File #: 2017-0151    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/17/2017 In control: Board of Commissioners
On agenda: 3/28/2017 Final action: 3/28/2017
Title: CO1. Change Order No. 1 to Contract No. 14-902807 for Ethernet Dedicated Internet (Multi-year Contract)

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

CO1.   Change Order No. 1 to Contract No. 14-902807 for Ethernet Dedicated Internet (Multi-year Contract)

Body

 

Commission District(s): All

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

For use by the Department of Innovation and Technology (IT).  Awarded by the BOC  on February 25, 2014 for an amount not to exceed $247,768.20. This contract is a Master Service Agreement (MSA) that consists of the provision of Ethernet Dedicated Internet bandwidth and  connectivity between all County buildings. The County will be moving from Dark Fiber to Lit  Fiber to enhance services for all 175 County locations.  The migration will occur one site at a  time and each time a site is converted, the County will experience reduced costs. This request is  for additional funds for Ethernet Dedicated Internet bandwidth, connectivity and the migration  costs to switch from Dark Fiber to Lit Fiber. 

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 to  increase the contract for an amount not to exceed by $681,141.59 with:.

 

Comcast Cable Communications Management, LLC, 1701 John F. Kennedy Blvd., Philadelphia, PA 19103

 

Amount Not To Exceed:  $681,141.59

and authorize the Chief Executive Officer to execute the change order and all associated  documents. 

 

ADDITIONAL INFORMATION:

Notes:    

1. Commission District(s):                                          All

2. Contract Effective Date:                                          April 3, 2014    

3. Contract Expiration Date:                                          March 31, 2019    

4. Amount Spent to Date:                                           $247,768.20    

5. Funding:                                                                                    General - Operating (IT).