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File #: 18-0734    Version: 1
Type: Agenda Item Status: Adopted
File created: 7/19/2018 In control: Procurement Committee
On agenda: 8/2/2018 Final action: 8/2/2018
Title: Authority to advertise Contract 18-482-11 Furnish and Deliver Boardroom Audio Equipment, estimated cost $42,000.00, Accounts 101-27000-612430, 623850, Requisition 1498876

TRANSMITTAL LETTER FOR BOARD MEETING OF AUGUST 2, 2018

 

COMMITTEE ON PROCUREMENT

 

Mr. John Murray, Acting Executive Director

 

Title

Authority to advertise Contract 18-482-11 Furnish and Deliver Boardroom Audio Equipment, estimated cost $42,000.00, Accounts 101-27000-612430, 623850, Requisition 1498876

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared for Contract 18-482-11, Furnish and Deliver Boardroom Audio Equipment.  This contract will end on December 14, 2018.

 

The purpose of this contract is to furnish and deliver boardroom audio equipment.  This will retire aging equipment and provide higher quality audio for meetings and video conferencing.  It will also enhance security during closed session meetings by digitally encrypting wireless audio microphones.  In addition, a visual recording in session indicator will be added.

 

The estimated cost for this contract is $42,000.00.

 

A bid deposit is not required for this contract.

 

The Multi-Project Labor Agreement (MPLA) 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                                          September 5, 2018

Bid Opening                                          September 18, 2018

Award                                                               October 4, 2018

Completion                                          December 14, 2018

 

Funds are being requested in 2018 in Accounts 101-27000-612430, 623850 and are contingent on the Board of Commissioner's' approval of a departmental budget transfer requested under a separate Board action.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 18-482-11.

 

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

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 August 2, 2018