File #: 22-0056    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 6/7/2021 In control: Board of Commissioners
On agenda: 1/19/2022 Final action: 1/19/2022
Title: Request approval to renew existing contracts - Fulton County Information Technology, Bid #19ITBC05212019K-DB, Fulton County Government Computer Hardware Equipment Refresh in the total amount not to exceed $1,576,160.00 with (A) Dell Marketing, LP. (Round Rock, TX) in the amount of $1,226,160.00 and (B) CDW Government (Vernon Hills, IL) in the amount of $350,00.00 for specialty computing devices to include iPads, iMacs, MS Surface Pros and supporting peripherals. This action exercises two of two renewal options. No renewal options remain. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
Attachments: 1. Exhibit 1: Contract Renewal Agreement No.2 - Dell, 2. Exhibit 2: Contract Renewal Agreement No. 2-CDWG, 3. Exhibit 3: Contractors Performance Report-Dell, 4. Exhibit 4: Contractor's Performance Report-CDWG, 5. Exhibit 5: Contractor's Renewal Evaluation Form-Dell, 6. Exhibit 6: Contract Renewal Evaluation-CDWG, 7. 2022-0056.pdf

DEPARTMENT
Information Technology

REQUESTED ACTION (Identify appropriate Action or Motion, purpose, cost, timeframe, etc.)
title

Request approval to renew existing contracts - Fulton County Information Technology, Bid #19ITBC05212019K-DB, Fulton County Government Computer Hardware Equipment Refresh in the total amount not to exceed $1,576,160.00 with (A) Dell Marketing, LP. (Round Rock, TX) in the amount of $1,226,160.00 and (B) CDW Government (Vernon Hills, IL) in the amount of $350,00.00 for specialty computing devices to include iPads, iMacs, MS Surface Pros and supporting peripherals. This action exercises two of two renewal options. No renewal options remain. Effective dates: January 1, 2022 through December 31, 2022. (APPROVED)
body

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 (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: FCIT recommends approval to renew the existing Computer Hardware Equipment Refresh contract agreement. This project is for the purchase of enterprise class computing devices (PCs, laptops, monitors, docking stations and other computer related equipment) as part of the Technology Refresh Sustain Initiative. All computing devices greater than 5 years of age will be part of the upgrade process. Annually, devices will be replaced...

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