RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, on behalf of the Chief Information Officer, to execute a purchase order with Avaya Communications Inc., in an amount not to exceed $286,500, for hardware maintenance on the County's Automated Call Distribution (ACD) and Interactive Voice Response (IVR) equipment.
FISCAL IMPACT:
The cost of $286,500 covers a four year agreement, paid by monthly invoices. Each fiscal year, the yearly cost of the agreement is budgeted under Org# 4293 and charged back directly to user departments via the Department of Information Technology's (DoIT) billing process.
CONSEQUENCE OF NEGATIVE ACTION:
In the event of equipment failure, the County would not be supported.
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