Item 38
approved contractMar 22, 2023
Description
Authorize, for the benefit of the Department of Safety, to amend an existing contract with Coforge Inc., Princeton, NJ, (originally approved by G&C on 8/17/22, Item #27), by increasing the price limitation by $330,000 from $9,558,000 to $9,888,000, with no change to the completion date, for an additional application development resource to support development of the Gunline Portal as part of enhanced services provided by the Department of Safety Justice Information Bureau. Effective upon G&C approval through August 31, 2027. 100% Federal Revenue Transfer from Other Agency.
Amount
$9.9M
$330,000, $9,558,000, $9,888,000,
Department
DEPARTMENT OF INFORMATION TECHNOLOGY
Funding Source
100% Federal Revenue Transfer from Other Agency
Vote Record
approved
Motion by Stevens, seconded by Wheeler acted as follows
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (6)
38A
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo
$37.7M
approved
38A
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo
$37.7M
approved
38A
Authorize, on behalf of the Department of Health and Human Services, Division of Economic Stability, to enter into a sole source amendment to an existing contract with Deloitte Consulting, LLP, New Yo
$37.7M
approved
38B
Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effecti
$459,836
approved
38B
Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effecti
$459,836
approved
38B
Authorize, on behalf of the Department of Safety, to purchase an all-in-one turnkey appliance for the storage and backup from CDW Government LLC, Vernon Hill, IL, in the amount of $459,836.04. Effecti
$459,836
approved
Documents (3)
Item_38.pdf
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Item_38A.pdf
(38A)
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Item_38B.pdf
(38B)
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