File #: 2022-2448    Version: 1 Name:
Type: Resolution Status: Preliminary Item
File created: 11/1/2022 In control: Board of Commissioners
On agenda: 12/13/2022 Final action: 12/13/2022
Title: Commission District(s): ALL CA-Cooperative Agreement for Infoblox Annual Maintenance and Support: for use by Innovation and Technology (DoIT). Consists of piggybacking off the competitively let General Services Administrative (GSA) Schedule Contract No. GS-035F-0119Y for the maintenance and support of the County's Infoblox equipment. Awarded to Layer 3 Communication, LLC. Amount Not To Exceed: $126,788.00.
Attachments: 1. Agenda Notes, 2. UD Infoblox Annual Support Renewal Request, 3. GSA contract and Reseller list, 4. Quote, 5. Cost Analysis

Purchasing Type: Cooperative Agreement (CA)                               

Public Hearing:  YES      NO                                   Department: Purchasing & Contracting                                     

 

AGENDA ITEM:

Title

Commission District(s): ALL

CA-Cooperative Agreement for Infoblox Annual Maintenance and Support: for use by Innovation and Technology (DoIT). Consists of piggybacking off the competitively let General Services Administrative (GSA) Schedule Contract No. GS-035F-0119Y for the maintenance and support of the County’s Infoblox equipment. Awarded to Layer 3 Communication, LLC. Amount Not To Exceed: $126,788.00.

Body

 

Information Contact: Michelle N. Butler, Procurement Manager

Phone Number: (404) 687-3581

 

PURPOSE:

Consists of piggybacking off the competitively let General Services Administrative (GSA) Schedule Contract No.GS-035F-0119Y for the maintenance and support of the County’s Infoblox equipment.

 

RECOMMENDATION:

Recommended Action

Recommend approval to purchase from GSA No.GS-035F-0119Y with:

 

Layer 3 Communications LLC., 1450 Oakbrook Drive #900, Norcross, GA 30093

 

Amount Not to Exceed: $126,788.00

 

ADDITIONAL INFORMATION:

1. Contract Effective Date:      December 20, 2011

2. Contract Expiration Date:    December 19, 2026

3. Amount Spent to Date:        $99,700.83

4. Funding:                              General- Operating (DoIT)