File #: 2023-0359    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/17/2023 In control: Board of Commissioners
On agenda: 5/9/2023 Final action: 5/9/2023
Title: Commission District(s): ALL CO - Change Order No. 1 to Contract No. 1279477 Microsoft (MS) Azure SCE Services: for use by the Department of Innovation and Technology (DoIT). This contract consists of piggybacking off the competitively let Statewide Contract (SWC) 99999-SPD-SPD0000060-0006 for the purchase of thirty-six (36) months of MS Azure SCE service credits to operate the County's business systems and data storage. Awarded to Dell Marketing, LP. Amount Not To Exceed: $1,300,991.40.
Attachments: 1. Agenda Notes, 2. Change Order No. 1 Azure, 3. SWC No. 99999-SPD-SPD0000060-0006, 4. US_QUOTE_1033573460805.1 (002), 5. Cost Analysis

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 No. 1279477 Microsoft (MS) Azure SCE Services: for use by the Department of Innovation and Technology (DoIT). This contract consists of piggybacking off the competitively let Statewide Contract (SWC) 99999-SPD-SPD0000060-0006 for the purchase of thirty-six (36) months of MS Azure SCE service credits to operate the County’s business systems and data storage. Awarded to Dell Marketing, LP. Amount Not To Exceed: $1,300,991.40.

Body

 

Information Contact: Michelle Butler, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded by the BOC on November 9, 2021, for an amount not to exceed $1,981,794.16. This contract consists of piggybacking off the competitively let Statewide (SWC) for purchasing thirty-six (36) months of MS Azure SCE service credits for licenses and services to operate the County’s business systems and data storage in our Microsoft Government and Commercial Tenants. This request is to add funding because of increases in system backups, video storage, managed database instances, and business applications being moved to Microsoft Azure.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 with:

 

Dell Marketing LP, One Dell Way, Round Rock, TX 78682

 

Amount Not To Exceed: $1,300,991.40

 

and authorize the Chief Executive Officer to execute the Change Order and all the associated  

documents.

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:     November 9, 2021

2. Contract Expiration Date:   December 31, 2023

3. Amount Spent To Date:      $1,981,784.16

4. Funding:                                                                General - Operating (DoIT)