RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee to execute a third party lease agreement with IBM Global Finance, in an amount not to exceed $532,096, for the purchase of computer server systems, as recommended by the Public Works Director, for the period April 1, 2012 through March 31, 2017. APPROVE and AUTHORIZE the Purchasing Agent, to execute purchase orders on behalf of the Department of Information Technology in an amount not to exceed $475,183 with Teltronics Inc. for computer servers and expansion shelves; and on behalf of Department of Child Support Services in an amount not to exceed $28,632 with R-Computer, for the purchase of computer servers.
FISCAL IMPACT:
The cost of financing and equipment is to be paid by Department of Information Technology, and Department of Child Support Services. DOIT-100% Information Technology user department fees; DCSS-66% Federal 34% State funds.
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