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File #: 25-0818    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Agenda Ready
File created: 7/8/2025 In control: Board of Commissioners
On agenda: 11/5/2025 Final action:
Title: Request approval to renew an existing contract - Department of Information Technology, 24ITB1334033BPS, Network Equipment Maintenance & Support, in an amount not to exceed $5,000,000.00 with Presidio Inc. (Atlanta, GA), to provide services associated with provisioning, maintenance and support services (wired and wireless) data communications equipment on an as needed basis. This action exercises the first of three renewal options. Two renewal options remain. Effective dates: January 1, 2026, through December 31, 2026.
Attachments: 1. Exhibit 1: Contract Renewal Agreement, 2. Exhibit 2: Contract Renewal Evaluation Form, 3. Exhibit 3: Performance Evaluation, 4. Exhibit 4: Project List 2026
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Department

Information Technology

 

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

title

 

Request approval to renew an existing contract - Department of Information Technology, 24ITB1334033BPS, Network Equipment Maintenance & Support, in an amount not to exceed $5,000,000.00 with Presidio Inc. (Atlanta, GA), to provide services associated with provisioning, maintenance and support services (wired and wireless) data communications equipment on an as needed basis. This action exercises the first of three renewal options. Two renewal options remain. Effective dates: January 1, 2026, through December 31, 2026.

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

In accordance with Purchasing Code Section 102-394(6), the Purchasing Department shall present all renewal requests to the Board of Commissioners at least 90 days prior to the contract renewal date, 60 days if the contract term is six (6) months or less.

 

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: The approved authorization will ensure continuity of IT operations for enhanced resiliency of the Fulton County network.

 

Scope of Work:  Information Technology requests approval for renewal of this contract in support of our Cisco telecommunications, physical security equipment maintenance, and support services County-wide. This contract will provide specialized support and maintenance services as well as the ability to acquire new Cisco voice IP solutions, data, physical security equipment, switches, routers, badge/card readers and virtual machines.  

 

Community Impact: This contract ensures continuity of critical services, operations and support for our existing network infrastructure and devices.

 

Department Recommendation: Department recommends approval of this item.

 

Project Implications: This contract is essential to the effective maintenance and support of the County’s network, voice, data and physical security equipment. Disapproval of this agreement will cause disruption to critical network services, support and continuity of operations for Fulton County Government and its citizens of Fulton County.

 

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

 

Department Issues/Concerns: If not approved, IT will be unable to provide support services that are critical to County operations.

 

Contract Modification

 

Current Contract History

BOC Item

Date

Dollar Amount

Original Award Amount

25-0201

3/19/2025

$6,924,519.06

1st Renewal

 

 

$5,000,000.00

Total Revised Amount

 

 

$11,924,519.06

Contract & Compliance Information

Contract Value:                                           $5,000,000.00

 

Prime Vendor:                      Presidio Inc.  

Prime Status:                      Non-Minority

Location:                                                                Atlanta, GA 

County:                                                                Fulton County

Prime Value:                                           $5,000,000.00 or 100.00%  

 

Total Contract Value:                      $5,000,000.00 or 100.00%

Total Certified Value:                      $0.00 or 0.00% 

 

Exhibits Attached

Exhibit 1: Contract Renewal Agreement

Exhibit 2: Contract Renewal Evaluation Form

Exhibit 3: Performance Evaluation

Exhibit 4: Project List (2026)

 

Contact Information title

Kevin Kerrigan, CIO, Department of Information Technology, 404-612-0057

 

Contract Attached
title

Yes


Previous Contracts

title

Yes

 

 

 

Total Contract Value

Original Approved Amount:

$6,924,519.06

Previous Adjustments:

$0.00

This Request:

$5,000,000.00

TOTAL:

$11,924,519.06


Fiscal Impact / Funding Source

Funding Line 1:

Funding provided by agencies requesting products and services - $3,130,103

Funding Line 2:

100-220-2203-1113- General Funds, Information Technology, Data Proc-Systems Dev, Software License, $1,869,897.00 (Smartnet, Flex, Webex, Meraki, etc.)

Key Contract Terms

Start Date: 1/1/2026

End Date: 12/31/2026 

Cost Adjustment:

Renewal/Extension Terms: Two renewal options remain


Overall Contractor Performance Rating:  97

Would you select/recommend this vendor again?

Yes

 

Report Period Start:

Report Period End:

6/30/2025

9/18/2025