File #: 2022-1283    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 2/17/2022 In control: Board of Commissioners
On agenda: 4/26/2022 Final action: 4/26/2022
Title: Commission District(s): All CO - Change Order 1 to Contract No. 1225324 for Annual Network Equipment Maintenance and Support: for the use by the Department of Innovations and Technology (IT). Consists of the license and hardware to expand the capacity of the CommVault Backup system and Service. Awarded to Prosys Information Systems, Amount Not to Exceed: $691,527.57.
Attachments: 1. Agenda Notes, 2. Change-Order-Request-Form_ProSys CommVault - CPA 1225324_signed, 3. Quote for ProSys _DeKalb CommVault Metallic ED Add Lease 013122, 4. Cisco+Information+Sheet+-+12-30-21

Purchasing Type: Change Order (CO)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): All

CO - Change Order 1 to Contract No. 1225324 for Annual Network Equipment Maintenance and Support: for the use by the Department of Innovations and Technology (IT).  Consists of the license and hardware to expand the capacity of the CommVault Backup system and Service.  Awarded to Prosys Information Systems, Amount Not to Exceed: $691,527.57.

 

 

Body

Information Contact: Cathryn G. Horner, Chief Procurement Officer

Phone Number: (404) 371-6334

 

PURPOSE:

On September 8, 2020, the BOC approved the Cooperative Agreement of the competitively let Statewide Contract No. 99999-SPD-T20120501-0006 for the purchase of software, hardware and professional implementation services required to fully install, configure and manage the system for our environment.  This request is to upgrade the license, hardware and increase the storage to accommodate the expansion of the CommVault Back System and service. 

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No 1.

 

ProSys Information System, 6575 The Corners Parkway, Suite 120, Norcross, GA 30092

 

Amount Not To Exceed: $691,527.57

 

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

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:               June 20, 2012
2. Contract Expiration Date:            September 30, 2022
3. Funding:                                       General - Operating (DoIT)