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File #: 2797-2020    Version: 1
Type: Ordinance Status: Passed
File created: 11/24/2020 In control: Technology Committee
On agenda: 12/7/2020 Final action: 12/11/2020
Title: To authorize the Finance and Management Director to enter into a contract for the option to purchase a Microsoft Enterprise Agreement with Dell marketing LP; to authorize the expenditure of $1.00 from General Budget Reservation BRPO001343; and to declare an emergency. ($1.00).
Explanation

BACKGROUND: This legislation authorizes the Finance and Management Director to establish a Universal Term Contract (UTC) for the option to purchase a Microsoft Enterprise Agreement with Dell Marketing LP. The Department of Technology is the sole user for software licenses and support. Microsoft server support software, and annual updates are used to provide desktop software for word processing, email, spreadsheet, and presentation capabilities. The term of the proposed option contract would be approximately three years, expiring December 31, 2023 with no renewal term. The Purchasing Office opened formal bids on November 12, 2020. In addition, the expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001343.

The Purchasing Office advertised and solicited competitive bids in accordance with the relevant provisions of Section 329 relating to competitive bidding (Request for Quotation No. RFQ016877). Five bids were received.

The Purchasing Office is recommending award to the overall lowest, responsive, responsible and best bidder as follows:

Dell Marketing LP, CC# 010030 expires June, 10, 2021, All Items, $1.00
Total Estimated Annual Expenditure: $1,698,832.37, Department of Technology, the sole user.

Emergency Designation: The Finance and Management Department respectfully requests this legislation to be considered an emergency ordinance because desktop software is crucial the day to day City operations.

The company is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.

FISCAL IMPACT: The expenditure of $1.00 is hereby authorized from General Budget Reservation BRPO001343. City Agencies will be required to obtain approval to expend from their own appropriations for their estimated annual expenditures.


Title

To authorize the Finance and Manage...

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