File #: 20-346    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 4/13/2020 In control: BOARD OF SUPERVISORS
On agenda: 4/28/2020 Final action:
Title: (a) Waive the formal bidding process, pursuant to Lake County Code Section 38.2, as it is not in the public interest due to the unique nature of goods or services; (b) Approve the Customer Price Quote from AMS.NET for the purchase of VOIP phone and licensing for the Sheriff’s facilities in the amount of $25,524.32 and authorize the Sheriff/Coroner and Director of Information Technology to issue a purchase order
Sponsors: Sheriff
Attachments: 1. Q-00040349 Cisco Phones - Other revised, 2. Q-00040466 Cisco Phones - Middletown Sub revised, 3. Q-00040464 Cisco Phones - Lucerne Sub revised, 4. Q-00040462 Cisco Phones - NTF revised, 5. Q-00040460 Cisco Phones - Jail revised, 6. Q-00040351 Cisco UC Licensing revised, 7. Q-00040348 Cisco Phones - Boat Patrol revised, 8. Q-00040465 Cisco Phones - SPARES revised, 9. Q-00040463 Cisco Phones - Lower Lake Sub revised, 10. Q-00040461 Cisco Phones - Main Office revised, 11. Q-00040459 Cisco Phones - Dispatch revised
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Memorandum


Date: April 28, 2020

To: The Honorable Moke Simon, Chairman, Lake County Board of Supervisors

From: Brian L. Martin, Sheriff/Coroner
Shane French, Director of Information Technology

Subject: (a) Waive the formal bidding process, pursuant to Lake County Code Section 38.2, as it is not in the public interest due to the unique nature of goods or services; (b) Approve the Customer Price Quote from AMS.NET for the purchase of VOIP phone and licensing for the Sheriff's facilities in the amount of $25,524.32 and authorize the Sheriff/Coroner and Director of Information Technology to issue a purchase order


Executive Summary:
Current phone equipment at each of the Sheriff's facilities is past end-of-life with the manufacturer and will be unsupported in the near future. It is necessary to replace this equipment to ensure continued communications at the Sheriff's facilities.

The way this equipment is sold is that the primary vendor for a customer gets preferential pricing for that customer. All others will get pricing that is nowhere near the preferred price. There is no benefit to getting multiple bids on this equipment because no other vendor will be able to match the pricing of the primary vendor. According to AMS.NET and verified by the Director of Information Technology, these prices were competitively bid and listed under the CMAS #3-11-70-0291U.

Funding is allocated in each of the departments respective budgets.


If not budgeted, fill in the blanks below only:
Estimated Cost: $25,525 Amount Budgeted: ________ Additional Requested: _N/A____ Future Annual Cost: ________

Consistency with Vision 2028 and/or Fiscal Crisis Management Plan (check all that apply): ? Not applicable
? Well-being of Residents ? Public Safety ? Infrastructure ? Technology Upgrades
? Economic Development ? Disaster Recovery ? County Workforce ? Revenue Generation
? Community ...

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