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File #: 20-0322    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/3/2020 In control: Procurement Committee
On agenda: 5/21/2020 Final action: 5/21/2020
Title: Authority to advertise Contract 19-RFP-35 Maintenance and Support of Multifunctional Copiers and Laser Printers, estimated cost $987,500.00, Account 101-27000-612810, Requisition 1534102 (Deferred from the May 7, 2020 Board Meeting)
Attachments: 1. 19-RFP-35 Appendix A and V Report.pdf

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 21, 2020

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 19-RFP-35 Maintenance and Support of Multifunctional Copiers and Laser Printers, estimated cost $987,500.00, Account 101-27000-612810, Requisition 1534102 (Deferred from the May 7, 2020 Board Meeting)

Body

 

Dear Sir:

 

Request for Proposal (RFP) documents have been prepared for Contract 19-RFP-35 Maintenance and Support of Multifunctional Copiers and Laser Printers, at the request of the Information Technology Department.  The contract is scheduled to begin on July 17, 2020 and ends on July 16, 2025.

 

The purpose of this contract is to provide necessary maintenance, support, toner, and staples for the District’s existing fleet of devices.  The existing devices offer the District the ability to copy, print, scan, send, store, and fax documents. 

 

The estimated cost for this RFP is $987,500.00.

 

Estimated expenditures for 2020, 2021, 2022, 2023, 2024, 2025 are  $98,750.00, $197,500.00, $197,500.00, $197,500.00, $197,500.00 and $98,750.00 respectively.

 

A bid deposit is not required for this RFP.

 

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

 

The Affirmative Action Ordinance, Revised Appendix D and Appendix V are not included in this contract due to a lack of MBE/WBE/SBE/VBE firms available to perform the requested service.

 

The tentative schedule for this contract is as follows:

Advertise                                                               April  29, 2020

Proposals Received                                          May   12, 2020

Award                                                                                    May  28, 2020

Completion                                                               May  31, 2025

 

Funds are available in Account 101-27000-612810. Funds for years 2021 through 2025 are contingent on the Board of Commissioners approval of the budget for that year.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-RFP-35.

 

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

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 May 21, 2020

 

Attachment