RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, (1) a Purchase Order with Groupware Technology, in an amount not to exceed $56,376 for the purchase of PagerDuty, Inc. software licenses and support for the period from 8/29/2020 to 8/30/2023, and (2) a Service Terms of Use agreement with PagerDuty, Inc.
FISCAL IMPACT:
This Purchase Order is funded 100% by Hospital Enterprise Fund I Budget.
BACKGROUND:
The Health Services Department Information Technology unit utilizes PagerDuty on-call management software across its enterprise wide service desk, for all internal alert services, including on-call system rotation, incident response, and triage alerts. PagerDuty automates and streamlines downtime alert notices to minimize the necessity of an after-hours response and allows for alert management on a single platform.
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