Agenda

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County Administrator's Report 14. 9.

BCC Regular Meeting

Budget & Finance Consent

Meeting Date:	03/05/2020
Issue: Approve IT Technology Hardware and Software Expenses
From:	Bart Siders
Department:	Information Technology
CAO Approval:

RECOMMENDATION:

Recommendation Concerning the approval of Information Technology Hardware and Software Expenses - William “Bart” Siders, Information Technology Director

That the Board authorize the Department, in conjunction with the Office of Purchasing, to issue Purchase Orders as required.

BACKGROUND:

N/A

BUDGETARY IMPACT:

Funding is available in General Fund 001, Cost Center 270102:

Description	Contract	2020
Software	Omnia Partners-IT Solutions 2018011-02	$194,530
Hardware	NCPA Contract 01-97	$89,700
Software	Omnia Partners-IT Solutions 2018011-02	$48,670
Software	Omnia Partners-IT Solutions 2018011-02	$12,810
Total		$345,710

Note on Contracts:

The Software Contracts were competitively solicited and publicly awarded by the City of Mesa, Arizona, on behalf of Omnia Partners.

The Hardware Contract was competitively bid through the National Cooperative Purchasing Alliance Contract #01-97.

LEGAL CONSIDERATIONS/SIGN-OFF:

N/A

PERSONNEL:

N/A

POLICY/REQUIREMENT FOR BOARD ACTION:

This Recommendation is in compliance with the Code of Ordinances of Escambia County, Florida, 1999, Chapter 46, Finance, Article II, Purchases and Contracts.

IMPLEMENTATION/COORDINATION:

The Information Technology Department will coordinate with the Office of Purchasing on the issuance of these Purchase Orders.

Attachments
No file(s) attached.