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File #: 19-0410    Version: 1
Type: Agenda Item Status: Adopted
File created: 4/18/2019 In control: Procurement Committee
On agenda: 5/2/2019 Final action: 5/2/2019
Title: Authority to advertise Contract 19-483-11 Furnish and Deliver One-Year Subscription Software License Renewal of Smartsheet Software to the MWRDGC, estimated cost $14,325.00, Account 101-27000-612820, Requisition 1519031

TRANSMITTAL LETTER FOR BOARD MEETING OF MAY 2, 2019

 

COMMITTEE ON PROCUREMENT

 

Mr. Brian A. Perkovich, Executive Director

 

Title

Authority to advertise Contract 19-483-11 Furnish and Deliver One-Year Subscription Software License Renewal of Smartsheet Software to the MWRDGC, estimated cost $14,325.00, Account 101-27000-612820, Requisition 1519031

Body

 

Dear Sir:

 

Contract documents and specifications have been prepared to furnish and deliver one-year subscription software license renewal of Smartsheet software to the MWRDGC at the request of the Information Technology Department.  This contract begins June 18, 2019 and ends June 17, 2020.

 

The purpose of this contract is to renew Smartsheet subscription software licenses for the period of one year.  The District is currently using Smartsheet to manage various Information Technology tasks, projects and the annual interdepartmental hardware budget requests.  Renewal of software licenses will ensure continued use of the software and will provide software updates and upgrades.

 

The estimated cost for this contract is $14,325.00.

 

A bid deposit is not required for this contract.

 

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

 

The Affirmative Action Appendix A and Appendix V are not included in this contract because the estimate is less than the minimum threshold established by Section 4 of the Affirmative Action Ordinance.

 

The tentative schedule for this contract is as follows:

Advertise                                          May 8, 2019

Bid Opening                                          May 21, 2019

Award                                                               June 20, 2019

Completion                                          December 31, 2019

 

Funds are available in Account 101-27000-612820.

 

In view of the foregoing, it is recommended that the Director of Procurement and Materials Management be authorized to advertise Contract 19-483-11.

 

Requested, John 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 May 2, 2019