RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent or designee to execute, on behalf of the Chief Information Officer, a purchase order amendment with Tessco Technologies to extend the term from June 30, 2016 through June 30, 2018 with no change to the payment limit of $150,000 for telecommunications and radio parts and supplies.
FISCAL IMPACT:
$150,000 (100% User Fees); the whole cost is charged to the ordering department through DoIT's billing process.
BACKGROUND:
The Department of Information Technology's Telecommunications and Radio divisions need to be able to readily purchase parts and supplies, in order to complete Work Order requests and other jobs submitted by their customers. The pricing is pursuant to General Services Administration Federal Acquisition Service contract number GS-35F-0548P
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