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File #: 17-1061    Version: 1
Type: Agenda Item Status: Adopted
File created: 10/6/2017 In control: Procurement Committee
On agenda: 10/19/2017 Final action: 10/19/2017
Title: Authority to advertise Contract 17-474-11 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 1469138

TRANSMITTAL LETTER FOR BOARD MEETING OF OCTOBER 19, 2017

 

COMMITTEE ON PROCUREMENT

 

Mr. David St. Pierre, Executive Director

 

Title

Authority to advertise Contract 17-474-11 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 1469138

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 January 1, 2018 and ends December 31, 2018.

 

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 1, 2017

Bid Opening           November 14, 2017

Award                              December 7, 2017

Completion             December 31, 2018

 

Funds for the 2018 expenditure are available in Account 101-27000-612820 and are contingent on the Board of Commissioners' approval of the District's budget for those years.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 17-474-11.

 

Requested, John H. 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 19, 2017