File #: 21-0963    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/14/2021 In control: Board of Commissioners
On agenda: 12/1/2021 Final action: 12/1/2021
Title: Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $7,500,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products countywide. Effective dates: January 1, 2022 to December 31, 2022. (APPROVED)
Attachments: 1. Contractors Performance Report- AT&T Telecommunications, 2. Fulton executed SOD - GTA, 3. AT&T Telecommunications- Cooperative Purchasing Statewide GSA Use Justification Form

Department

Information Technology

 

Requested Action (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)

title

 

Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in the amount of $7,500,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products countywide. Effective dates: January 1, 2022 to December 31, 2022.  (APPROVED)

body


Requirement for Board Action
(Cite specific Board policy, statute or code requirement)

In accordance with Purchasing Code Section 102-459, requests for approval of statewide contracts of more than $49,999.99 shall be forwarded to the Board of Commissioners for approval.

 

Strategic Priority Area related to this item (If yes, note strategic priority area below)

Open and Responsible Government

 

Commission Districts Affected

All Districts                     

District 1                     

District 2                     

District 3                     

District 4                     

District 5                     

District 6                     


Is this a purchasing item?

Yes

 

Summary & Background (First sentence includes Agency recommendation. Provide an executive summary of the action that gives an overview of the relevant details for the item.)

 

Scope of Work: The use of this contract will provide Telecommunication services including local telephone, long distance, conferencing, internet circuits, telecom systems maintenance, and other telecommunications services to the County at the best possible prices. Utilization of the GTA state pricing schedule will provide the County with the best savings for essential telecommunication services and maintenance.

 

Community Impact: Approval of this award will allow Fulton County to receive Telecom services, support, and equipment at the contract approved prices, providing savings to the County. Also it will allow FCIT to continue to eliminate the older technologies in the outlying facilities so everyone in the county can move to VoIP phones.

 

Department Recommendation: FCIT recommends approval of this award.

 

Project Implications: Approval of this award saves dollars for the county, while providing telecom circuits, switches, and services that are needed by the County.

 

Community Issues/Concerns: There are no community concerns with this project.

 

Department Issues/Concerns: There are no Department concerns with this project.

 

Contract Modification: This is a new request.

 

Contract & Compliance Information (Provide Contractor and Subcontractor details.)

Not Applicable

 

Exhibits Attached (Provide copies of originals, number exhibits consecutively, and label all exhibits in the upper right corner.)

Exhibit 1: GTA Agreement SWC 98000-MNS1-0000001102

Exhibit 2: Cooperative Purchasing/ Statewide/ GSA Use Justification Form

Exhibit 3: Contractor Performance Report

Contact Information (Type Name, Title, Agency and Phone)
title

Glenn Melendez, CIO, Information Technology, (404) 612-0192

 

Contract Attached
title

Yes


Previous Contracts

title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$7,500,000.00

TOTAL:

$7,500,000.00


Grant Information Summary

Amount Requested:

 

Cash

Match Required:

 

In-Kind

Start Date:

 

Approval to Award

End Date:

 

Apply & Accept

Match Account $:

 

 

 


Fiscal Impact / Funding Source

Funding Line 1:

100-999-S666-1493: General, Non-Agency, Network Telecom - $7,500,000.00

 

 

 

 

 

Key Contract Terms

Start Date: 1/1/2022

End Date:12/31/2022

Cost Adjustment:

Renewal/Extension Terms


Overall Contractor Performance Rating:

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2021

9/30/2021