardware platform recommendation. The Solution Design Document is limited to up to 5,000
endpoint and up to 20 custom profiles but does not include individual device configurations.
• Provide the Migration Plan for review and approval
• Provide written notification that the Migration Plan Development Services are complete
Customer will:
• Provide the following information upon request by Provider:
o Verified interface specifications and requirements (e.g. cabling standards and specifications for
interconnect of Provider and Customer equipment)
o Information on distance and interference limitations of interface cables to be used at installation
o Test plan and interconnect process required by any third parties including not limited to in country
carrier/telco
o A routing network design that includes (at a minimum) the following information about the existing WAN
network
o Customer WAN business and technical requirements
o Detailed inventory of all Routers / SD-WAN devices including their physical location, Ethernet MAC
address, WiFi Radio MAC addresses, connected WAN carriers and interfaces
o Security and authentication mechanisms and infrastructure such as VPN concentrators, RADIUS servers,
backend authentication databases (Active Directory, LDAP, NT)
o Existing switching and routing infrastructure (e.g. QoS)
o Network management infrastructure and operational procedures
• Provide the description of traffic, users and/or devices (as applicable), to be migrated at least 1 Business Day
following completion of the Solution Design Document. Customer shall ensure that the list of all traffic, users and/or
devices (as applicable), to be migrated at each site is accurate and provide continuous management of those services.
• Provide Provider with input into the Migration Plan Document by:
o Providing the specific requirements and required documentation
o Participating in the Migration Plan Development workshop
o Participating in interviews
• Determine Customer’s migration requirements and retain overall responsibility for any business process impact and
any process change implementations resulting from the migration services
• Agree with Provider on appropriate and timely maintenance windows in advance to enable migration activities
planning at each site as will be detailed in the Migration Plan
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• If requested by Provider, provide physical and logical network schematics for other network elements not included
in the scope of this project but reasonably necessary for the provision of Services
• Review and approve the Migration Plan
• Provide signoff for Migration Plan Development Services
2.6 Implementation Support Network Migration, Catalyst Center, and ISE
Provider will:
• Provide 3 Business Days of remote implementation support services over support period of one calendar weeks (the
“Implementation Support Services”). The Implementation Support Services will commence the next business day
following completion of once testing is completeand the lower level. Do it IDF is prepared for migration.
• Provide the implementation support services which will be delivered by two. Cisco Resources, as consultative
advice and guidance on the following:
o (1) Change window support of integrating legacy/new environment (Lower Level DoIT IDF)
o 1 Location City Hall, Lower Level DoIT IDF
• Provide Implementation Support Services which will be deemed complete on the earlier of the consumption of the
above defined number of Business Days or the end of the Implementation Support period, whereafter Provider will
be entitled to issue an invoice for these Support Services.
Customer will:
• Provide at least two (2) suitably skilled and trained resources to work with Provider as necessary during the
Implementation Support Services
2.7 Post Implementation Support Network Migration, Catalyst Center, and ISE
Provider will:
• Provide 30 business days of remote post implementation support services over support period of 6 calendar months
(the “Post Implementation Support Services”). Post Implementation Support Services will commence the next
Business Day following completion Implementation Support is complete.
• Provide Post Implementation Support Services which will be delivered by 2 Provider resource(s) as consultative
advice and guidance on the following:
o Provide consultative support for post implementation troubleshooting and providing support during the
remaining migrations and implementation of ISE.
• Provide Post Implementation Support Services which will be deemed complete on the earlier of the consumption of
the above defined number of Business Days or the end of the Post Implementation Support period, whereafter
Provider will be entitled to issue an invoice for these Support Services.
Customer will:
• Provide at least two (2) suitably skilled and trained resources to work with Provider as necessary during the Post
Implementation Support Services.
2.8 Testing Support Network Migration, Catalyst Center, and ISE
Provider will:
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• Provide 5 Business Days of remote testing support services over support period of 3 calendar weeks (the “Testing
Support Services”). The Testing Support Services will commence the next Business Day following completion of
Test Plan Development is complete.
• Provide Testing Support Services which will be delivered by 1 Provider resource as consultative advice and
guidance on the following:
o Perform testing in accordance with the approved Test Plan.
o Perform testing in the non-production ISE validation environment
o Provide the updated Test Plan to Customer to include the test results
• Provide Testing Support Services which will be deemed complete on the earlier of the consumption of the above
defined number of Business Days or the end of the Testing Support period, whereafter Provider will be entitled to
issue an invoice for these Support Services.
Customer will:
• Provide at least two (2) suitably skilled and trained resources to work with Provider as necessary during the Testing
Support Services.
3. Project Assumptions
The Services and Services pricing are based upon the following assumptions. Changes to the Services may result in an
adjustment in the pricing and any additional costs identified as a result of the deviations from these assumptions will be
managed through the Change Management Procedures.
• If Buyer materially fails or delays the performance of its responsibilities (including those within the Services Guide),
Provider will be entitled to submit a Change Request to the SOW to address the failure or delay. Provider will not be
required to continue to perform Services until the Change Request is signed.
• Only the Services as detailed within Section 1.1 “Services Schedule” and Section 2 “Services Description” are
within the scope of this SOW. Anything not mentioned in this SOW is explicitly out of the scope of Services.
• Unless otherwise stated in this SOW, the Provider Services will be provided remotely for the following locations(s):
o 9153 9th St. Rancho Cucamonga, CA, 91730 UNITED STATES
• Services will be provided for the Product listed in the attached Bill of Materials. This SOW does not apply to the
purchase of the Product.
GENERAL RESPONSIBILITIES AND ASSUMPTIONS
• Customer is responsible for providing all access that is reasonably necessary to assist and accommodate Seller’s
performance of the Services.
• Customer will provide in advance and in writing and Seller will follow, all applicable Customer’s facility’s safety
and security rules and procedures.
• Customer is responsible for security at all Customer -Designated Locations; Seller is not responsible for lost or stolen
equipment, other than solely as a result of Seller’s gross negligence and willful misconduct.
• Customer acknowledges that in order to efficiently and effectively perform the Services CDW may need to collect
information from Customer’s systems by using software tools developed or used by CDW (“Tools”). In some cases,
these Tools will need to be loaded onto the Customer’s systems to gather necessary information, and CDW may also
use them to make changes in the Customer’s systems consistent with the agreed upon scope. Tools will be used
only for purposes of performing the Services and will be removed or automatically deleted when CDW has
completed use of them. Customer hereby consents to CDW’s use of the Tools as set forth in this paragraph.
• Upon completion of the Services, Customer is responsible for disabling or deleting all CDW coworker access
credentials and completing any other necessary steps to ensure that access to all of Customer’s environments has
been permanently terminated for all CDW coworkers and contractors that were part of this engagement.
• This SOW can be terminated by either party without cause upon at least fourteen (14) days’ advance written notice.
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CONTACT PERSONS
Each Party will appoint a person to act as that Party’s point of contact (“Contact Person”) as the time for performance nears
and will communicate that person’s name and information to the other Party’s Contact Person.
Customer Contact Person is authorized to approve materials and Services provided by Seller, and Seller may rely on the
decisions and approvals made by the Customer Contact Person (except that Seller understands that Customer may require a
different person to sign any Change Orders amending this SOW). The Customer Contact Person will manage all
communications with Seller, and when Services are performed at a Customer -Designated Location, the Customer Contact
Person will be present or available. The Parties’ Contact Persons shall be authorized to approve changes in personnel and
associated rates for Services under this SOW.
CHANGE MANAGEMENT
This SOW may be modified or amended only in a writing signed by both Customer and Seller, generally in the form provided
by Seller (“Change Order”). Services not specified in this SOW are considered out of scope and will be addressed with a
separate SOW or Change Order.
In the event of a conflict between the terms and conditions set forth in a fully executed Change Order and those set forth in
this SOW or a prior fully executed Change Order, the terms and conditions of the most recent fully executed Change Order
shall prevail.
PROJECT SCHEDULING
Customer and Seller, who will jointly manage this project, will together develop timelines for an anticipated schedule
(“Anticipated Schedule”) based on Seller’s project management methodology. Any dates, deadlines, timelines or schedules
contained in the Anticipated Schedule, in this SOW or otherwise, are estimates only, and the Parties will not rely on them fo r
purposes other than initial planning.
The following scheduling scenarios that trigger delays and durations to extend beyond what's been planned may require a
Change Order:
• Site preparation, such as power, cabling, physical access, system access, hardware/software issues, etc. must be
completed in a timely manner.
• Project tasks delegated to Customer PMs/Engineers/Techs/Management/Resources must be completed in a timely
manner. For example, in the event a project 's prioritization is demoted, and Customer resources are reallocated
causing the project's schedule to extend on account of experiencing interruptions to its momentum
requiring complete stop(s) and start(s).
• External projects/dependencies that may have significant impact on the timeline, schedule and deliverables. It is
Seller's assumption that every reasonable attempt will be made to mitigate such situations.
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TOTAL FEES
The total fees due and payable under this SOW (“Total Fees”) include both fees for Seller’s performance of work (“Services
Fees”) and any other related costs and fees specified in the Expenses section (“Expenses”).
Seller will invoice for Total Fees. Customer will pay invoices containing amounts authorized by this SOW in accordance
with the terms of the Agreement. Unless otherwise specified, taxes will be invoiced but are not included in any numbers or
calculations provided herein. The pricing included in this SOW expires and will be of no force or effect unless it is signed by
Customer and Seller within thirty (30) days from the Date listed on the SOW, except as otherwise agreed by Seller. Any
objections to an invoice must be communicated to the Seller Contact Person within fifteen (15) days after receipt of the
invoice.
This SOW may include multiple types of Services Fees; please reference below Services Fees section(s) for further details.
SERVICES FEES
Services Fees hereunder are FIXED FEES, meaning that the amount invoiced for the Services will be $432,404.42.
The invoiced amount of Services Fees will equal the amount of fees applicable to each completed project milestone (see
Table below).
Milestone Percentage Fee
Completion of Strategy and Analysis Document 14.28% $17,966.66
Completion of Solution Requirements Document 14.28% $46,683.19
Completion of Solution Designed Document 14.28% $57,433.04
Completion of Migration Plan and Test Plan 14.28% $159,782.76
Completion of Testing Support 14.28% $29,599.78
Completion of Implementation Support 14.28% $7,839.43
Completion of Post Implementation Support 14.28% $113,099.56
Totals 100% $432,404.42
Expenses
All services under this SOW will be performed remotely; therefore, neither travel time nor direct expenses will be billed for
this project.
Travel Notice
The parties agree that there will be no travel required for this project.
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CUSTOMER-DESIGNATED LOCATIONS
Seller will provide Services benefiting the following locations (“Customer-Designated Locations”)
Location Address
City of Rancho Cucumonga 9153 9th St, Rancho Cucumonga, CA 91730
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SIGNATURES
In acknowledgement that the parties below have read and understood this Statement of Work and agree to be bound by it,
each party has caused this Statement of Work to be signed and transferred by its respective authorized representative.
This SOW and any Change Order may be signed in separate counterparts, each of which shall be deemed an original and all
of which together will be deemed to be one original. Electronic signatures on this SOW or on any Change Order (or copies of
signatures sent via electronic means) are the equivalent of handwritten signatures.
CDW Government LLC CITY OF RANCHO CUCAMONGA
By: {{Sig_es_:signer3:signature}}
Name: Services Contracts Manager
Title: Services Contract Manager
Date: {{Dte_es_:signer3:date}}
Mailing Address:
200 N. Milwaukee Ave.
Vernon Hills, IL 60061
By: {{Sig_es_:signer1:signature}}
Name: {{Sig_es_:signer1:full_name}}
Title: {{Ttl1_es_:signer1:title}}
Date: {{Dte_es_:signer1:date}}
Mailing Address:
10500 CIVIC CENTER DRIVE, ATTN: ACCTS
PAYABLE
RANCHO CUCAMONGA, CA 91730-3801
Docusign Envelope ID: 312282F8-AC4B-434B-B56B-90B7816794E5
11/28/2025
Docusign Envelope ID: 86EF132A-CD13-49BB-84D2-43E8629A55DF
L. Dennis Michael
12/18/2025 | 10:12 AM PST
Mayor/President
Payment Events Status Timestamps
Certificate Of Completion
Envelope Id: 86EF132A-CD13-49BB-84D2-43E8629A55DF Status: Completed
Subject: Complete with Docusign: CO 2025-248 and CO 2...
Source Envelope:
Document Pages: 16 Signatures: 2 Envelope Originator:
Certificate Pages: 2 Initials: 0 Tanya Trieu-bui
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
tanya.trieu-bui@cityofrc.us
IP Address: 199.201.174.250
Record Tracking
Status: Original
12/18/2025 9:49:50 AM
Holder: Tanya Trieu-bui
tanya.trieu-bui@cityofrc.us
Location: DocuSign
Signer Events Signature Timestamp
L. Dennis Michael
Dennis.Michael@cityofrc.us
Mayor/President
City of Rancho Cucamonga
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 98.148.86.22
Signed using mobile
Sent: 12/18/2025 10:01:16 AM
Viewed: 12/18/2025 10:11:53 AM
Signed: 12/18/2025 10:12:33 AM
Electronic Record and Signature Disclosure:
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In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
City Clerk Services Department
ClerkContracts@cityofrc.us
City Clerk
City of Rancho Cucamonga
Security Level: Email, Account Authentication
(None)
Using IP Address: 199.201.174.250
Sent: 12/18/2025 10:12:35 AM
Viewed: 12/18/2025 10:28:05 AM
Electronic Record and Signature Disclosure:
Not Offered via Docusign
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 12/18/2025 10:01:16 AM
Certified Delivered Security Checked 12/18/2025 10:28:05 AM
Signing Complete Security Checked 12/18/2025 10:12:33 AM
Completed Security Checked 12/18/2025 10:28:05 AM
Payment Events Status Timestamps