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File #: 0509-2014    Version: 1
Type: Ordinance Status: Passed
File created: 2/24/2014 In control: Technology Committee
On agenda: 3/24/2014 Final action: 3/26/2014
Title: To amend the 2013 Capital Improvement Budget; to authorize the transfer of appropriation and cash between projects; to authorize the Director of the Department of Finance and Management, on behalf of the Department of Technology, to establish multiple purchase order(s) with these vendors: Network Dynamics Inc., AdvizeX Technologies, and OnX USA LLC, from a pre-existing Universal Term Contracts (UTC's), for the purchase various equipment (hardware, software, installation and support services); and to authorize the expenditure of $861,224.75 from the Information Services Division, Capital Improvement Bond Fund; and to declare an emergency ($861,224.75)
Attachments: 1. Quote HP Equipment 2014 OnX 021214SV 1-1 (2), 2. Quote EMC Equipment 2014 AdvizeX DOT 2-19-14, 3. Quote Cisco Nexus NDI 1401-30-12380
Explanation

BACKGROUND:
This legislation authorizes the Director of Finance and Management, on behalf of the Department of Technology (DoT), to establish a purchase order from an existing Universal Term Contract (UTC FL005254, BPO BPCMP46B) with OnX USA LLC, which expires June 30, 2015. The purchase order will provide for new HP servers and related peripherals (item B on the UTC) to expand the virtual server platform and replace aging equipment purchased in 2008. The UTC provides the City with a minimum 11% discount off the list price of this type of HP equipment, and OnX is providing this equipment at a 26% discount. The total cost of this equipment purchase is $374,005.75, discounted by $131,796.25 from the list price of $505,802.00.

This legislation will also authorize the Director of Finance and Management, on behalf of the DoT, to establish a purchase order from an existing UTC (FL005296, BPO BPCMP45B) with AdvizeX Technologies, which expires June 30, 2015. The purchase order will provide for new data storage equipment to expand and replace aging equipment in the storage area network (SAN). The UTC provides the City with a minimum 27% discount off of EMC list prices for VNX equipment and related peripherals (item B in the UTC), 52% off of list for EMC switches (item C), 15% off of standard pricing for professional services (item F), 15% off for hardware maintenance (item G) and 44% off of EMC list prices for software maintenance (items H1 and H2). AdvizeX is offering the VNX equipment at a 45% discount, switches at 52%, professional services at 17%, hardware maintenance at 15%, and software maintenance at 45%. The total cost of the equipment and services is $438,531.00, discounted by $333,214.00 over the list price of $771,745.00.

Finally, this legislation will authorize the Director of Finance and Management, on behalf of the DoT, to establish a purchase order from an existing UTC (FL005447, BPO BPCMP30H) with Network Dynamics Inc., which expi...

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