HomeMy WebLinkAboutMINUTES - 06252013 - C.130RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Chief Information
Officer, a purchase order with Tessco Technologies in an amount not to exceed $150,000 for radio and
telecommunications equipment, as needed, for the period July 1, 2013 through June 30, 2014.
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
In accordance with Administrative Bulletin No. 611.0, County departments are required to obtain Board approval for
single item purchases exceeding $100,000. The County Administrator's Office has reviewed this request and
recommends approval.
APPROVE OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
Action of Board On: 06/25/2013 APPROVED AS RECOMMENDED OTHER
Clerks Notes:
VOTE OF SUPERVISORS
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: June 25, 2013
David Twa, County Administrator and Clerk of the Board of Supervisors
By: , Deputy
cc: Joanne Buenger, Fern Carroll
C.130
To:Board of Supervisors
From:Ed Woo, Chief Information Officer
Date:June 25, 2013
Contra
Costa
County
Subject:Blanket Purchase Order with Tessco Technologies
CONSEQUENCE OF NEGATIVE ACTION:
If the action is not approved, DoIT will not have the necessary authority to process and pay anticipated expenses
through the Blanket Purchase Order.
CHILDREN'S IMPACT STATEMENT:
None