File #: 2019-4480    Version: 1 Name:
Type: Resolution Status: Action
File created: 10/16/2019 In control: Board of Commissioners
On agenda: 12/17/2019 Final action: 12/17/2019
Title: Commission District(s): All CO - Change Order No. 2 to Contract No.: 14-902797 for Lease of IBM Equipment (Multi-Year Contract): for use by the Department of Innovation & Technology (DoIT). This contract consists of the lease for equipment to serve as the host platforms for the Oracle E-Business Suite, PeopleSoft, email and several other application databases. Awarded to IBM Credit, LLC dba IBM Corp. Amount Not To Exceed: $420,840.00.
Attachments: 1. Agenda Notes, 2. Change Order 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. 2 to Contract No.: 14-902797 for Lease of IBM Equipment (Multi-Year Contract): for use by the Department of Innovation & Technology (DoIT).  This contract consists of the lease for equipment to serve as the host platforms for the Oracle E-Business Suite, PeopleSoft, email and several other application databases. Awarded to IBM Credit, LLC dba IBM Corp. Amount Not To Exceed: $420,840.00.

Body

 

Information Contact: Talisa Clark, CPPO

Phone Number: (404) 687-2797

 

PURPOSE:

Awarded by the BOC on February 25, 2014 for an amount not to exceed $1,736,448.00. On March 26, 2019, the BOC awarded Change Order No. 1 for an amount not to exceed $315,630.00. This request is to add funding and continue to extend the existing lease arrangements on a month-to-month basis through December 31, 2020 to complete the migration to the Oracle Cloud Services environment.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 2 with:

 

IBM Credit, LLC dba IBM Corp., 6303 Barfield Road, Atlanta, GA  30328

 

Amount Not To Exceed: $420,840.00

 

ADDITIONAL INFORMATION:

1.                     Contract Effective Date:                     March 21, 2014

2.                     Contract Expiration Date:                     December 31, 2019

3.                     Amount Spent To Date:                     $1,927,446.35 - Total

$1,703,896.11 - Initial

$223,550.24 - Change Order No. 1

4.                     Funding:                                                               General - Operating (DoIT)