Share to Facebook Share to Twitter Bookmark and Share
File #: 22-2089    Version: 1
Type: Agenda Item Status: Approved
File created: 11/3/2022 In control: Board of Supervisors
On agenda: 1/10/2023 Final action: 1/10/2023
Title: Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to execute a Purchase Order, contingent upon approval from Risk Management and County Counsel, for the purchase of sixty (60) each of the following: Precision 3570 laptop computers, three (3) year anti-theft insurance, recycling fee, thunderbolt docking stations, and laptop bags in the total amount of $103,380.92. FUNDING: 50% Federal Temporary Assistance for Needy Families, 26% State General Fund, and 24% 1991 Realignment.
Related files: 22-0973, 22-1955
Title
Health and Human Services Agency (HHSA) recommending the Board authorize the Purchasing Agent to execute a Purchase Order, contingent upon approval from Risk Management and County Counsel, for the purchase of sixty (60) each of the following: Precision 3570 laptop computers, three (3) year anti-theft insurance, recycling fee, thunderbolt docking stations, and laptop bags in the total amount of $103,380.92.

FUNDING: 50% Federal Temporary Assistance for Needy Families, 26% State General Fund, and 24% 1991 Realignment.
Body

DISCUSSION / BACKGROUND:
The Health and Human Services Agency (HHSA) is requesting the purchase of sixty laptop computers for use in the Self Sufficiency Division. The purchase of these laptops is needed so that staff have the proper equipment to perform their required job functions and meet system requirements. The laptops will replace the current inventory in use, which were ordered in 2020 and are approaching end of life and the expiration of their warranty. The laptops meet the approved system requirements for the updated California Statewide Automated Welfare System (CalSAWS), which was not in place when the previous laptops were ordered and began their use.

This purchase will be made against FENIX contract 6826, which is a piggy-back on the State of California Department of General Services, Procurement Division’s competitively bid contract 1-22-70-31C for the provision of Personal Computer Goods-Dell Laptop Computers. On November 8, 2022 (File ID: 22-1955) the Board authorized the Purchasing Agent to extend the term, increase the value to $300,000 as needed for this purchase and other anticipated County Department purchases, and to further authorize the Purchasing Agent to increase the value of FENIX contract 6826 on an “as needed” basis during the awarded period, as long as funding is available within the requesting department’s budget. Per the El Dorado County Board of Supervisors Procurement Policy C-17, effective October 2...

Click here for full text