Purchasing Type: Change Order (CO)
Public Hearing: YES ☐ NO ☒ Department: Purchasing & Contracting
AGENDA ITEM:
Title
Commission District(s): All
CO- Change Order No. 10 to Contract No. 1070267 Technology Solutions, Products and Services: for use by the Department of Innovation and Technology (DoIT) and to be used by various County Departments. This contract consists of piggybacking off the competitively let Region 4 ESC/Omina Partners Contract No. R210401 for purchasing Apple computer hardware, tablets, peripherals, printers, network gear and other approved software. Awarded to CDW Government, LLC. Amount Not to Exceed $600,000.00.
Body
Information Contact: Michelle N. Butler, Procurement Manager
Phone Number: (404) 687-3581
PURPOSE:
Awarded by the BOC on July 11, 2017, for an amount not to exceed $750,000.00. On March 13, 2018, the BOC approved Change Order No. 1 for an amount not to exceed $750,000.00. On October 23, 2018, the BOC approved Change Order No. 2 for an amount not to exceed $1,000,000.00. On October 22, 2019, the BOC approved Change Order No. 3 for an amount not to exceed $1,000,000.00. On August 25, 2020, the BOC approved Change Order No. 4 for an amount not to exceed $500,000.00. On December 15, 2020, the BOC approved Change Order No. 5 for an amount not to exceed $1,000,000.00. On August 24, 2021, the BOC approved Change Order No. 6 for an amount not to exceed $1,000,000.00. On March 8, 2022, the BOC approved Change Order No. 7 for an amount not to exceed $1,000,000.00. On July 12, 2022, the BOC approved Change Order No. 8 for an amount not to exceed $675,000.00. On October 11, 2022, the BOC approved Change Order No. 9 for an amount not to exceed $1,700,000.00 and to extend the cooperative agreement contract expiration date to May 31, 2024. This request is for additional funding to accommodate equipment needed for the new task force building in Decatur and for the county wide usage of this contract.
RECOMMENDATION:
Recommended Action
Recommended approval of Change Order No. 10 with:
CDW Government, LLC, 230 N. Milwaukee Ave., Vernon Hills, IL, 60061
Amount Not to Exceed: $600,000.00
ADDITIONAL INFORMATION:
1. Contract Effective Date: March 1, 2018
2. Contract Expiration Date: May 31, 2024
3. Amount Spent to Date: $9,154,530.42
4. Funding: General Operating (DoIT)