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File #: 17-0405    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/7/2017 In control: Procurement Committee
On agenda: 4/20/2017 Final action: 4/20/2017
Title: Authority to advertise Contract 17-480-11 Provide Maintenance and Support for Existing District Polycom Videoconference Equipment, estimated cost $13,702.11, Account 101-27000-612840, Requisition 1443931

TRANSMITTAL LETTER FOR BOARD MEETING OF APRIL 20, 2017

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 17-480-11 Provide Maintenance and Support for Existing District Polycom Videoconference Equipment, estimated cost $13,702.11, Account 101-27000-612840, Requisition 1443931

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to provide maintenance and support for existing District Polycom videoconference equipment.  This contract begins on June 22, 2017.

 

The purpose of this contract is to renew and provide maintenance and support for all of the existing District Polycom videoconference equipment through April 30, 2018.  This will enable the Information Technology Department to maintain and manage the District’s videoconference infrastructure.

 

The estimated cost for this contract is $13,702.11.

 

A bid deposit is not required for this contract.

 

The Multi-Project Labor Agreement (MPLA) is not applicable to this contract because the classification of work does not fall within the provisions of the MPLA.

 

The Affirmative Action Ordinance, Revised Appendix D is not included in this contract because the estimate is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

 

The tentative schedule for this contract is as follows:

Advertise                     April 26, 2017

Bid Opening                     May 9, 2017

Award                     June 1, 2017

Completion                     April 30, 2018

 

Funds are available in Account 101-27000-612840.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 17-480-11.

 

Requested, John Sudduth, Director of Information Technology, JS:SK:JR

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 April 20, 2017