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File #: 24-0687    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 9/20/2024 In control: Board of Commissioners
On agenda: 10/16/2024 Final action: 10/16/2024
Title: Request approval to increase the spending authority - Information Technology, 22ITBC1006B-PS, Fulton PC Refresh Enterprise Workstation in an amount not to exceed $450,000.00 with CDW Government LLC. (Vernon Hills, IL) to provide enterprise business class desktop personal computers (PCs), laptops, monitors and docking stations, specialty computing devices to include iPads, iMacs, MS Surface Pros and supporting peripherals. Effective upon BOC approval. (APPROVED)
Attachments: 1. Exibit 1 Amendment No.pdf, 2. Exhibit 2 - Performance Evaluation, 3. Minutes - 2024-0687

DEPARTMENT
Information Technology

REQUESTED ACTION
title

Request approval to increase the spending authority - Information Technology, 22ITBC1006B-PS, Fulton PC Refresh Enterprise Workstation in an amount not to exceed $450,000.00 with CDW Government LLC. (Vernon Hills, IL) to provide enterprise business class desktop personal computers (PCs), laptops, monitors and docking stations, specialty computing devices to include iPads, iMacs, MS Surface Pros and supporting peripherals. Effective upon BOC approval. (APPROVED)
body

REQUIREMENT FOR BOARD ACTION (Cite specific Board policy, statute or code requirement)
In accordance with Purchasing Code Section 102-420, contract modifications within the scope of the contract and necessary for contract completion of the contract, in the specifications, services, time of performance or terms and conditions of the contract 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: The 2024 BOC Authority was $1,500,000.00 which has nearly been exhausted. To fulfill the obligation to maintain the County PC Refresh, net new and other PC related peripheral needs, there is the need for an additional $450,000.00.

The charts below provide visual data/evidence of the exhaustion of the original spending authority as well as the requested increase in spending authority.








Scope of Work: ??The services of this contract are to provide enterprise business class desktop personal computers (PCs), laptops, monitors and docking stations to County Agencies/Department of Information Technology on an if/when needed basis.

Community Impact: Negative impact to Departments/County Agencies who provide public facing services where te...

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