Skip to main content

File #: 25-867    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 5/2/2025 In control: City Council
On agenda: 5/19/2025 Final action:
Title: Consideration to approve payment for professional services to SHI International Corp. to assist IST with the planning, configuration, and deployment of Microsoft 365 across all city departments, which includes the migration of 2,480 email accounts. This is a one-time cost of $60,840.00 under DIR Contract #CPO-4938. Funding is available in the Information Technology Fund.
Attachments: 1. M365 Pro Services Quote 03.19.25 - TX-City of Laredo - Exchange on Premises to Exchange Online Migration_SHI_SOW_V1_03072025.pdf, 2. CC- M365 Pro Services 05 25.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

SUBJECT

title

Consideration to approve payment for professional services to SHI International Corp. to assist IST with the planning, configuration, and deployment of Microsoft 365 across all city departments, which includes the migration of 2,480 email accounts. This is a one-time cost of $60,840.00 under DIR Contract #CPO-4938. Funding is available in the Information Technology Fund. 

 

body

PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The City of Laredo (“Customer”) has engaged SHI International Corp. (“SHI”) to perform an on-premises exchange to exchange online migration. SHI will assess the customer's current Exchange and AD environment before working with the customer to plan the migration. SHI will then migrate all mailboxes and Public Folders from Exchange on-premises to Exchange Online before upgrading the Exchange 2016 server to Exchange 2019. Once all mail is migrated, SHI will formally decommission 1 legacy Exchange Server (“Services”).

This project will include the following workstreams:
• 2,480 Mailboxes
          2300 User Mailboxes
          180 Resource Mailboxes
• 20 Public Folders
           Public Folders reside within an Exchange 2010 Server

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     N/A

Account #:                                                                                                          595-5505-513-5540

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in the Information Technology Fund, administration division, account # 595-5505-513-5540.