M&C Review


COUNCIL ACTION:  Approved on 10/25/2016 

DATE: 10/25/2016 REFERENCE NO.: P-11960 LOG NAME: 13P16-0272 VOICE & WIRELESS EQUIPMENT SB IT
CODE: P TYPE: NON-CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Purchase Agreement with AT&T Mobility National Accounts LLC, for Voice and Wireless Services, Using a Cooperative Contract for the Information Technology Solutions Department in the Total Amount Up to $1,500,000.00 for the First Year (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council authorize a Purchase Agreement with AT&T Mobility National Accounts LLC, for voice and wireless services, using the State of Texas Department of Information Resources Cooperative Contract No. DIR-TSO-3420, for the Information Technology Solutions Department in the total amount up to $1,500,000.00.

 
DISCUSSION:

The Information Technology Solutions Department (ITS) will use this Purchase Agreement for the purchase of smartphones, tablets, monthly wireless phone services, repairs and maintenance for all City departments.

The current number and type of devices being used by City employees that would be covered under this Agreement are:

SMARTPHONES

2016

LAPTOPS

  249

TABLETS

  144

AIRCARD

    32

TOTAL

2441

The average annual cost for the past two years for these services was $1,284,997.00 and Staff anticipates additional usage over the term of this Agreement up to $1,500,000.00 per year.

PRICE ANALYSIS - AT&T offers various discounts based on the types of services being utilized. The requirements, plans, devices and other related services of previous Agreements awarded April 2014 (M&C P-11642 ) have been changed for this Agreement. Therefore, there is no direct relationship to compare the unit prices. Staff reviewed the pricing and found pricing to be fair and reasonable.  

COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a Cooperative Purchasing Agreement satisfies state law requiring that the local government seek competitive bids for purchase of the item. The Texas Department of Information Resources (DIR) contracts have been competitively bid to increase and simplify the purchasing power of government entities across the State of Texas.

M/WBE - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible.

ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be made by the City Manager for the Purchase Agreement in the amount of $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated.

AGREEMENT TERM - Upon City Council's approval, this Agreement shall commence on October 26, 2016 and shall expire on June 10, 2017, to coincide with the expiration date of the DIR contract.

RENEWAL OPTIONS - This Agreement may be renewed for up to three additional one-year terms at the City's option, per the conditions established in the contract between the DIR and the individual vendor. This action does not require specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal term.

 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available within the existing appropriations of the Information Technology Solutions Department for these expenditures, and that prior to an expenditure being made, the Information Technology Solutions Department has the responsibility to validate the availability of funds.

BQN\16-0272\SB
TO
    Fund Department
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Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Susan Alanis (8180)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Jack Dale (8357)
Sheila Baker (8356)

 
 
ATTACHMENTS
  Bid 16 0272 ATT Form 1295 as of August 1 2016.pdf