File #: 12-0613    Version: 1
Type: Agenda Item Status: Approved
File created: 5/10/2012 In control: Board of Supervisors
On agenda: 6/5/2012 Final action: 6/5/2012
Title: Chief Administrative Office, Procurement and Contracts Division, recommending the Board: 1) Award Bid No. 12-204-057 for the purchase of a Network Core Date Switch Replacement to the low qualified bidder, Bear Data Solutions, Inc. of Fresno, CA.; and 2) Authorize the Purchasing Agent to issue a purchase order for a one time purchase in the amount of $107,588.65 plus any applicable taxes and fees following Board approval. FUNDING: General Fund.
Attachments: 1. A - Data Switch Replacement.pdf
Title
Chief Administrative Office, Procurement and Contracts Division, recommending the Board:  
1) Award Bid No. 12-204-057 for the purchase of a Network Core Date Switch Replacement to the low qualified bidder, Bear Data Solutions, Inc. of Fresno, CA.; and
2) Authorize the Purchasing Agent to issue a purchase order for a one time purchase in the amount of $107,588.65 plus any applicable taxes and fees following Board approval.
 
FUNDING: General Fund.
Body
BUDGET SUMMARY:
 
 
Total Estimated Cost
 
$125,000.00
 
 
 
     Funding
 
 
          Budgeted
$125,000.00
 
          New Funding
$
 
          Savings
$
 
          Other
$
 
     Total Funding Available
$125,000.00
 
Change To Net County Cost
 
$0.00
 
REASON FOR RECOMMENDATION:  At the request of Information Technology Department, the Procurement and Contracts division issued an Invitation to Bid for one (1) Network: Core Data Switch Replacement.  Twenty-seven (27) invitations to bid were sent out, two (2) to local vendors; four qualified responses were received, one (1) from a local vendor.  Bear Data Solutions, Inc. of Fresno, CA is the low responsible and responsive bidder complying with the provisions of the invitation to Bid. A spreadsheet is attached for your review.
 
FISCAL IMPACT/CHANGE TO NET COUNTY COST:  Procurement and Contracts has been advised that funding is available within the Information Technology Department's budget. General Fund
 
ACTION TO BE TAKEN FOLLOWING APPROVAL:  Following Board approval, the Procurement and Contracts division will issue a purchase order in the amount of $107,588.65 plus any applicable taxes and fees to Bear Data Solutions, Inc. of Fresno, CA.
 
Contact: Rick Blake x5873