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File #: 2026-0496    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 3/6/2026 In control: OPS-County Operations Committee
On agenda: 3/26/2026 Final action:
Title: Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services. For use by Department of Innovation and Technology (DoIT) to pay outstanding Microsoft Azure license overages for June through December of 2025. Awarded to Dell Marketing, LP: Amount Not To Exceed: $473,050.71.
Attachments: 1. 2026.03.10 Agenda Notes v2, 2. 2026.03.03 UD Recommendation Form - Dell Technologies v2, 3. 2026.03.03 Dell Technologies Quote No. 3000199840323.1_1, 4. 2026.03.05 SWC 99999-SPD-SPD0000060-0006 excerpted docs combined, 5. 2026.03.10 Cost Analysis v2

Purchasing Type: Statewide (SWC)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services. For use by Department of Innovation and Technology (DoIT) to pay outstanding Microsoft Azure license overages for June through December of 2025. Awarded to Dell Marketing, LP: Amount Not To Exceed: $473,050.71.

Body

 

Information Contact: Michelle Butler, Chief Procurement Officer

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of purchasing from the competitively let SWC No. 99999-SPD-SPD0000060-0006 to reconcile actual overage in prepaid usage credits of Microsoft Azure for June through December of 2025. Microsoft Azure is the hosting service utilized by DeKalb County Government for its data storage and business systems applications on the Microsoft cloud. The County continues to increase its utilization of Microsoft Azure services for such purposes as backups, video storage, managed database instances, and business applications.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from SWC No. 99999-SPD-SPD0000060-0006 with:

 

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

 

Amount Not To Exceed: $473,050.71

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                     August 24, 2012

2. Contract Expiration Date:                     April 30, 2026

3. Funding:                                                               Capital Funds - Maintenance and Repair (DoIT)