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File #: 17-0013    Version: 1
Type: Agenda Item Status: Adopted
File created: 12/21/2016 In control: Procurement Committee
On agenda: 1/5/2017 Final action: 1/5/2017
Title: Issue purchase order to Hewlett Packard Enterprise Company, to Furnish and Deliver Hewlett Packard Maintenance for HPE Servers and SANs, in an amount not to exceed $114,725.38, Account 101-27000-612810, Requisition 1450842

TRANSMITTAL LETTER FOR BOARD MEETING OF JANUARY 5, 2017

 

COMMITTEE ON Procurement

 

Mr. David St. Pierre, Executive Director

 

Title

Issue purchase order to Hewlett Packard Enterprise Company, to Furnish and Deliver Hewlett Packard Maintenance for HPE Servers and SANs, in an amount not to exceed $114,725.38, Account 101-27000-612810, Requisition 1450842

Body

 

Dear Sir:

 

Authorization is requested to issue a purchase order to Hewlett Packard Enterprise Company to furnish and deliver Hewlett Packard Maintenance for HPE Servers and SANs.  The term of this purchase order is February 1, 2017 to January 31, 2018.

 

Hewlett Packard Maintenance provides support for the HPE Servers and SANs on the District’s administrative network that enable interconnectivity for various District offices and plant locations.

 

Hewlett Packard Enterprise Company, the sole source provider of Maintenance Services for Hewlett Packard Equipment, has submitted prices for maintenance for HPE Servers and SANs.  Inasmuch as Hewlett Packard Enterprise Company is the only source of supply for the services required, said purchase order may be issued without competitive bidding pursuant to Section 11.4 of the Purchasing Act.

 

Hewlett Packard Enterprise Company is registered and in good standing with the State of Illinois.

 

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

 

In view of the foregoing, it is requested that the Director of Procurement and Materials Management be authorized to issue said purchase order to Hewlett Packard Enterprise Company in an amount not to exceed $114,725.38.

 

Funds are available in Account 101-27000-612810.

 

Requested, John H. Sudduth, Director of Information Technology, JHS:SK:RP:RD

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 January 5, 2017