Gartner Quote

AID 1452419 · View on Simbli

Agenda Item

b. Gartner, Inc. Annual Agreement Renewal Approval

Summary: Presented by: Ms. Monika Davis, Chief Information Officer, Division of Information and Instructional Technology
Request: It is requested that the Board of Education approve the purchase of technology advisory services from Gartner, Inc., at a cost not to exceed $103,200 using Georgia State Contract GTA 9800-SS000.
Why: The purpose of the agenda item is to approve the annual subscription for the Division of Information and Instructional Technology.
Details: Gartner, Inc is a subscription-based research and advisory company whose platforms provide actionable visions to leaders across organizations. Gartner supports CIOs and technology leaders by providing actionable, objective insights that enable faster, smarter decisions and more robust performance. Their services have been used in the DeKalb County School District consistently for CIO and Information Technology support since 2012.

Gartner for Information Technology Executives delivers support as digitalization transforms business and offers Information Technology leaders an unprecedented opportunity to lead the business to digital success. It provides:



Guidance for achieving stronger business outcomes in a digital world
Market-leading data and actionable insights for business measurement, optimization, and transformation
Industry-specific best practices to solidify strategic decisions, achieve exceptional results, and harness digital to fuel business growth

Gartner has provided support to the Division of Information and Instructional Technology by assisting with developing technical requirements for competitive bidding, ensuring alignment with industry recommendations. In addition, Gartner subject-matter experts meet regularly with DIIT staff to review industry research and provide consultation to guide the division’s work and practices.
Financial impact: $103,200
Budget Code: 100.1000.530000.02611.7600.9990.0308.070.0000
Contact: Ms. Monika Davis, Chief Information Officer, Division of Information and Instructional Technology, 678.676.1274
Effective: Upon Board approval
Status: Approved by GDCR
              Gartner, Inc. Service Agreement for DEKALB COUNTY SCHOOL DISTRICT (“Client”)

This Service Agreement (“SA”) is between Gartner, Inc. of 56 Top Gallant Road, Stamford, CT 06902 (“Gartner”) on behalf of itself and all
wholly-owned affiliates of Gartner, Inc. and Client of 2652 Lawrenceville Hwy, Decatur, GA 30033-2520. (“Client”), and includes the Master
Client Agreement (9800-GTA-00280SS) between Gartner or Gartner’s parent or affiliate and Client or Client’s parent or affiliate dated AUG-
2022 the terms of which are incorporated by reference, and all applicable Service Descriptions. This SA constitutes the complete agreement
between Gartner and Client. Client agrees to subscribe to the following Services for the term and fees set forth below.

1. DEFINITIONS AND ORDER SCHEDULE:

Services are the subscription-based research and related services purchased by Client in the Order Schedule below and described in the Service
Descriptions. Service Names and Levels of Access are defined in the Service Descriptions. Gartner may periodically update the names and the
deliverables for each Service. If Client adds Services or upgrades the level of service or access, an additional Service Agreement will be
required.

Service Descriptions describe each Service purchased, specify the deliverables for each Service, and set forth any additional terms unique to a
specific Service. Service Descriptions for the Services purchased in this SA may be viewed and downloaded through the hyperlinks listed in
Section 2 below or may be attached to this SA in hard copy, and are incorporated by reference into this SA.


                                                                           Contract          Contract
                                                      Name of User                                               Annual Fee              Total Fee
  Service Name          Level of Access   Quantity                        Term Start         Term End
                                                      to be Licensed                                               USD                     USD
                                                                             Date              Date
Executive             Member                 1       Monika Davis        01-FEB-2023        31-JAN-2024
Programs
                                                                          Term Total         (Excluding                                     $103,200.00
                                                                                             applicable
                                                                                               taxes)

                                                                                             (Excluding
                                                                        Total Services:      applicable                                     $103,200.00
                                                                                               taxes)
1-2BEVPA40   2303   FA000139




2. SERVICE DESCRIPTIONS:

Service Name/ Level of Access                                  Service Description URL
Executive Programs Member                                      http://sd.gartner.com/sd_ep_member.pdf


3. PAYMENT TERMS

Gartner will invoice Client annually in advance for all Services. Payment is due 30 days from the invoice date. Client shall pay any sales, use,
value-added, or other tax or charge imposed or assessed by any governmental entity upon the sale, use or receipt of Services, with the exception
of any taxes imposed on the net income of Gartner.

Please attach any required Purchase Order (“PO”) to this SA and enter the PO number below. If an annual PO is required for multi-year
contracts, Client will issue the new PO at least 30 days prior to the beginning of each subsequent contract year. Any pre-printed or additional
contract terms included on the PO shall be inapplicable and of no force or effect. All PO’s are to be sent to purchaseorders@gartner.com. This
SA may be signed in counterparts.




                                                     Gartner, Inc. - Service Agreement for use with a Master Client Agreement - Version 03/22 - Page 1 of 2
4. CLIENT BILLING INFORMATION

        ______________________________
«CSO1»F00                                                           «CSO1»M00   ___________________________________________________________________________
        Purchase Order Number                                                   Billing Address

        _____________________________
«CSO1»N00                                                       «CSO1»O00 ____________________________________________________________________________
        Invoice Recipient Tel. No.                                         Invoice Recipient Name

                                                                    «CSO1»P00___________________________________________________________________________
                                                                             Invoice Recipient Email

5. AUTHORIZATION

            Client:                                                                                               Gartner, Inc.
            DEKALB COUNTY SCHOOL DISTRICT


«CSO1»A1N   _____________________________________________________                                      «GSO»A1N   ______________________________________________________

            Signature                                                                                               Signature

«CSO1»GNN   ____________________                                                                         «GSO»GNN ____________________
            Date                                                                                                    Date

«CSO1»HNN   ____________________________________________________                                       «GSO»HNN   ______________________________________________________
            Print Name                                                                                            Print Name
«CSO1»E10   _____________________________________________________                                          «GSO»E10 _____________________________________________________
        Title                                                                                                         Title




                                                                                    Gartner, Inc. - Service Agreement for use with a Master Client Agreement - Version 03/22 - Page 2 of 2