File #: 20-1121    Version: 1
Type: Agenda Item Status: Approved
File created: 8/17/2020 In control: Board of Supervisors
On agenda: 9/1/2020 Final action: 9/1/2020
Title: Chief Administrative Office, Procurement and Contracts, and Information Technologies Department recommending the Board: 1) Authorize the Purchasing Agent to extend the term to June 30, 2021 on FENIX contract 2075 to match the State of California's competitively bid Contract 1-17-70-02A (Laptop Computers Dell) for the acquisition of laptops and related products for use by all County departments; and 2) Authorize the Purchasing Agent to increase FENIX purchase contract 2075 for the countywide purchase of laptops by $570,000, bringing the purchase contract value to $1,165,000. This increase is primarily related to the increased purchase of laptops to allow for teleworking options to enable compliance with COVID-19 public health precautions. FUNDING: CARES Act funding and various General Fund and Non-General Fund.
Attachments: 1. A - Contract and Counsel Approval
Related files: 19-0145, 20-1684, 20-1194
Title
Chief Administrative Office, Procurement and Contracts, and Information Technologies Department recommending the Board:
1) Authorize the Purchasing Agent to extend the term to June 30, 2021 on FENIX contract 2075 to match the State of California's competitively bid Contract 1-17-70-02A (Laptop Computers Dell) for the acquisition of laptops and related products for use by all County departments; and
2) Authorize the Purchasing Agent to increase FENIX purchase contract 2075 for the countywide purchase of laptops by $570,000, bringing the purchase contract value to $1,165,000. This increase is primarily related to the increased purchase of laptops to allow for teleworking options to enable compliance with COVID-19 public health precautions.

FUNDING: CARES Act funding and various General Fund and Non-General Fund.
Body
DISCUSSION / BACKGROUND
The County purchases laptop through the State of California Department of General Services, Procurement Division's agreement with PC Specialists, Inc., DBA Technology Integration Group (TIG) contract 1-17-70-02A. This contract was extended through June 30, 2021.

The Chief Administrative Office, in coordination with Information Technologies, has reviewed the need for laptops and related equipment included in Departments CARES Act funding requests. This equipment will be used to improve telework capabilities for public employees to enable compliance with COVID-19 public health precautions. The Chief Administrative Office, Fiscal Division and Information Technologies are recommending an increase to FENIX contract #2075 in the amount of $570,000 bringing the total contract value to $1,165,000.

ALTERNATIVES
The Board could not approve the contract and laptops would not be purchased for employees prohibiting the ability to telework.

PRIOR BOARD ACTION
02/12/2019 Legistar 19-0145 - Prior extension of contract

OTHER DEPARTMENT / AGENCY INVOLVEMENT
County Counsel

CAO RECOMMENDATION / COMMENTS
Approve as recommended.

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