RECOMMENDATION(S):
APPROVE and AUTHORIZE the Chief Information Officer, or designee, to execute a contract amendment with E-3 Systems increasing the payment limit by $160,000 to a new payment limit not to exceed $250,000 for continued telecommunications support services and extending the term from June 30, 2012 to November 20, 2013.
FISCAL IMPACT:
$250,000. The costs incurred by the Department of Information Technology for services rendered by this contractor are reimbursed by departments or agencies receiving services provided by the contractor.
BACKGROUND:
This contractor provides installation and maintenance of telecommunications cabling on an as needed basis. These services are outside the scope of the normal duties of the Department of Information Technology requiring the retention of a specialized services contractor.
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