Legislation Details

File #: 21-0100    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 1/27/2021 In control: Board of County Commissioners
On agenda: 2/23/2021 Final action:
Title: Purchase Order 2021-1428, to CDW-G., in the amount of $80,160.00, for the replacement of forty-eight (48) Laptops and Extended Service Agreements in the State Attorney's Office, for Information Services Department.
Attachments: 1. QUOTE extension.pdf, 2. QUOTE POR 2021-1428 CDW CRF SA Laptops (48) .pdf, 3. ITS Approval POR 2021-1428 CDW CRF SA Laptops (48).pdf, 4. SOURCEWELL CONTRACT RFP 081419 CDW.pdf, 5. PRICING CDWG 081419.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:

Title

Purchase Order 2021-1428, to CDW-G., in the amount of $80,160.00, for the replacement of forty-eight (48) Laptops and Extended Service Agreements in the State Attorney’s Office, for Information Services Department.

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Presenter:

Kevin Smith, 338.7300/Larry Sapp, 374.5202

 

Description:

CDW-G Purchase Order 2021-1428.

 

Recommended Action:

Recommended Action

Approve the issuance of Purchase Order 2021-1428, to CDW-G., in the amount of $80,160.00, for the replacement of forty-eight (48) Laptops and Extended Service Agreements in the State Attorney’s Office, for Information Services Department.  Pricing per Sourcewell 081419-CDW Tech Catalog (081419 #CDW). 

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Prior Board Motions:

N/A

 

Fiscal Consideration:

Fiscal Consideration

Sufficient funds are available within the Computer Replacement fund, account 500.04.0450.513.51.00.

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Background:

The purchase of forty-eight (48) Laptops and Extended Service Agreements for the State Attorney’s Office is replacing existing equipment for the State Attorney’s Office.  These laptops have reached the end of useful life and are scheduled to be replaced at this time.

 

 

This purchase is exempt from the County's competitive bidding requirements pursuant to Section 22.3-302(13) of the Alachua County Procurement Code, which permits the County to purchase Supplies or Services under Contract with cooperatives, including cooperatives that the County participates in accordance with Article 10, Section 22.10-201 (Cooperative Purchasing Authorized), providing the vendor extends the same terms and conditions of the Contract to the County; however, since the dollar amount of the purchase exceeds the purchasing authority of the Procurement Manager, this Purchase Order is being submitted for Board consideration and approval.