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File #: 12-0662    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/24/2012 In control: Procurement Committee
On agenda: 5/3/2012 Final action: 5/3/2012
Title: Issue purchase order to Oracle America, Inc. for Oracle Database Management System (DBMS) Software Licensing and Support, in an amount not to exceed $199,694.93, Account 101-27000-612820, Requisition 1341800
TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 3, 2012
 
COMMITTEE ON PROCUREMENT
 
Mr. David St. Pierre, Executive Director
 
Title
Issue purchase order to Oracle America, Inc. for Oracle Database Management System (DBMS) Software Licensing and Support, in an amount not to exceed $199,694.93, Account 101-27000-612820, Requisition 1341800
Body
 
Dear Sir:
 
Authorization is requested to issue a purchase order to Oracle America, Inc., to provide one year of software licensing, technical support, media and documentation for Oracle database management system (DBMS) under software license and services agreement NL-225457-21-MAY-99 from May 22, 2012 to May 21, 2013.
 
Currently, Oracle licensing and support is required to provide continued use of all major systems that utilize Oracle DBMS.
 
Oracle America, Inc., the manufacturer and sole source of supply, has submitted prices for the software licensing and support required.  Inasmuch as Oracle America, Inc., is the only source of supply for the software licensing and support, said purchase order may be issued without competitive bidding pursuant to Section 11.4 of the Purchasing Act.
 
Oracle America, Inc., 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 Oracle America, Inc., in an amount not to exceed $199,694.93.  
 
Funds for the 2012 expenditure, in the amount of $99,847.47 are available in Account 101-27000-612820.  The estimated expenditure for 2013 is $99,847.46.  Funds for the 2013 expenditures are contingent on the Board of Commissioners' approval of the District's budget for that year.
 
Requested, Dharani Villivalam, Acting Director of Information Technology, DV:SL:prt
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 3, 2012