Title:
Title
Increase of the Purchase/Cooperative Agreements: FY2019/20 Citywide Information Technology (IT) Related Good and Services [Continued from 01/28/2020].
End
FileID
File ID: 2019-01850
Location
Location: Citywide
Recommendation:
Recommendation
Pass a Motion authorizing the City Manager or City Manager's designee to: 1) increase the City's purchase authorization under the OMNIA Partners Agreement #R161701 and #R170501 by $20,000 with Anixter, Inc. (and Anixter's authorized resellers), for a new not-to-exceed amount of $1.0 million; 2) increase the City's purchase authorization under the National Association of State Procurement Officials (NASPO) ValuePoint Contract ADSPO16-130652 and California Contract #1-19-70-19F/19H-3 with CDW-G by $700,000, for a new not-to-exceed amount of $1.465 million; 3) increase the City's purchase authorization under the County of Ventura Contract #4667 and General Services Admininstration (GSA) Contract GS-10F-034CA with Gartner, Inc. (and Gartner's authorized resellers) by $200,000 for a new not-to-exceed amount of $430,000, and 4) increase the City's purchase authorization under the County of Riverside Microsoft Master Enterprise Agreement #01E73970 by $1.3 million for a new not-to-exceed amount of $6.3 million; 5) increase the City's purchase authorization under the NASPO ValuePoint Wireless Communications Contract #7-10-70-16 with Verizon Wireless by $300,000, for a new not-to-exceed amount of $1.4 million;
Contact: Ignacio Estevez, IT Manager, (916) 808-7349; Cassy Vaioleti-Matu, Program Analyst, (916) 808-8047, IT Department
Body
Presenter: N/A
Attachments:
1-Description/Analysis
Description/Analysis
Issue Detail: On June 25, 2019, the City Council authorized the use of various cooperative purchasing agreements for the purchase of information technology-related goods and services citywide. The IT Department has a need to complete additional purchases using cooperative purchasing agreements and ...
Click here for full text