File #: 2018-2822    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/8/2018 In control: Board of Commissioners
On agenda: 11/13/2018 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract 13-902703 for Banking and Financial Services for DeKalb County (Multiyear): for use by the Department of Finance. The contract consists of providing all banking and financial services and earnings on cash accounts. Awarded to Wells Fargo Bank, National Association, Inc. Amount Not To Exceed: $450,000.00
Attachments: 1. Agenda Notes, 2. UD Ext. Request Form

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 to Contract 13-902703 for Banking and Financial Services for DeKalb County (Multiyear): for use by the Department of Finance.  The contract consists of providing all banking and financial services and earnings on cash accounts.  Awarded to Wells Fargo Bank, National Association, Inc.  Amount Not To Exceed: $450,000.00

 

Body

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on June 25, 2013 for an amount not to exceed $1,000,000.00. This request is to extend the contract term for one (1) year to allow continuous revenue management during the implementation of the new UCO billing system. The contractor has agreed to hold the current pricing and increase the Earnings Credit Revenue (ECR) to the County. This request is to add funding and extend the contract term to December 31, 2019.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No 1 with:

 

Wells Fargo Bank, National Association, Inc., 360 Interstate Parkway, SW, 5th Floor, Atlanta, GA 30339

 

Amount Not To Exceed: $450,000.00

 

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

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                                                                                    September 12, 2013

2.                     Contract Expiration Date:                                                                                    December 31, 2018

3.                     Amount Spent To Date:                                                                                    $1,000,000.00

4.                     Funding:                                                                                                                              General - Operating (Finance)