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File #: 15-12060    Version: 1 Name:
Type: Consent Item Status: Agenda Ready
File created: 10/14/2019 In control: City Council Business Meeting
On agenda: 12/9/2019 Final action:
Title: Technology Products and Related Services
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Title

Technology Products and Related Services

 

Action

Action:

A.                     Approve unit price contracts with the following companies for technology products and related services for an initial term of three years:

-                     DISYS Solutions Inc.,

-                     PCMG, Inc.,

-                     SHI International Corp, 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):

Reenie Askew, Innovation and Technology

Phil Reiger, General Services

Kay Elmore, General Services

 

Explanation

§                     The city requires miscellaneous technology goods and services from a variety of providers to support ongoing operations.

§                     The vendors will provide the following miscellaneous technology goods and services:

-                     Conference room equipment (smartboards and projectors),

-                     Miscellaneous technology items (plotters, tablet computers, ruggedized laptops, video cameras and equipment, power protection, and A/V equipment, etc.),

-                     Servers and firewalls,

-                     Network hardware and software, and

-                     Commercial off-the-shelf and cloud-based software, support, maintenance, licensing, and related services.

§                     On August 21, 2019, the city issued a Request for Proposals (RFP) on the behalf of the Charlotte Cooperative Purchasing Alliance (CCPA); fifteen responses were received.

§                     The companies selected best meet the city’s needs in terms of qualifications, experience, cost, and responsiveness to RFP requirements.

§                     Annual expenditures for all contracts combined are estimated to be $4,400,000.

 

Charlotte Business INClusion

Per Charlotte Business INClusion Policy: Part C: Section 2.1(a) The city shall not establish Subcontracting Goals for Contracts where: (a) there are not subcontracting opportunities identified for the Contract; or (b) there are no SBEs or MBEs certified to perform the scopes of work that the city regards as realistic opportunities for subcontracting.

 

This contract meets the provisions of (a) - No subcontracting opportunities.

 

Fiscal Note

Funding:  Various Departments’ Operating Budgets