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File #: 23-330    Version: 1 Name:
Type: Agreement Status: Agenda Ready
File created: 3/22/2023 In control: BOARD OF SUPERVISORS
On agenda: 4/4/2023 Final action:
Title: a) Waive the Formal Bidding Requirement per Section 2-38.4 (Cooperative Purchases) of the Lake County Purchasing Ordinance; and b) Approve Purchase Order in the Amount of $163,949.67 and Authorize the Social Services Director to Sign for the Purchase of 107 Laptops, 162 Docking Stations, and 260 Monitors to Dell Marketing L.P.
Sponsors: Social Services
Attachments: 1. State of California Mutiple Award Schedule_CMAS NO. 3-22-06-1045, 2. US_QUOTE_3000143620028.4
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Memorandum


Date: April 4, 2023

To: The Honorable Lake County Board of Supervisors

From: Crystal Markytan, Director, Lake County Department of Social Services


Subject: a) Waive the formal bidding requirement per Section 2-38.4 (Cooperative Purchases) of the Lake County Purchasing Ordinance; and b) Approve Purchase Order in the Amount of $163,949.67 and Authorize the Social Services Director to Sign for the Purchase of 107 Laptops, 162 Docking Stations, and 260 Monitors to Dell Marketing L.P.

Executive Summary:
The American Rescue Plan Act (ARPA) of 2021 allocated a one-time 100% federal SNAP (Supplemental Nutrition Assistance Program) administrative funding to California for additional investments in CalFresh for three federal fiscal years (FFY 2021-2023). For this current FFY, California was awarded $44 million in federal funding. The approved spending plan for California included a funding allocation for county technology enhancements of $12.3 million in federal funds.
The Lake County Department of Social Services was awarded $164,005 for use in supporting the administration of the CalFresh program through technology purchases.

We have received a quote for 107 laptops, 162 docking stations, and 260 monitors on the Dell State of California NASPO contract, a cooperative purchase contract available to state and local government entities in California. California Multiple Award Schedules (CMAS) agreement number 3-22-06-1045.
We are requesting your board's permission to issue a purchase order in the amount of $163,949.67 for the purchase of this equipment.



If not budgeted, fill in the blanks below only:
Estimated Cost: $163,949.67 Amount Budgeted: $163,949.67 Additional Requested: __0__ Future Annual Cost: __0___

Purchasing Considerations (check all that apply): ? Not applicable
? Fully Article X.- and/or Consultant Selection Policy-Compliant (describe process undertaken in "Executive Summary")
? Section 2-38 Exemption from Competitive Bidding (ra...

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