CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
April 18, 2016
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Continued Use of GSA Schedule GS-35F-0119Y for Web Content Delivery Services with Carahsoft Technology Corp, C11-0343
Summary:

On November 17, 2014, Council approved the use of GSA Schedule GS-35F-0119Y for Web Content Delivery Services with Carahsoft Technology Corp. for internet security suite maintenance and service.  Approval was provided for a one year period.

 

Technology Management Division is now requesting to continue utilization of this contract in the estimated annual amount of $168,711.00 for the remainder of the current term of the GSA contract and subsequent renewals.  The GSA contract term is effective through December 20, 2016 with the option to renew for additional terms.

 

No City Certified M/WBE suppliers are registered for this commodity.
Fiscal & Efficiency Data:
Recommended Action:

Approval of continued utilization of  GSA Schedule GS-35F-0119Y with Carahsoft Technology Corp as indicated above and authorize the Chief Procurement Officer to execute any related documents in the estimated annual amount of $168,711.00, subject to review and approval by the City Attorney's Office.
Agenda Item attachment(s) on file in the City Clerks Office.
Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.
Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 4/7/2016 9:22 AM
City Clerk 4/7/2016 9:28 AM
ATTACHMENTS:
Name: Description: Type:
FIS.pdf Fiscal Impact Statement Fiscal Impact Statement
Division_Memo_Request.pdf Departmental Memo Cover Memo
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."