File #: 24-0830    Version: 1 Name:
Type: CM Action Item - Open & Responsible Government Status: Passed
File created: 10/17/2024 In control: Board of Commissioners
On agenda: 12/4/2024 Final action: 12/4/2024
Title: Request approval to renew existing contracts - Department of Information Technology, 23ITB140062B-PS, Countywide Structured Cabling and Physical Security in the total amount not to exceed $6,975,000.00 with (A) GC&E Systems Group, Inc. (Norcross, GA) in the amount not to exceed $4,528,095.00; and (B) NetPlanner Systems, Inc. (Peachtree Corners, GA) in the amount not to exceed $2,446,905.00 to provide countywide structured cabling services. This action exercises the first of two renewal options. One renewal option remains. Effective January 1, 2025 through December 31, 2025. (APPROVED)
Attachments: 1. Exhibit 1 FY25 Proposed Project List, 2. Exhibit 2 Performance Evaluation-GCE, 3. Exhibit 2 Performance Evaluation-NetPlanner, 4. Exhibit 4 Contract Renewal Evaluation, 5. Exhibit No. 5: GC&E RENEWALAgreement No.pdf, 6. Exhibit No. 6: NetPlanner-RENEWALAgreement No.pdf

DEPARTMENT
Information Technology

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

Request approval to renew existing contracts - Department of Information Technology, 23ITB140062B-PS, Countywide Structured Cabling and Physical Security in the total amount not to exceed $6,975,000.00 with (A) GC&E Systems Group, Inc. (Norcross, GA) in the amount not to exceed $4,528,095.00; and (B) NetPlanner Systems, Inc. (Peachtree Corners, GA) in the amount not to exceed $2,446,905.00 to provide countywide structured cabling services. This action exercises the first of two renewal options. One renewal option remains. Effective January 1, 2025 through December 31, 2025. (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 or 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: This contract will provide the county with cabling products and services to meet the requirements as delineated within the Scope of Work. The County has explicit requirements encompassing Structured Cabling and Physical Security services to support operational and capital projects to include day-to-day departmental requirements and ongoing requirements to facilitate moves, additions, and changes to its voice, data, video surveillance and card access control infrastructure components. We adopted a multi-vendor strategy to heighten value for Fulton County by reducing the risk of single-vendor dependencies (capabi...

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