File #: 2022-2243    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 9/26/2022 In control: ERPS-Employee Relations & Public Safety Committee
On agenda: 10/18/2022 Final action:
Title: Commission District(s): ALL CO - Change Order No. 1 to General Services Administration (GSA) Contract (GS-35F-0253W) No. 1263615 for Information Technology Software: for use by DeKalb Emergency Management Agency (DEMA). Consists of the piggybacking off the competitively let contract for the CodeRED Emergency Notification Solutions. Awarded to OnSolve, LLC. Amount Not To Exceed $56,700.00.
Attachments: 1. 2022-2243 Agenda Notes, 2. 2022-2243 UD CO Form, 3. 2022-2243 Quote

Purchasing Type: Renewal (REN)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CO - Change Order No. 1 to General Services Administration (GSA) Contract (GS-35F-0253W) No. 1263615 for Information Technology Software: for use by DeKalb Emergency Management Agency (DEMA).  Consists of the piggybacking off the competitively let contract for the CodeRED Emergency Notification Solutions.  Awarded to OnSolve, LLC.  Amount Not To Exceed $56,700.00.

Body

 

Information Contact: Michelle Butler, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Awarded on August 23, 2021 for an amount not to exceed $56,700.00.  This contract consists of piggybacking off the competitively let General Services Administration (GSA) Contract GS-35F-0253W for the CodeRED Emergency Notification Solution.  This solution has been in use by the County since 2015, to send text and voice messages to DeKalb County residents, communicating urgent matters of public interest, warnings of potential risks, danger and threats.  This request is to utilize the solution for an additional one-year period.

 

RECOMMENDATION:

Recommended Action

Recommend approval of Change Order No. 1 through November 17, 2023 with:

 

OnSolve LLC, 780 W. Granada Blvd, Ormond Beach, FL 32174

 

Amount Not To Exceed: $56,700.00

 

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

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:                                                               February 17, 2010

2. Contract Expiration Date:                                                               February 2, 2025

3. Amount Spent To Date:                                                               $56,700.00

4. Funding:                                                                                                         General Operating (DEMA)