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File #: 15-9450    Version: 1 Name:
Type: Consent Item Status: Approved
File created: 10/18/2018 In control: City Council Business Meeting
On agenda: 12/10/2018 Final action: 12/17/2018
Title: Cisco Products and Services

Title

Cisco Products and Services

 

Action

Action:

A.                     Approve contracts with the following companies for Cisco products and services for an initial term of five years:

-                     CDWG,

-                     DISYS,

-                     Softchoice, and

 

B.                     Authorize the City Manager to renew the contracts for up to two, one-year terms with possible price adjustments and to amend the contracts consistent with the purpose for which the contracts were approved.

 

Body

Staff Resource(s):

Robert Campbell, Finance

Kay Elmore, Finance

Brad Dunkle, Innovation and Technology

 

Explanation

§                     Cisco products are used throughout the City’s technology network infrastructure to connect users to applications and services in support of operations, including 911, 311, traffic controls, and environmental building contracts.

§                     The following categories of Cisco products and services will be available through these contracts:

-                     Networking software;

-                     Routers, mobile vehicle routers, switches, and wireless products;

-                     Professional services;

-                     Unified communications and data center application services; and

-                     Maintenance and support.

§                     On August 21, 2018, the City issued a Request for Proposals (RFP) on behalf of the Charlotte Cooperative Purchasing Alliance; seven proposals were received.

§                     CDWG, DISYS, and Softchoice best meet the City’s needs in terms of qualifications, experience, cost, and responsiveness to RFP requirements.

§                     Multiple awards are recommended to ensure alternative solutions, flexibility, and availability in the provision of the services/commodities to best fit the needs of each department, support 24/7 or multi-shift operational needs, and provide adequate coverage.

§                     The vendors are offering the City discounts for the various products and services provided in these contracts.

§                     Annual expenditures across all contracts are estimated to be $3,750,000.

 

Charlotte Business INClusion

The City will negotiate MWSBE subcontracting participation based on each project awarded (Part C: Section 2.1. (h) of the Charlotte Business INClusion Policy).

 

Fiscal Note

Funding:  Various department operating budgets