File #: 21-0576    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 6/15/2021 In control: Board of County Commissioners
On agenda: 7/13/2021 Final action:
Title: Budget Amendment and Change Order 1 to Purchase Order 2021-00001264, to ImageStoreHouse, in the amount of $170,213.12, for scanning services to convert paper to digital and storage for Growth Management.
Attachments: 1. Memo Style.pdf, 2. ImageStorehouse estimated quote.pdf, 3. Alachua County Growth Management Proposal for Iron Mountain comp.pdf, 4. Alachua County Growth Management Proposal for the Remaining Iron.pdf, 5. Alachua County Growth Management Proposal_20210429.pdf, 6. Award Notice BID NO. 1920-1, DOCUMENT SCANNING SERVICES.pdf, 7. BID NO. 1920-1, DOCUMENT SCANNING SERVICES.pdf, 8. Clay County Contract updates 20200817001.pdf, 9. Contract 1920-82 Imagestorehouse.com.pdf
Related files: 19-0093, 20-0103, 20-0659
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Agenda Item Name:
Title
Budget Amendment and Change Order 1 to Purchase Order 2021-00001264, to ImageStoreHouse, in the amount of $170,213.12, for scanning services to convert paper to digital and storage for Growth Management.
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Presenter:
Missy Daniels, 352.5249 ext. 2364/Larry Sapp, 352.374.5202

Description:
ImageStoreHouse, Budget Amendment and Change Order 1 to Purchase Order 2021-00001264.

Recommended Action:
Recommended Action
Approve the Budget Amendment and issuance of Change Order 1 to Purchase Order 2021-00001264, to ImageStoreHouse, in the amount of $170,213.12, for scanning services to convert paper to digital and storage for Growth Management. The revised Purchase Order total is $209.046.84. Pricing per CNT Clay County Bid 2019/2020-1 DOCUMENT SCANNING SERVICES in accordance with prices, conditions, and specifications.
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Prior Board Motions:
September 8, 2020, Board approved Change Order 3 to Purchase Order 20-646 in the amount of $25,000.00, for a revised Purchase Order total of $255,000.00. Change Order 2 reduced the total by $25,000.00.

March 10, 2020, Board approved Change Order 1 to Purchase Order 20-646, in the amount of $240.000.00, for a revised Purchase Order total of $255.000.00.

August 3, 2019, Board approved Change Order 2 to PO 2019-1056, in the amount of $225,000.00, for a revised Purchase Order total of $259,733.00. 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
Sufficient budget exists in account 410.65.6511.524.49.00 Building Inspections/Permitting to cover the increase.
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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 were being stored at Iron Mountain and we have been able to either have them scanned or removed from Iron Moun...

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