File #: 24-0843    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 10/29/2024 In control: Board of Commissioners
On agenda: 12/4/2024 Final action: 12/4/2024
Title: Request approval of a statewide contract - Fulton County Information Technology (FCIT), SWC98000-MNS1-0000001102 GTA, Telecommunication Services in an amount not to exceed $3,000,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products Countywide. Effective dates: January 1, 2025, through June 30, 2025. (APPROVED)
Attachments: 1. Exhibit 1-ATT Contract Amendment No 6, 2. Exhibit 2 - Performance Evaluation

 

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 an amount not to exceed $3,000,000.00 with AT&T Corporation, (Atlanta, GA) to provide telecommunication services and products Countywide. Effective dates: January 1, 2025, through June 30, 2025.  (APPROVED)

body


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

In accordance with Purchasing Code Section 102-462, requests for approval of statewide contracts of more than $100,000 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: 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.

 

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 telecommunication services, support, and equipment at the contract approved prices, providing savings to the County. Also, it will allow FCIT to continue to modernize the technologies in the outlying facilities so everyone in the County can use VoIP phones.

 

Department Recommendation: The Information Technology Department recommends approval to utilize the GTA Cooperative Agreement for AT&T.

 

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 item.

 

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.)

 

 

Exhibits Attached

Exhibit 1: AT&T GTA Amendment 6

Exhibit 2: Performance Evaluation

 

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

Kevin Kerrigan, Chief Information Officer, Information Technology, 404-612-0057

 

Contract Attached
title

No


Previous Contracts
title

No

 

Total Contract Value

Original Approved Amount:

$0.00

Previous Adjustments:

$0.00

This Request:

$3,000,000.00

TOTAL:

$3,000,000.00


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:

Subject to availability of FY2025 Budget and Board of Commissioners “BOC” approval

Key Contract Terms

Start Date: 1/1/2025

End Date: 6/30/2025

Cost Adjustment

Renewal/Extension Terms


Overall Contractor Performance Rating:70

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

7/1/2023

9/30/2023