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File #: 16-1049    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/6/2016 In control: Procurement Committee
On agenda: 10/20/2016 Final action: 10/20/2016
Title: Authority to advertise Contract 16-474-11 Furnish and Deliver One-Year Site License Software Maintenance Renewal of FileMaker Pro Software to the MWRDGC, estimated cost $31,050.00, Account 101-27000-612820, Requisition 1401812

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 20, 2016

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 16-474-11 Furnish and Deliver One-Year Site License Software Maintenance Renewal of FileMaker Pro Software to the MWRDGC, estimated cost $31,050.00, Account 101-27000-612820, Requisition 1401812

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver one-year site license software maintenance renewal of FileMaker Pro software to the MWRDGC at the request of the Information Technology Department.  This contract begins December 31, 2016 and ends December 31, 2017.

 

The purpose of this contract is to renew FileMaker Pro site license software maintenance for the period of one year.  The District is currently using FileMaker Pro as a personal database software tool.  Renewal of software maintenance will ensure continued use of the software and will provide software updates and upgrades.

 

The estimated cost for this contract is $31,050.00.

 

A bid deposit is not required for this contract.

 

The Multi-Project Labor Agreement is not applicable to this contract because it is primarily a furnish and deliver contract.

 

The Affirmative Action Ordinance, Revised Appendix D is not included in this contract because it is primarily a furnish and deliver contract.

 

The tentative schedule for this contract is as follows:

Advertise                     November 2, 2016

Bid Opening                     November 15, 2016

Award                     December 1, 2016

Completion                     December 31, 2017

 

Funds are available in Account 101-27000-612820.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 16-474-11.

 

Requested, John Sudduth, Director of Information Technology, JHS:SK:BVS:bvs

Recommended, Darlene A. LoCascio, Director of Procurement and Materials Management

Respectfully Submitted, Barbara J. McGowan, Chairman Committee on Procurement

Disposition of this agenda item will be documented in the official Regular Board Meeting Minutes of the Board of Commissioners for October 20, 2016