Memorandum
Date: September 12, 2023
To: The Honorable Lake County Board of Supervisors
From: Shane French, Information Technology Director
Subject: Waive the formal bidding requirement and authorize the IT Director to issue Purchase Order for renewal of Microsoft Apps for Enterprise and associated licenses to Dell Marketing L.P.
Executive Summary:
In fiscal year 2022-2023, the Information Technology Department purchased Microsoft 365 licensing for all employees. This is a subscription service that includes Microsoft products such as Microsoft Office and OneDrive. The subscription must be renewed annually in order to continue using the services. The Information Technology Department is requesting to renew the subscription in the amount of $127,409.64. This represents a renewal of an annual agreement and there is no increase in per-license cost this year.
If not budgeted, fill in the blanks below only:
Estimated Cost: $127,409.64 Amount Budgeted: $147,066.00 Additional Requested: $0 Future Annual Cost: $150,000 (est)
Purchasing Considerations (check all that apply): ☐ Not applicable
☐ Fully Article X. <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI>- and/or Consultant Selection Policy <http://lcnet.co.lake.ca.us/Assets/Intranet/Policy/Policies+$!26+Procedures+Manual/Ch4_2021v2.pdf>-Compliant (describe process undertaken in “Executive Summary”)
☒ Section 2-38 <https://library.municode.com/ca/lake_county/codes/code_of_ordinances?nodeId=COOR_CH2AD_ARTXPU_S2-38EXCOBI> Exemption from Competitive Bidding (rationale in “Executive Summary,” attach documentation, as needed)
☒ For Technology Purchases: Vetted and Supported by the Technology Governance Committee <http://lcnet.co.lake.ca.us/Assets/Intranet/Intranet+Forms/Information+Technology/AdvPlan.pdf> (“Yes,” if checked)
☐ Other (Please describe in Executive Summary)
Consistency with Vision 2028 <http://www.lakecountyca.gov/Government/Directory/Administration/Visioning/Vision2028.htm> (check all that apply): ☐ Not applicable
☐ Well-being of Residents ☐ Public Safety ☐ Disaster Prevention, Preparedness, Recovery
☐ Economic Development ☐ Infrastructure ☐ County Workforce
☐ Community Collaboration ☐ Business Process Efficiency ☐ Clear Lake
Recommended Action:
Waive the formal bidding requirement and authorize the IT Director to issue Purchase Order for renewal of Microsoft Apps for Enterprise and associated licenses in the amount of $127,409.64 to Dell Marketing L.P.