HomeMy WebLinkAboutMINUTES - 08212012 - C.55RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute a purchase order with Verint Systems
Inc., on behalf of the Chief Information Officer, in an amount not to exceed $120,000 for telecommunications
software licenses needed for Employment & Human Services (EHSD) Office of the Future located at 151 Linus
Pauling Drive Richmond.
FISCAL IMPACT:
$120,000 (100% User Fees); the whole cost is charged to the ordering department through DoIT’s billing process.
The Employment & Human Services department will reimburse the Information Technology Department for services
rendered.
BACKGROUND:
The Department of Information Technology's Telecommunications division needs to purchase software licenses,
support and training in order to complete the work requested under Telecommunications Work Order# A-12152,
submitted by the Employment & Human Services department . This project includes the design of the new Office of
the Future.
In accordance with Administrative
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 08/21/2012 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
AYE:John Gioia, District I Supervisor
Candace Andersen, District II
Supervisor
Mary N. Piepho, District III
Supervisor
Karen Mitchoff, District IV
Supervisor
Federal D. Glover, District V
Supervisor
Contact: Ed Woo (925)
383-2688
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: August 21, 2012
David Twa, County Administrator and Clerk of the Board of Supervisors
By: Carrie Del Bonta, Deputy
cc: fern carroll, Wayne Tilley, joanne buenger, Tim Ewell
C. 55
To:Board of Supervisors
From:Ed Woo, Chief Information Officer
Date:August 21, 2012
Contra
Costa
County
Subject:Purchase Order with Verint Systems Inc. for WorkForce Managent software licenses
BACKGROUND: (CONT'D)
Bulletin No 611.0, County Departments are required to get Board approval for single item purchases over $100,000.
The County Administrator’s Office has reviewed this request and recommends approval.
CONSEQUENCE OF NEGATIVE ACTION:
Not issuing the Purchase Order will not allow for processing of current fiscal year expenses and will hinder the
sucessful completion of the new facility.
CHILDREN'S IMPACT STATEMENT:
None