Electronic responses must be submitted through the Purchasing Website. Fax or responses

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1 Bid Number Buyer: Cindy Greco Description Software Support Renewals- VMware, Altova Missionkit, RedGate SQL Buyer E- mail: Opening Date: 10/2/2014 Phone: Opening Time: 10:30 A.M. Electronic responses must be submitted through the Purchasing Website. Fax or responses to the buyers / staff members are not considered electronic bids and WILL NOT BE ACCEPTED. INSTRUCTIONS FOR COMPLETING DOCUMENT: Vendors are to complete all blue shaded areas. If additional comments are required, please add as a separate attachment. If additional assistance is needed, click on the link below (or copy and paste into your browser). Link includes instructions for electronic submission as well as submitting hard copy. Company Name: FEIN #: Payment Terms All pricing is to include delivery, fob destination. Delivery Address(s) for Goods/Services: Waukesha County Information Technology Division 515 W. Moreland Blvd., Room CG53

2 Waukesha, WI VENDOR MUST BE AN AUTHORIZED DISTRIBUTOR/RESELLER FOR PRODUCT(S) QUOTED - PROOF TO BE SUBMITTED UPON REQUEST. Item # Description Qty UOM Cost per UOM GROUP 1 - VMWARE 1 period 11/27/14 thru 11/26/15 10 Each 2 period 11/27/14 thru 11/26/15 16 Each 3 period 11/27/14 thru 11/26/15 4 Each Item # Description Qty UOM Cost per UOM GROUP 1 - VMWARE, CONTINUED

3 4 period 11/27/14 thru 11/26/15 1 Each 5 period 11/27/14 thru 11/26/15 1 Each 6 VMware vcenter Server 5 Standard for vsphere 5 (Per Instance) - Contract Renewal # Part # VCS5-STD-P- SSS-C, for the period 11/27/14 thru 11/26/15 1 Each 7 VMware vcenter Server 5 Standard for vsphere 5 (Per Instance) - Contract Renewal # Part # VCS5-STD-P- SSS-C, for the period 11/27/14 thru 11/26/15 2 Each 8 VMware Workstation Basic Support/Subscription for VMware Workstation 9 for Linux and Windows, ESD - Contract Renewal # Each

4 Part # WS-G-SSS-C, for the period 11/27/14 thru 11/26/15 9 VMware Workstation Basic Support/Subscription for VMware Workstation 9 for Linux and Windows, ESD - Contract Renewal # Part # WS-G-SSS-C, for the period 11/27/14 thru 11/26/15 10 Each Enter number of days for delivery after receipt of order Item # Description Qty UOM Cost per UOM GROUP 2 - ALTOVA MISSIONKIT 10 Altova Support & Maintenance Package - Product info support - Renewal - web support - 1 year - Business hours business days - for Altova Missionkit Enterprise Edition - Part # KE-M Software Support for the period 11/22/14 thru 11/22/15 3 Each Enter number of days for delivery after receipt of order GROUP 3 - REDGATE SQL 11 RedGate SQL Bundle - # S10U1M12 - Serial # C9E9 - Support & 1 Each

5 upgrades package for the period 11/14/14 thru 11/14/15 12 RedGate SQL Comparison Bundle - # S59U1M12 - Serial # A28 - Support & upgrades package for the period 11/14/14 thru 11/14/15 1 Each 13 RedGate SQL Toolbelt - # S64U1M12 - Serial # Support & upgrades package for the period 11/14/14 thru 11/14/15 1 Each 14 RedGate SQL Prompt Professional - # S72U2M12 - Serial # D563 - Support & upgrades package for the period 11/14/14 thru 11/14/15 1 Each 15 RedGate SQL Backup Bundle - # S74U1M12 - Serial # BD9 - Support & upgrades package for the period 11/14/14 thru 11/14/15 1 Each Enter number of days for delivery after receipt of order

6 Will your company accept payment via credit card? Yes or No How many days after receipt of invoice (or acceptance of goods, whichever is later) payment must be processed to accept the credit card. Note: Minimum of 2 days is required. Debarment: Is/has your firm been barred from doing business with either the State of Wisconsin or the Federal Government, or is any such action pending? Yes or No If yes, please indicate in the area to the right the reason(s) for the debarment and the date(s) your firm was debarred.