RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute a purchase order with Omni Pro, Inc., on behalf of the Employment and Human Services Department, Information Technology Unit, in the amount not to exceed $188,216 to procure 180 Fujitsu Scanners.
FISCAL IMPACT:
$188,216: Administrative Overhead (10% County; 45% State; 45% Federal)
BACKGROUND:
The purchased scanners will be used to provide replacement spares in lieu of expensive maintenance of existing Cannon Scanners and to provide scanners in support of the Office of the Future initiative. The Employment and Human Services Department (EHSD) tested a variety of scanners and the Fujitsu scanners met EHSD's need for performance, reliability, and compatibility.
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