RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the County Administrator for the Department of Information Technology, a purchase order amendment with SoftwareOne, to increase the payment limit by $300,000 to a new payment limit of $1,507,870, with no change in the term of May 1, 2014 through April 30, 2019, for additional licenses purchased under the Microsoft volume licensing enterprise agreement.
FISCAL IMPACT:
This action increases purchase order #52039 by $300,000 to a total amount of $1,507,870. The funds to cover the additional licenses purchased on our Microsoft volume licensing enterprise agreement
for the final payment of five annual installments, and charged out to user departments on a per license basis.
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