CITY OF ORLANDO
COUNCIL AGENDA ITEM


Items Types:
Business and Financial Services
For Meeting of:
January 22, 2018
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No

Subject:
Use of State of Florida Contract with Quantum Computer Solutions for Dell EMC Data Protection Suite, C18-0105

Summary:

The Information Technology Division and Procurement and Contracts Division are requesting to utilize State of Florida Contract #43211500-WSCA-15-ACS with Quantum Computer Solutions for Dell EMC Data Protection Suite in the estimated amount of $116,450.46.

 

This purchase is required to support the new joint OPD/OFD Computer Aided Dispatch (CAD) implementation project, in addition to new and existing services.

 

M/WBE is not applicable due to the fact that this is a piggyback procurement.


Fiscal & Efficiency Data: Attached.

Recommended Action:

Authorize the Chief Procurement Officer to utilize State of Florida Contract #43211500-WSCA-15-ACS with Quantum Computer Solutions for Dell EMC Data Protection Suite to purchase,  as indicated above, in the estimated  amount of $116,450.46, 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, Janiero Coulter (for M/WBE questions)
Approved By:

Department Date and Time
Budget Outside Routing Approval 1/10/2018 1:27 PM
City Clerk 1/11/2018 1:56 PM

ATTACHMENTS:
Name: Description: Type:
FIS.pdf FIS Fiscal Impact Statement
MWBE_Award_Approval_Memo_-_C18-0105_Quantum_Computer_solutions_1-9-18.pdf MWBE Memo Backup Material
DIvision_Memo.pdf Division Memo Cover Memo
Quantum_Quote.pdf Quote Backup Material

"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."