Skip to main content
File #: 20-0103    Version: 2
Type: Consent Item Status: Agenda Ready
File created: 1/24/2020 In control: Board of County Commissioners
On agenda: 3/10/2020 Final action:
Title: Change Order #1 to Purchase Order 2020-00000646, to ImageStoreHouse, in the amount of $240,000 for the scanning services to convert paper to digital and storage
Attachments: 1. CONTRACT 2019-2020 -82 Clay County Document Scanning Services.pdf, 2. BID Award Notice 2019-2020-1 Clay County Document Scanning Service.pdf, 3. BID 2019-2020-1 Clay County Document Scanning Services 12-2-19.pdf, 4. ORIGINAL PROPOSAL ImageStoreHouse.pdf, 5. FY19 CO - BCC 8.13.19 Approved for ImageStoreHouse Agenda Item Summary (1).pdf, 6. QUOTE ImageStorehouse estimated.pdf, 7. OLD - SUBMITTAL ImageStoreHouse.pdf, 8. OLD - Clay County Contract Renewal 2019_01.pdf, 9. OLD - Contract 1516-52.pdf, 10. OLD - BID 1516-3 award notice.pdf, 11. OLD - CLAY COUNTY 2018 CONTRACT.pdf
Related files: 20-0659, 21-0576
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
Agenda Item Name:
Title
Change Order #1 to Purchase Order 2020-00000646, to ImageStoreHouse, in the amount of $240,000 for the scanning services to convert paper to digital and storage
End

Presenter:
Missy Daniels, 352.5249 ext. 2364/Larry Sapp, 352.374.5202

Description:
ImageStoreHouse Change Order #1 to Purchase Order 2020-00000646

Recommended Action:
Recommended Action
Approve the issuance of Change Order #1 to Purchase Order 2020-00000646, to ImageStoreHouse, in the amount of $240,000 for the scanning services to convert paper to digital and storage. The revised Purchase Order total is $255,000.

Pricing per CNT Clay County Bid 2019/2020-1 DOCUMENT SCANNING SERVICES in accordance with prices, conditions, and specifications.
End

Prior Board Motions:
August 3, 2019 the Board approved change order #2 was approved to increase po 2019-00001056 to $259,733. Of which, $31,653.97 was spent before purchase order was cancelled. Purchase order 2020-00000646 is continuation of scanning project.


Fiscal Consideration:
Fiscal Consideration
Available budget $241,192.16, account 410.65.6510.524.49.00, Codes Enforcement Fund.
End

Background:
Please review and add background.

In August of 2017, the Growth Management department started a process of converting old files that were deteriorating and becoming unusable to digital images. Most of these files are currently being stored at Iron Mountain and once the scanning is complete, we will no longer be paying for storage at Iron Mountain. There are adequate funds in the Codes Enforcement Fund Reserves to cover this cost.

Original Purchase Order: $ 15,000.00
Change Order #1: $240,000.00
Revised Purchase Order Total: $255,000.00


This purchase is exempt from the County's competitive bidding requirements pursuant to Section 22.11(15) of the Alachua County Purchasing Code, which permits the County to purchase supplies, materials, equipment and services under the terms and conditions established und...

Click here for full text