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HomeMy WebLinkAboutMINUTES - 06282011 - C.63RECOMMENDATION(S): APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute on behalf of the Chief Information Officer, purchase orders with SSP Data, Network Guys, and Dell Computers, in an amount not to exceed $192,143, for the purchase of hardware and security support, and APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute a third party lease agreement with PNC Equipment Financing, Inc., for the period of June 30, 2011 through June 29, 2014, in an amount not to exceed $202,898 as recommended by the Deputy General Services Director. FISCAL IMPACT: The lease purchase cost not to exceed $202,898 is budgeted in the FY 2011/12 Department of Information Technology (DoIt) budget and charged back to user departments through the DoIT billing process. BACKGROUND: The Department of Information Technology has requested Purchasing to issue Purchase Orders and identify financing for the purchase of hardware and security support. Vendors and total amount financed are as follows: SSP Data, for backup servers and support, APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 06/28/2011 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Gayle B. Uilkema, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Steve Silveira 925-313-7114 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: June 28, 2011 David Twa, County Administrator and Clerk of the Board of Supervisors By: June McHuen, Deputy cc: GSD-Administration, Auditor-Controller, County Administrator, GSD-Purchasing, GSD-Purchasing, DoIT Administration C. 63 To:Board of Supervisors From:Steve Silveira, Deputy General Services Director Date:June 28, 2011 Contra Costa County Subject:Lease-Purchase Agreement for the Department of Information Technology for Equipment and Software Network Guys BACKGROUND: (CONT'D) for Cisco switches, and Dell for the purchase of network servers. Total amount financed will be $192,143. Purchases are to be financed by PNC Equipment Finance, Inc., for 36 months. Repayment will consist of six semi-annual payments of $33,816 with the first payment being made upon acceptance of the equipment. Total payments are not to exceed $202,898. CONSEQUENCE OF NEGATIVE ACTION: If this financing agreement is not approved, purchase of the equipment and software will require payment out of operating funds or cancellation of the project. Payment from operating funds will create a hardship for the department and negatively impact the department's ability to deliver services. CHILDREN'S IMPACT STATEMENT: Not applicable.