Resolution No. 7968r i 4 �{
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RESOLUTION NO. 7968
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
VERNON AUTHORIZING THE ISSUANCE OF A REQUEST FOR
PROPOSALS FOR A NEW FIREWALL SECURITY SYSTEM
WHEREAS, the Information Technology Division of the City
Administrator/City Clerk Department has determined that the existing
firewall security system is substandard and inadequate to protect and
(restrict the City's data and local area network from internal and
lexternal sources; and
WHEREAS, the City of Vernon is interested in obtaining
proposals from service providers to assist in the development and
implementation of a new firewall security system that provides
comprehensive protection for the City's data; and
WHEREAS, on May 14, 2002, the Finance Committee recommended
that the City Council approve the recommendation of Bruce V.
Malkenhorst, Director of Finance, dated May 7, 2002, that the City
issue Request for Proposals for a Firewall Security System pursuant to
Section 2.29-2 of the Vernon City Code.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
CITY OF VERNON AS FOLLOWS:
SECTION 1: The City Council of the City of Vernon hereby
finds and determines that the recitals contained hereinabove are true
land correct.
SECTION 2: The City Council of the City of Vernon hereby
(directs the City Administrator/City Clerk, or his designee, to issue
the Request For Proposals For: Firewall System, a copy of which is
attached hereto as Exhibit "A" and made a part hereof, and to report
to the City Council on the proposals received with a recommendation
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for action.
SECTION 3: The City Clerk of the City of Vernon shall
certify to the passage of this resolution, and thereupon and
(thereafter the same shall be in full force and effect.
APPROVED AND ADOPTED this 15th day of May, 2002.
ATTEST:
BRUCE V. MALKENHORST, City Clerk
-�.(LEONIS C. MALB,RG, Ma or t
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STATE OF CALIFORNIA )
) ss
COUNTY OF LOS ANGELES )
I, BRUCE V. MALKENHORST, City Clerk of the City of Vernon,
do hereby certify that the foregoing Resolution, being Resolution No.
7968, was duly adopted by the City Council of the City of Vernon at a
regular meeting of the City Council duly held on Wednesday, May 15,
2002, and thereafter was duly signed by the Mayor of the City of
Vernon.
(SEAL)
BRUCE V. MALKENHORST, City Clerk
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EXHIBIT
Ll-
r
Information Services Division
Request for proposal
For:
Firewall System
� � c
I. INVITATION FOR PROPOSAL
The City of Vernon is seeking to purchase a new firewall system with ongoing support,
professional installation and training services.
The qualified Service Provider (Value added reseller, authorized reseller, premier, value
added or licensed solution providers) must be able to initiate this project with a 10 days
notice, and complete the project within 30 days from said notice.
Interested qualified Service Providers are asked to submit four (4) copies of the proposal
no later than 2:00 PM May 30, 2002 to the following person and address stated below:
John Salomon
I.T. Manager
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
II. PROJECT BACKGROUND
The City is seeking an industrial strength firewall system to protect the City's Internal
networks from the Internet.
The City is currently operating a Windows NT based firewall system, which does not
meet the City's current and future security, and connectivity needs.
In addition, the City is using a Cisco 3000 VPN (Virtual Private Networking) technology.
The City is open to other VPN products that may be included in the Firewall.
Enclosed is an anticipated logical network drawing of the City network (Appendix Q.
2
III. Firewall scope
The current firewall system provides port mapping to the City's email server. The City is
currently evaluating the use of DMZ's (Demilitarized Zone) in the firewall design, as
described in the supplied drawing. The City does not currently have any web servers on
its premises.
The City is seeking a firewall system that has the following characteristics:
Modular and expandable
Support for at least eight 10/100 Ethernet interfaces.
Optional support for WAN, Gigabit, and ATM interfaces
Specific security feature
Support for stateful inspection.
Centralized management
Ease of use via GUI interface
The core operating system and firewall software must be considered to be easy to
upgrade.
Availability
Support for high availability protocols.
Logging/Report Generation
Support for historical logging and reporting
Virtual Private Networking
Support for VPN services
Compatibility
Compatible with Web Sense
Ergonomics
Rack mountable and small footprint
IV. Support and warranty scope
The selected firewall must have initial hardware and software warranty. In addition, the
manufacturer or Service Provider must have the availability of extended warranty.
The manufacturer or the Service Provider of any firewall component must have basic to
advanced support services available. Basic support services are defined as telephone and
web -based knowledge base support. Advanced support is defined as same day on -sight
support.
I , ' I . I- .
V. Contents of the proposal
1. Service provider identification
The proposal must include a brief background of the selected firewall manufacturer and
Service Provider. The background list must indicate whether each firm is a corporation,
joint venture, partnership, or a sole proprietor. The proposal shall include an organization
chart showing the relationship of all sub -contractors, if any, to the prime Service Provider
and with each other. The names of all key personnel that will be assigned to perform the
work shall be indicated on the organization chart.
The Service Provider must show proof that they are authorized to represent the proposed
firewall manufacturer(s).
The proposal should also include any past history of related work performed at
municipalities' or/and government agencies.
2. Project schedule
The proposal shall include a schedule to establish a completion date for various tasks of
the project.
3. Installation and support services
A sample of the City's Standard Professional Consulting Services Contact and Insurance
Requirements the successful service provider will be required to enter into with the City
is attached hereto as Appendix "A". The service provider is strongly advised to review all
the terms and conditions of the sample contract. If the service provider takes exception to
any provision of the attached sample contract, the service provider must specify each
exception and give detailed statement of why he takes exception to each certain provision
stated in the sample contract. The extent to which the service provider takes exception to
the City's contract will be considered and evaluated in the contract award. Submission of
the service provider standard contract as a part of the proposal will not be accepted.
4. Scope of work
The specific scope of work to complete the project shall be provided. This shall include
an outline of the proposed approach to the project, the underlying assumptions to be
made, and any other information considered pertinent. The proposal shall be inclusive of
a recommendation based on the background, firewall, support and warranty scope
defined above. The recommendation should compare the recommended firewall with a
competing firewall.
The Service Provider may revise the firewall, support and warranty scope outlined in this
request for proposal. Proposals will be evaluated on the comprehensiveness and
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appropriateness of the proposed additions, changes, and suggestions made to the scope of
work contained herein.
The professional service fees should include the following:
- Hardware installation (all components)
- Firewall software installation (excluding VPN configuration)
- Software subscription and support services (per year)
- Hardware extended warranty and support services (per year)
- Integration with Web Sense monitoring software
- Testing of installed components to the IT Manager's satisfaction
- Documentation
- Two half day "quick start" training sessions
Optional services on a separate quote to include:
- VPN software (per client, if applicable)
- VPN installation (firewall configuration and one client)
- VPN, quick start training (3 hours)
- Advanced training / Certification
5. Fees
The professional service fees to complete the Scope of Work as described above shall be
provided with the cost breakdown by task, if applicable.
The proposal must be inclusive of all costs including tax and shipping.
Any promotions by service provider and manufacturer must be clearly stated.
VI. Evaluation Process
The evaluation process will consist of a review of the written proposal documents to
determine if each proposal contains all the required information listed within this request
for proposal. Proposals that do not contain all the required information may be deemed
non -responsive and may be eliminated from further consideration. A selection panel will
rate and rank the proposals based on the evaluation sheet shown in the attached Appendix
«B„
I I.
VI. General
1. Proposal Preparation and Contractual Obligations
Any costs incurred by the proposer regarding this request for proposal are the sole
responsibility of the proposer. The content of the proposal and request for proposal may
become contractual obligation. An official authorized to bind the proposer's firm into a
contract with the City shall sign the proposal.
2. Reservations
The City observes the right to reject any or all proposals and/or any or all items therein,
and to waive any non -conformity of proposals with this request for proposals, whether of
a technical or substantive, to the best interest of the City. The City further reserves the
right to negotiate the scope of work and professional service fees and enter into a contract
with the successful proposer for any or all of the work identified.
2. Funding source
The City of Vernon will fully fund this project.
4. Questions and Inquiries
All questions regarding this request for proposal should be directed to the person listed
below
John Salomon
I.T. Manager
City of Vernon
4305 Santa Fe Avenue
Vernon, CA 90058
Telephone: (323) 323-583-8811 x289
Fax: (323) 581-7924
Email: Jsalomon@ci.vernon.ca.us
t
APPENDIX "A"
SAMPLE
EQUIPMENT and PROFESSIONAL SERVICE CONTRACT
THIS CONTRACT is made, entered into and executed in duplicate
originals, either copy of which may be considered and used as the
original hereof for all purposes, as of this day of 2002, in
the City of Vernon, County of Los Angeles, California
BY AND BETWEEN The City of Vernon (hereinafter
referred to as the "City")
4305 Santa Fe Avenue
Vernon, CA 90058
AND
(hereinafter referred to as
%% „ )
RECITALS
WHEREAS, the City's Department has determined that
the City needs to purchase and install (�) computers
with parts; and
WHEREAS, has prepared a Quotation (hereinafter the
"Quotation"), a copy of which is attached hereto as Exhibit "A" and
incorporated herein by reference.
WHEREAS, has advised the City that it can provide
the City with and install the (_)computers, together with all
the necessary computer hardware, accessories, parts as provided for in
the Quotation that meets the City's specifications; and
WHEREAS, the City desires to enter into an agreement with
to provide for the purchase, delivery, installation and
(testing of the ( )computers, together with all the necessary
computer hardware, accessories and parts and installation; and
WHEREAS, represents that it is qualified and
capable of providing the equipment described in Exhibit "A" that the
City requires and is willing to do so on the terms and conditions set
forth below.
NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS SET
FORTH HEREIN:
1. Purchase.
agrees to sell, deliver, install and test the
equipment as set forth and described in detail in the attached Exhibit
"A" and to perform the services outlined in the attached "Scope of
Work" which is attached hereto as Exhibit "B" and incorporated herein
lby reference. In the event of a conflict between the Quotation or
Scope of Work and this Contract, the terms of this Contract shall
(prevail.
2. Time of Performance.
's performance as identified herein shall commence
upon the signing of this Contract and shall be completed by ,
unless terminated or extended.
3. Price.
agrees to sell, deliver, install and test the
equipment described in its Quotation in the total amount of
Dollars and
Cents ($ ), including
sales tax, freight and installation.
4. Payment Terms.
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The City agrees to pay
follows: percent ( o) down and
progress payments as
shall invoice the
City the balance after delivery of the equipment and acceptance by the
City. The City agrees to pay for the full amount of the
equipment within thirty (30) days after the City's testing and
acceptance of the equipment and the City's receipt of an invoice from
S. Change and Extra Services.
The City reserves the right to request changes in the
equipment design, delivery dates, or additions to or deletions from the
equipment purchased from All such changes shall be
incorporated in written change orders executed by the City and
that shall specify the changes ordered and the adjustment of prices,
delivery schedules and warranties. Any equipment or services added to
this Contract, under this section, shall be executed under all
applicable conditions of this Contract. No claim for additional
compensation or extension of time shall be recognized unless contained
in a duly executed change order.
6. Cancellation/Default.
A. This Contract may be terminated by the City for its
convenience upon fifteen (15) days prior written notice and upon
payment of reasonable and proper termination charges, including, but
not limited to, all costs incurred or committed prior to the effective
date of notice of termination and all charges incurred by in
connection with the termination, plus reasonable overhead and profit.
B. In the event that commits a breach of a material
condition of this Contract, the City shall notify in writing of
said breach and if has not cured or begun reasonable efforts to
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cure after fifteen (15) days of receipt of said notice, and fails to
diligently pursue corrective action, then the City shall have the right
to cancel this Contract.
shall be responsible for any direct
costs due to the City's re -procurement of the equivalent of the
-equipment or services cancelled from
provide
7. Confidential Information.
A. Access to Confidential Information.
with, or allow
The City may
access to, certain
information not available to the public concerning, but not limited to
the City, or businesses located in the City. The information may
include, but is not limited to, company information, taxes, sales,
value of assets, utility usage, or other such information. All such
information shall be known as "Confidential Information" and may not be
used to circumvent the responsibility of either party to this Contract.
B. No Disclosure. Except as expressly permitted,
shall not disclose, permit the disclosure of, release,
disseminate, or transfer, whether orally or by any other means, any
part of such Confidential Information to any other person or entity,
whether corporate, governmental, or individual, without the express
prior written consent of an authorized representative of the City.
shall return any written Confidential Information, and all
copies made of such items, to the City upon the City's written request,
but in any event not later than the date that
has
performed all services to be performed pursuant to this Contract.
hereby agrees that such Confidential Information and any
documents provided may be used by only as authorized by
the City.
shall take reasonable measures to avoid any
disclosure of any such Confidential Information to any unauthorized
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person.
C. Court Ordered Disclosure.
shall
immediately notify the City of any court order or subpoena requiring
disclosure of Confidential Information, and shall cooperate with legal
counsel in the appeal or challenge of any such order or subpoena.
Recipient may only disclose Confidential Information required to be
disclosed pursuant to court order or subpoena after legal counsel has
exhausted any lawful and timely appeal or challenge.
D. Remedies. In addition to any other remedies that it may
have at law or in equity, the City shall be entitled to a temporary and
permanent injunction by a court of competent jurisdiction against any
breach or threatened breach of the Confidential Information provisions
of this Contract.
acknowledges that in case of such
breach or threatened breach of said provisions, the City would have no
adequate remedy at law.
8. Warranties.
warrants title to the equipment purchased
hereunder and any part thereof to be free of any claim of any security
interest, lien or any encumbrance.
also warrants that the
equipment will be delivered new and shall be free from defects in
material and workmanship for the warranty period of twelve months from
operation. All manufacturers' warranties, any warranties typically
provided by
and any other warranties made applicable by
law shall apply to the parts and labor provided by
9. Compliance with Laws.
shall strictly observe and comply with all
applicable federal, state, and local laws, ordinances and regulations
governing this sale, including but not limited to any permit or license
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requirements of the United States Department of Commerce, as well as
any laws of the United States of America.
10. Governing Law.
The validity, interpretation and performance of this Contract
shall be controlled and construed under the laws of the State of
California as enacted and in force at the time this Contract is fully
executed.
11. Forum Selection.
Any action brought relating to this Contract shall be brought
and held exclusively in a State Court in the County of Los Angeles,
California.
12. Notices.
Notices to the parties, unless otherwise requested in
writing, shall be sent to:
City: THE CITY OF VERNON
ATTN: BRUCE V. MALKENHORST
CITY ADMINISTRATOR
4305 SANTA FE AVENUE
VERNON, CA 90058-0805
ATTN:
13. General Provisions.
A. Independent Contractor.
At all times during the term of this Contract,
shall be an independent contractor and shall not be an employee of the
City. The City shall have the right to control only
insofar as the results of services rendered pursuant to
this Contract; however, the City shall not have the right to control
the means by which accomplishes services rendered pursuant
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to the Contract except to the extent that such services involve the use
of City property or Confidential Information.
B. Not Agent.
Except as the City may specify in writing,
shall
have no authority, express or implied, to act on behalf of the City in
any capacity whatsoever as an agent.
shall have no
authority, express or implied, pursuant to this Contract to bind the
City to any obligation whatsoever.
C. Indemnification.
shall indemnify, defend, protect and hold the
City and its officers, agents and employees, free and harmless from and
against any and all claims, demands, losses, damages, liabilities,
fines, charges, penalties, orders, judgments and all costs and expenses
incurred in connection therewith, including reasonable attorney's fees
and costs of defense arising out of the services performed under this
Contract, except to the extent arising from or caused by the sole
negligence or willful misconduct of the City, its officers, agents or
employees.
X
Comprehensive General and Automobile Insurance.
agrees to provide insurance in the amounts and
forms specified in Exhibit "C," which is attached hereto and made a
part hereof by reference. Comparable coverage shall be provided for
each subcontractor used in the performance of this Contract.
shall submit to the City documentation indicating
compliance with these minimum requirements no less than one (1) day
prior to the beginning of performance under this Contract.
shall not commence performance of its services under this Contract
until the above insurance has been obtained and proof of insurance has
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been filed with and approved by the City.
E. Assignment and Subcontracting Prohibited.
No party to this Contract may assign or subcontract any right
or obligation pursuant to this Contract without the express written
consent of the other party. Any other attempted or purported
assignment of any right or obligation pursuant to this Contract shall
be void and of no effect.
F. Entire Agreement.
This Contract constitutes the complete and final expression
of the agreement of the parties and is intended as a complete and
exclusive statement of the terms of their agreements and supersedes all
prior and contemporaneous offers, promises, representations,
negotiations, discussions, communications and agreements which may have
been made in connection with the subject matter hereof. All exhibits
are incorporated by reference.
represents that in entering
into this Contract, it has not relied on any previous representations
or understandings of any kind or nature.
G. Partial Invaliditv.
Wherever possible, each provision hereof will be interpreted
in such manner as to be effective and valid under applicable law, but
in case any one or more of the provisions contained herein will, for
any reason, be held to be invalid, illegal or unenforceable in any
respect, such provision will be ineffective to the extent, but only to
the extent, of such invalidity, illegality or unenforceability without
invalidating the remainder of such invalid, illegal or unenforceable
provision or provisions or any other provision hereof, unless such a
construction would be unreasonable or contrary to the intent of the
parties as expressed in this Contract.
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H. Time of the Essence.
Time is of the essence in the performance of this Contract
and of each and every provision hereof. The waiver by the City of any
breach or breaches hereof shall not be deemed, nor shall the same
constitute, a waiver of any subsequent breach or breaches.
I. Risk of Loss.
Title and risk of loss or damage shall pass to the City and
delivery shall be deemed to be complete upon delivery FOB jobsite or
upon moving into storage at the City's request, whichever occurs first.
J. Attorneys' Fees.
In the event that it becomes necessary for either party to
this Contract to enforce any of the provisions of this Contract, the
parties agree that a court of competent jurisdiction may determine and
fix reasonable attorney's fees to be paid to the successful litigant.
K. Benefit of Agreement.
This Contract shall bind and benefit the parties hereto and
their heirs, successors, and permitted assigns.
L. Force Majeure.
Neither party shall be considered to be in default in any of
its obligations under this Contract when a failure of performance shall
be due to an uncontrollable force. The terms "uncontrollable force"
shall mean any cause beyond the control of the party affected,
including, but not restricted to, flood, earthquake, storm, fire,
lightening, epidemic, war, riot, civil disturbance or disobedience,
labor dispute, labor material shortage, sabotage, federal, state, or
municipal action, statute, ordinance, or regulation, embargoes or the
United States Government or any other government, which by exercise of
due diligence such party could not reasonably have been expected to
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avoid and by exercise to due diligence has been unable to overcome.
Either party rendered unable to fulfill any of its obligations under
this Contract by reason of an uncontrollable force, shall give written
notice within five (5) business days of such fact to the other party
and shall exercise due diligence to remove such inability with all
reasonable dispatch.
M. Waiver.
Any waiver at any time by either party of its rights with
respect to a default under this Contract, or with respect to any other
matters arising in connection with this Contract, shall not be deemed a
waiver with respect to subsequent default or other matter.
N. Amendment.
All changes or modifications to this Contract shall be in a
writing stating that it is an amendment to this Contract and shall be
signed by both parties or their duly authorized agents. This Contract
shall not be modified through course of dealing, usage or trade.
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t � r
IN WITNESS WHEREOF, the parties have caused this Contract to
be executed by and through their authorized officers on the date, month
and year first written above.
ATTEST:
BRUCE V. MALKENHORST, City Clerk
APPROVED AS TO FORM:
EDUARDO OLIVO, City Attorney
CITY OF VERNON
By:
LEONIS C. MALBURG, Mayor
By:
Title.
By:
Title.
1
CITY ADMINISTRATOR/CITY CLERK'S
INTER -OFFICE MEMORANDUM
DATE: May 23, 2002
TO: Greg Tsujiuchi, Assistant to the City Administrator
\� FROM: Nelly Giron
Assistant to the Chief Deputy City Clerk
RE: Resolution No. 7968
Transmitted herewith is a copy of Resolution No. 7968 authorizing the
issuance of a request for proposals for a new Firewall Security
System, approved on May 15, 2002.
:gm
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro -Tern
WM. 'BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL MCCORMICK
Councilman
BRUCE V MALKENHORST
City Administrator/City Clerk
FAX (323) 826-1438
Finance Committee
City of Vernon
Honorable Members:
EDUARDO OLIVO
City Attorney
FAX: (562) 869-1883
KEVIN WILSON
Director of Community Services & Water
FAX: (323) 826-1435
KENNETH J. DeDARIO
Director of Municipal Utilities
FAX: (323) 826-1425
STEVEN E. PARKER
Fire Chief
FAX: (323) 826-1407
CITY HALL BRUCE W. OLSON
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058 Police Chief
TELEPHONE (323) 583-8811 FAX: (323) 826-1481
May 9, 2002
�L ,°� Y
The Information Technology (IT) Division has recently completed its
2002-2003 budget and has appropriated $45,000.00 for the purchase of a
new Firewall Security System. This has been reviewed by the Assistant
to the City Administrator; due to the importance and lengthy time in
conducting a technical comparative analysis, it is hereby recommended
that the IT Division be authorized to prepare and seek formal
proposals for the new Firewall at the present time.
Very truly yours,
Bruce V. Malkenhorst
Director of Finance
BVM:ng
•.
1
CITY ADMINISTRATOR/CITY CLERK S
n � / OFFICE
MEMORANDUM
DATE: May 9, 2002
TO: Bruce V. Malkenhorst, City Administrator
FROM: Greg S. Tsujiuchi, Assistant to the city Administrator c�
RE: Request for Proposal
The I.T. Division had recently completed their requested 2002-2003
budget and has been reviewed by myself. Contained in the proposed
budget is a request for a new Firewall Security System at a cost of
$45, 000.
I have advised the
time in conducting
initiate preparing
Security System no,
The current system
IT Manager and Con
local area network
I.T. Division that due to importance and lengthy
a technical comparative analysis, they should
and seeking formal proposals for the Firewall
a, prior to the approval of the 2002-2003 budget.
is sub -standard and considered inadequate by the
sultant to protect and restrict the city's data and
from internal and external sources.
I am recommending that the IT Division be authorized to prepare and
seek formal proposals, in anticipation of Council approval, for a new
Firewall Security System at an approximate cost of $45,000.
If you have any questions or require additional information, please
advise.
t
CITY OF VERNON PG. 8
1019 CAPITAL IMPROVEMENT PROJECT REQUEST SCHEDULE 09-May
2002-2003
DEPT: INFORMATION TECHNOLOGY
1. Title of project: CHECKPOINT FIREWALL SERVER HARDWARE, TRAINING, AND SOFTWARE
2. Description and location: NEW COMPUTER SERVER ROOM
3. Proposed to be accomplished by: I.T. DIVISION
4. Status of plans:
Preliminary estimate only, no plans required.
Detail plans and specifications in progress.
Estimated completion date.
5. Estimated costs:
Engineering
Labor*
Equipment*
Supplies and Services
Contracts
Capital outlay, Land
Capital outlay, Equipment
*Including Force Account
6. Financing
Budgeted
Not Budgeted
Suppi approp required
in the amount of
7. Action:
Initiated by:
Name & Date
Title
Approved by:
Dept Head
Approved by:
Comm Services Dir
8. Justification:
$45, 000
Total: $45,000
Funds are available charge to account number.
Funds not available.
Review by:
Finance Committee
Approved
Disapproved
City Administrator
Approved
Disapproved
City Council
The current fiewall software and system is inadequate to protect the city's data and keep current
with technology and the demand. The software is the industry standard and the system will
maintain compatibility with the new Storage Area Network
CITY COUNCIL
LEONIS C. MALBURG
Mayor
THOMAS A. YBARRA
Mayor Pro-Tem
WM. 'BILL" DAVIS
Councilman
H. "LARRY" GONZALES
Councilman
W. MICHAEL MCCORMICK
Councilman
BRUCE V. MALKENHORST
City Administrator/City Clerk
FAX (323) 826-1438
CITY HALL
4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058
TELEPHONE (323) 583-8811
May 29, 2002
BMD Solutions
Attn: Greg Morris, Sales Manager
255 E. Easy Street, Suite A
Simi Valley, CA 93065
Dear Mr. Greg Morris,
EDUARDO OLIVO
City Attorney
FAX: (562) 869-1883
KEVIN WILSON
Director of Community Services & Water
FAX: (323) 826-1435
KENNETH J. DeDARIO
Director of Municipal Utilities
FAX: (323) 826-1425
STEVEN E. PARKER
Fire Chief
FAX: (323) 826-1407
BRUCE W. OLSON
Police Chief
FAX: (323) 826-1481
The City of Vernon is seeking to retain the services of a qualified vendor for a firewall security system.
Please find enclosed a Request For Proposal (RFP) requesting said services.
Please be advised of the following updates to the enclosed RFP:
1. The deadline for receiving your proposal in this office has been updated to 2:00 PM on June 20,
2002;
2. The RFP references a Standard Professional Consulting Services Contact on page 4, this should
reference Appendix "A" Equipment and Professional Services Contract and;
3. Our new fax number is: (323) 826-1409.
I look forward to receiving your proposal in the near future.
Regards,
7a
John Salomon
Information Technology Manager
City of Vernon Request for Proposal (Firewall)
Vendor list (In no particular order)
Network Presence, LLC
5959 W. Century Blvd, Ste 734
Los Angeles, CA 90045-6508 USA
Phone: (310) 216-6850
Fax: (310) 216-6905
Attention: Anthony D'Angelo
Email: anthonyd@netprtcom
Website: netprtcom
Comment. Recommended by Checkpoint software and Nokia, see email on file.
BMD Solutions
255 E. Easy Street, Suite A
Simi Valley, CA 93065
Phone: (805) 583-1617
Fax: (805) 583-1650
Attention: Greg Morris
Email: sales@bmdsolutions.com
Web site: bmdsolutions.com
Comment: Consultant Anders had favorable business with them in the past. They serviced his last client
and also the Disney Internet group.
Network Catalyst
200 N. Sepulveda
Suite 850
El Segundo, CA 90245
Phone: (800) NETCAT3, (310) 615-2770
Fax: (310) 615-2776
Attention: David Kender, Account Manager
Email: davidk@netcat.com
Website: netcat.com
Comment: Network catalyst was referred by Nokia, see email on file. In addition, they have been doing
some consulting for the City in the past (Ali).
Veritect
5933 West Century Blvd., Suite 700
Los Angeles, California 90045
Attention: Robert Koran, Northwest Region Sales Rep.
Phone: 310-338-3586
Website: veritect.com
Phone: 703.788.9800
Fax: 703.788.9888
Comment: Lifted from the Checkpoint website. They appear to service larger enterprises, federal and local
governments.
Enterasys Networks
2201 Dupont Drive
Suite 600
Irvine, CA 92612
Attention: Ed Padilla, Sr. Systems Engineer
Phone: (949) 852-4126
Email:epadilla@enterasys.com
Website: Enterasys.com
Comment: John met with them.
Spanning Tree Technologies, Inc
15 Grandbriar
Aliso Viejo, CA 92656
Phone (949) 374-3839
Fax: (949) 425-9726
Attention: Michael Aloian, Sr. Account Executive
Email: Michael@spantree.com
Website: spantree.com
Comment: John met with them.