RECOMMENDATION(S):
Approve and authorize the Purchasing Agent, on behalf of the Health Services Department, to execute (1) Master Agreement for Services with Brocade Communications Systems, Inc., and (2) Purchase Order with Optiv Security, Inc., in the amount of $52,034 for renewal of Brocade computer hardware support for the period of November 27, 2017 to November 26, 2018.
FISCAL IMPACT:
100% Funding is included in the Hospital Enterprise Fund I Budget.
CONSEQUENCE OF NEGATIVE ACTION:
Failure to maintain support for this equipment increases the risk of an unexpected failure, and possibly an extended outage. This could impact productivity at some locations, including patient care at the hospital and health clinic locations.
|