i agendas/2002/07-09...2002/07/09 · agenda item summary blue sheet no. 20020766 action...
TRANSCRIPT
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1. REOUESTED MOTION:
Lee County Board Of County Commissioners Agenda Item Summary Blue Sheet No. 20020766
ACTION REOIJESTED: Approve award of the following Projects: # EXO20599, the purchase of 97 Dell personal computers from Dell Marketing L.P. at the Florida State Contract price of % 115,54X.00; and # lT020600, the purchase of 96 AK Back-Ups Pro 650 units from insight at the cwrpetitively quoted openmarket price of $21,371.04 for the Lee County Library Division. Grand total amount: $136,919.04. Also approve the expenditure of a not-to-exceed amount of $5,000.00 for miscellaneous and incidental items that may be needed, including, but not limited to, cables, cards, ovemight delivery, etc.
WHY ACTION IS NECESSARY: Section I 1.0.3.1 of the Lee County Purchasing and Payment Procedures Manual exempts “the purchase of equipment that has gone through the Administrative Code Procedue, such as State Contracts OL‘ Federal General Sewices Administration Schedules, providing the purchase, rental, OI lease amount does not exceed $5O,OOO.OO” As this expenditure will exceed $50,000.00, Board approval is required.
WHAT ACTION ACCOMPLISHES: These computers will replace all staff and public WinTerms throughout the library system; allowing the Lee County Library Division to upgrade existing technology and phase into tho implementation of the Horizon Sunrise System.
2. DEPARTMENTAL CATEGORY: 3. MEETING DATE: COMMISSION DISTRICT #
4. AGENDA: 5. REQUIREMENT/PURPOSE: 6. REOUESTOR OF INFORMATION: f%@iQ
X CONSENT STATUTE A. COMMISSIONER ADMINISTRATIVE ORDINANCE B. DEPARTMENT APPEALS X ADMIN. AC-4-1 C. DIVISION Library
PUBLIC WALK ON
REQUIRED:
CODE OTHER BY: Cynthia N. Cobb, Director
--BACKGROUND CONTINUED ON PAGE TWO--
8. MANAGEMENT RECOMMENDATIONS:
9. RECOMMENDED APPROVAL:
A B C / D 1 E F G 1 Department ( Purchasing / Human ( Other ( Couuty ( Budget services County Manager
Direc
1,o. COMMISSION ACTION: ’
APPROVED --~__
DEFERRED
--BACKGROUND CONTINUED FROM PAGE ONE--
On June 14,2002, the Division of Purchasing received a request from the Lee County Library Division to prepare a request to purchase 97 Dell personal computers from Dell Marketing L.P. at the Florida State Contract price of $115,548.00; and 96 APC Back-Ups Pro 650 units from Insight at the competitively quoted open market price of $21,371.04. (Grand total amount: $136,919.04.) It was also requested by the Library Division that Board approval be obtained for the expenditure of a not-to- exceed amount of $5,000.00 for miscellaneous and incidental items that may be needed, including, but not limited to, cables, cards, overnight delivery, etc.
The Division of Purchasing has obtained a Florida State Contract price quote from Dell for the computers (please see Attachment #2); informally telephone quoted the APC Back-Ups Pro 650 units to obtain a competitive open market price; and will assist the Library Division in obtaining any incidental services or items that may be required.
Funding is available: KG57101 14800
Attachments:
ii; Department Request for Purchases Dell Quotes via Florida State Contract No. 250-040-99-I
(3) Tabulation Sheet and Quotes for IT020600
MEMORANDUM FROM THE
LIBRARY DIVISION 0 t= TO: Janet Sheehan, Director of Purchasing
FROM:
DATE:
RE:
Cynth~ia N. Cobb, Library Director
June 12,2002
Computers for WinTerm replacements
The Division of Library Services requests a Blue Sheet to go before the Board of County Commissioners for the purchase of computers to replace all staff WinTerms and public WinTerms and the Regional Libraries. This action is necessary because the total amount exceeds $50,000; it must be approved by the BOCC.
This action allows the Lee County Library Division to upgrade existing technology and phase into the implementation of the Horizon Sunrise system.
Section I - Purchase of the following items:
. 56 Gray OptiPlex GX240 Small minitower computers with no monitors - specifications attached
o 1 - Deliver to Bonita Springs Library o 2 - Deliver to Captiva Library o 6 - Deliver to Dunbar Library o 17 - Deliver to Ft Myers Library o 3 - Deliver to Library Administration o 1 - Deliver to Library Processing o 4 - Deliver to N Ft Myers Library o 1 - Deliver to Pine Island Library o 4 - Deliver to Riverdale Library o 3 - Deliver to Rutenberg Library o 14 - Deliver to South County Library
l 40 Gray OptiPlex GX240 Small minitower computers with 17 inch Dell M781 P, 16.0 VIS monitors - specifications attached
o 15 - Deliver to Ft Myers Library o 2 - Deliver to Pine Island Library o 2 - Deliver to Riverdale Library o 21 - Deliver to South County Library
l 1 C610 Laptop o Deliver to Cape Coral Library
. 96 APC backups PRO 650 UPS units o 1 - Deliver to Bonita Springs Library o 2 - Deliver to Captiva Library o 6 - Deliver to Dunbar Library o 32 - Deliver to Ft Myers Library o 3 - Deliver to Library Administration o 1 - Deliver to Library Processing o 4 - Deliver to N Ft Myers Library o 3 - Deliver to Pine Island Library o 6 - Deliver to Riverdale Library o 3 - Deliver to Rutenberg Library o 35 - Deliver to South County Library
Section II - The purchase of miscellaneous and incidental items:
. Request BOCC approval of a not-to-exceed amount of $5,000 for miscellaneous and incidental items that may be needed, including but not limited to cables, cards, inside hand delivery, overnight deliveryservices. These will be purchased via the most economical and timely method available, i.e., State contract
Funds are available in KG571 0114800
250-040-99-l = Computers: Client Server Systems
Computers: Client Server Systems 250-040-99- 1
Effective: 7/l/98 through g/30/02
Certification Special Conditions
Specifications Price Sheet ,a
Orderinq Instructions Revisions
Complete Contract
3Com Corporation ABC Computers, Inc. Acer America Alcatel American Power Conversion Amherst Corporate Computer Apple Computers. Inc. Avava. Inc. Cisco Svstems. Inc. Comark Government & Education Sales Compaq Computer Corporation Dell Marketing L.P. Enterasvs Networks Sales and Service, Inc. Executive So&e
http:Nwww.execsource.com/sfl2000 Extreme Networks Gatewav Companies. Inc. Haves Computer Svstems Hewlett-Packard Comnanv L!z$ Lexmark International Marconi Communications NEC Computers. Inc.
computerscorn Network Appb Nortel Networks USA Inc.
http://www.nortelnetworks.com Pomerov Comouter Resources. Inc.
~:llwww.3com.com httu://www.abc2000.com http://www.acer.com http://www.usa.alcatel.com http://www.apcc.com ht@//www.amherstl .com http://www.apple.com httn:/www.avava.com http:/www.cisco.com &p://www.comarkn.coml http://www.compact.com http://www.dell.com http://www.enterasvs.com
www.extremenetworks.com &p:l/www.nateway.com httn://www.hcs.net &tp:/lwww.hp~ httu://www.ibm.com &://www.lexmark. corn ~://www.marconi.com &p:ilwww.nec-
http:Nwww.nomerov.com
http://fcn.state.fl.us/st-contracts/250040991/ 2/27/2002
84170683
DELL
Page 1 of 2
QUOTE #:
customer #:
Quote Date:
Date: 6/16/02 2:,9:29 PM Customer Name:
QUOTATION
64170683
1935449
6/l S/O2
LEE COUNTY FINANGE DIV
TOTAL QUOTE AMOUNT: 562,720.OO Product Subtotal: $62,720.00
Tax: $0.00 Shipping a Handling: $0.00
Shipping Method: Ground Total Number of System Groups: 1
GROUP: 1 QUANTINz 56 SYSTEM PRICE: $1,120.00 GROUP TOTAL: $62,720.00
I I I
TOTAL QUOTE AMOUNT: 562,720.OO Product Subtotal: $62,720.00
Tax: $0.00 Shipping&Handling: $0.00
Shipping Method: Ground Total Number of System Groups: 1
SALES REP: 1 APRIL DELASHAW PHONE: 600-661-3355 Email Address: ApriLDelashaw~Dell.com I Phone Ext: 1 44721
For your convenience. your sales representative, quote number and customer number have been included to provide you with faster service when you are ready to place your order. You may also place your order online at wwv.dell.comlq~
This quote Is subject to the terms of the agreement signed by you and Dell, or absent such agreement,
tile:NC:Dxuments and SettingsUrancerdhxal Settings\Temnp\Quote 84170683.HTML 6l1912002
84170683
is subject to the applicable Dell terms and conditions agreement.
Prices end tax rates are valid in the U.S. only and are subject to change.
All product and pricing information is based on latest information available. Subject to chaoge without notice or obligation.
LCD panels In Dell products contain mercury, please dispose properly. PIease contact Dell Financial Sewlces’ Asset Recovery Services group for EPA compliant disposal options at [email protected]. Minimum quantities may apply.
PageZof2
tile://C:IDocumnents and SettingsIfimcerdILocal Settings\Temp\Quote 84170683,HTML
Page 1 of 2
QUOTATION
Date: 6/16/02 2:16:30 PM
QUOTE* 84171317
Customer #: 1935449
Quote Date: 6/19/02
Customer Name: LEE COUNTY FINANCE DIV
TOTAL QUOTE AMOUNT: $50,760.00 Product Subtotal: 550,760.OO
Tax: $0.00 Shipping &Handling: $0.00
Shipping Method: Ground Total Number of System Groups: 1
GROUP:, QUANTIN: 40 SYSTEM PRICE: $1,269.00 GROUP TOTAL: $50,760.00
TOTAL QUOTE AMOUNT: 1 $50,760.00 1 Product Subtotal: 550,760.OO 1
Tax: 1 50.00 I I
I _.... $0.00 1
I Shipping &Handling:
Shipping Method: Ground Total Number of System Groups: 1
For your convenience, your sales representative, quote number and customer number have been included to provide you with faster service when you are ready to place your order. You may also place your order online at www.dall.comlquote
This quote is subject to the terms of the agreement signed by you and Dell, or absent such agreement,
file:llCXhcuments and SettingsYranccrdILocal Settings\Temp\Quote 841713 l7.HTML 6/19/2002
x4171317
is subject to the applicable Dell terms and conditions agreement.
Prices and tax rates are valid in the U.S. only and are subject to change.
All product and pricing information is based on latest information available. Subject to change without notice or obligation.
LCD panels in Dell products contain mercury, please dispose properly. Please contact Dell Financial Services’ Asset Recovery Services group for EPA compliant disposal options at [email protected]. Minimum quantities may apply.
file:llC:Documents and Settings\h-ancerd\Lacal Settings\Temp\Quote 84171317.HTML
Page 2 of 2
6l1912002
84235097
DELL
Date: S/49/02 1:68:45 PM
Page 1 of2
QUOTATION
QUOTE #: 64235097
Customer #: 1935449
Quote Date: 6/19/02
Customer Name: LEE COUNTY FINANCE DIV
TOTAL QUOTE AMC -.. , __,______ , Product Subtotal: 1 $2.066.00 1
t I
Tax: Shipping 6, Handling:
Shipping Method:
.~.~~~~~~ $0.00 $0.00
Ground Total Number of System Groups: 1
GROUP: 1 1 QUANTITY: 11 SYSTEM PRICE: $2.068.00 1
I I I
TOTAL QUOTE AMOUNT: $2,068.00 Product Subtotal: $2,068.00
Tax: $0.00 Shipping &Handling: $0.00
Shipping Method: Ground Total Number of System Groups: 1
SALES REP: 1 APRlL DELASHAW Email Address: April-Delashaw~Dell.com
I PHONE: 800-9813355 Phone Ext: 1 4472,
For your convenience, your sales representative, quote number and customer number have been included to provide you with faster service when you are ready to place your order. You may also place your order online at www.dell.comlquote
This quote is subject to the terms of the agreement signed by you and Dell, or absent such agreement, is subject to the applicable Dell terms and conditions agreement.
Prices and tax rates are valid in the U.S. only and are subject to change.
All product and pricing information is based on latest information available. Subject to change without notice or obligation.
tile://C:Uhcuments and SettingsbiancerdLocal Settings\Temp\Quote 84235097.HTML 6/21/2002
84235097
1 ! LCD panels in Dell products contain mercury, please dispose properly. Please contact Dell Financial Services’ Asset Recovery Services group for EPA compliant disposal options et [email protected]. Minimum quantities may apply.
page 2 of2
4
tile://C:U)ocuments and Scttings\fmncerdLocal Seltings\Temp\Quote 84235097.HTML 6/21/2002
OTE: IT020600 E: JUNE 20,ZOOZ
BOB FRANCESCHINI
LEE COUNTY, FLORIDA TABULATION SHEET FOR THE PURCHASE OF
(96) APC BACK-UPS PRO 650 UNITS I I I / I
SYSTEMS c0MAF.K ,:‘~“.“r:.:...;,:.:;: ,..,, ij ,.,. l’i’l:’ . ,,. . . . . . . ~...~..~.,.~ / ,.,~,.....,...... I . :“*;‘..I..:.:.:.:~...:.~.~.:.:.:.:.:’I i..,~:.:l;:;~:.~::.~:it:::.~~:.~.~;.~~..~.~..~.~.. . ,. ,,, ,.~ ..p... ,.,., .,., ./. *.ro:rli” :,~i :,:L:,:o GRAND TOTAL DELIVERED
PRICE /
$ 21,371.04 $22,504.32 22,812.48 I
1 Ub/CU/:I Ib:Yb r'.uI/us . 1
6820 S. Harl Ave Tempe, AZ 85283
06/20/02 / BOB FRANCESCHINI LEE COUNTY Customer Number: 1799371 Quote Number: K92973
! Dear Bob Franceschini,
I Thank you for your interest in Insight. Please find below the price quote ! you requested.
PRODUCT DESCRIPTION QUANTITY PRICE/EA TOTAL ___._--______--_________________________------------~--------~-------~~---~~~~- APC7Lflf876 APC BACK-UPS PRO 650 650VA 96 216.99 20831.04
LflO 6 OUTLET LAN STANDBY POWER MFG Parts: BP650S
_--___-_---__-__--_____ Subtotal Without Shipping & Handling 20831.03
Shipping Via BEST WAY 3-6DAY t 5Lfo.00
GRAND Total 21371.OLf ___________________-___
* All products carry full manufacturer warranty
If you have any questions, hesitate to give me a call.
or require additional information, please do not
www. insight.com, If you'd like to place this order online, go to
log in and click on "Quotes," or simply follow this link:
Contact a Payment Solution Expert for affordable monthly payment options at 8OO-q67-qqLf8 x6715
Thank you again for,calling Insight.
Sincerely,
Brian Talbot ACCOUNT EXECUTIVE l-800-INSIGHT x5688
insight.com 8DD.INSIG”T
QA Systems, Inc. 6620-Manor Rd. Austin TX 78723 512-637-6100 Voice 512-637-8811 Fax
Quotation
Quote: 18019 Date: 06/17/2002
Part Number Description 1 Qty 1 Price ( Extended
1) BP6SOS
2) QASHPOS
AMERICAN POWER CONVERSION Bp65Os; Back-ups Pro 96 234.42 22,504.32 Bp65Os QA SHIPPING 1
Return Policy: Subtotal 22.504.32
TOTAL $22,504.32
Page 1
Cw Your Paimr ~for the Fuhue 105 W 5th A& Tallahassee FL 32303 Tel. (EC@4914822
06/18/2002
Thii quote has been specially prepared for
L~~o~$yg&Jp
Customer: 54136 Quote # : 20413833
M SP65OS
Quote Total
Descritation APC BACK-UPS PRO 65OVA UPS
QEY m Ext. Price 96 237.63 22812.48
22.812.48
quoted by Deaon Wheaton 800-491-6822
Tha@ you for the opportuniv to provide this quotation. questlons you may have, or d you wish to place an order.
Please contact me with any further
TOM GFUMES Corporate Account Manager
Fax (850)222-3457