File #: 2018-2484    Version: 1 Name:
Type: Resolution Status: Action
File created: 7/24/2018 In control: Board of Commissioners
On agenda: 9/11/2018 Final action:
Title: Commission District(s): All CA - Cooperative Agreement for NetApp System: for the Department of Innovation and Technology (IT). Consists of the lease of NetAPP data storage equipment to expand the County's data storage capacity. Awarded to ProSys Information Systems. Amount Not To Exceed: $376,891.92.
Attachments: 1. Agenda Notes, 2. UD Memo, 3. Statewide Contract

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CA - Cooperative Agreement for NetApp System: for the Department of Innovation and Technology (IT). Consists of the lease of NetAPP data storage equipment to expand the County’s data storage capacity. Awarded to ProSys Information Systems. Amount Not To Exceed: $376,891.92.

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Consists of piggybacking from competitively let Statewide Contract (SWC) for NetAPP All-Flash 8040 Controller and 8040 Hybrid Data Storage System, professional services, and SupportEdge Premium Onsite 4-hour response annual support. The County implemented this hardware in December 2016; however, the existing NetApp equipment is reaching full capacity and must be expanded. The additional equipment will increase the County’s data storage capacity for business application expansions and other new implementations.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from SWC No. 99999-SPD-T20150930-0001 with:ProSys Information Systems, 6025 The Corners Pkwy., N.W., Suite 120, Norcross, GA 30092Amount Not To Exceed:  $376,891.92

 

ADDITIONAL INFORMATION:

Contract Effective Date:  December 2, 2015

Contract Expiration Date: August 31, 2018

Amount Spent To Date: $275,417.00

Funding: General Operating  (IT)