RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent or designee to execute, on behalf of the Chief Information Officer, a purchase order amendment with R-Computer to extend the term from September 30, 2015 to September 30, 2016 and increase the payment limit by $125,000 to a new payment limit of $220,000, for the procurement of minor computer equipment and software.
FISCAL IMPACT:
$125,000 in FY 2015/16 (100% User Fees); the cost is charged to the ordering department through DoIT's billing process.
BACKGROUND:
The Department of Information Technology needs to be able to readily purchase small computer equipment and software in order to complete work order requests and other jobs submitted by its customers. The customers are other County departments, as well out various outside agencies. We need an additional $125,000 and to extend the term for another year in order to continue to pay the invoices related to these purchases.
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