https://monterey.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2375809&GUID=9A88F4FF-D523-4790-B37C-A4DC1A038E73Legistar15https://monterey.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=2375809&GUID=9A88F4FF-D523-4790-B37C-A4DC1A038E739A88F4FF-D523-4790-B37C-A4DC1A038E73-2024-05-24-19-03-04Title: a. Ratify and authorize the Contracts/Purchasing Officer, on behalf of the Information Technology Department, to execute an agreement with Iron Mountain Information Management, LLC, in the yearly amount of $70,000 for FY 2015-16, FY 2016-17, and FY 2017-18 for a total amount not to exceed $210,000; b. Accept non-standard language in the agreement provided by the vendor as recommended by the Director of Information Technology; and c. Authorize the Contracts/Purchasing Officer to sign no more than two future renewal agreements of one year each with this vendor, with the same scope of services and the same non-standard language provisions, each renewal agreement to increase in amount to no more than $77,000 each (a 10% cap on any increase over the original contract amount of $70,000 per year), as recommended by the Director of Information Technology.Fri, 24 May 2024 19:03:04 GMT