Meetings / Dec 20, 2013 / Item 10

Item 10

approved contract consent calendar

Dec 20, 2013

Description

Authorize to amend a sole source direct supplier relationship contract with Allen Systems Group, Naples, FL (originally approved by G&C on 8-22-07, item #17), for the purpose of supporting the DHHS, Division of Family Assistance New HEIGHTS Application growth and to increase the MIPS (Million Instructions Per Second) capacity from 392 to 621 for the mainframe computer resources licenses, maintenance, and technical support services, by increasing the amount by $217,738.90 from $940,251.14 to $1,157,990.04, and by extending the expiration date from August 30, 2016 to December 30, 2016. 42% DHHS capital account funds for this amount will be 71% Federal, 29% General. 58% Other (Agency Class 027) funds: the Agency Class 027 used by DHHS to reimburse DoIT for this work will be 58% General, 42% Federal Funds.

Amount
$1.2M
$217,738.90, $940,251.14, $1,157,990.04
Vendor
Allen Systems Group
Naples, FL
Funding Source
42% DHHS capital account funds for this amount will be; 71% Federal; 29% General; 58% Other (Agency Class; 58% General; 42% Federal Funds
Effective Dates
August 30, 2016 — December 30, 2016
Vote Record approved
Motion by Pappas, seconded by Sununu
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes

Documents (1)

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