Title
Approve and authorize the Contracts/Purchasing Officer to execute Amendment No. 2 to Agreement No. A-10267 with D & S Communications, adding $77,484.86 to the existing contract amount of $501,756.91, for a total contract amount of $579,241.77, for the existing contract period of June 7, 2011 to April 30, 2015, for the purpose of adding the Main Phone System Software Assurance and software upgrades and patches for the Main County telephone system.
Body
RECOMMENDATIONS:
It is recommended that the Board of Supervisors approve and authorize the Contracts/Purchasing Officer to execute Amendment No. 2 to Agreement No. A-10267 with D & S Communications, adding $77,484.86 to the existing contract amount of $501,756.91, for a total contract amount of $579,241.77, for the existing contract period of June 7, 2011 to April 30, 2015, for the purpose of adding the Main Phone System Software Assurance and software upgrades and patches for the Main County telephone system.
SUMMARY
This amendment will add the Main Phone System Software Assurance and software upgrades and patches to the Main County telephone system to the existing Agreement with D & S Communications Inc.
DISCUSSION:
This agreement with D & S Communications was the result of an RFP (RFP #10267) for the provisions of maintenance services and technical support for the Aastra phone system. On December 21, 2010 D & S Communications submitted a proposal and on or about June 7, 2011 the County and D & S Communications entered into an agreement for the services specified in RFP # 10267. On or about April 16, 2013, the agreement was amended to extend the contract term to April 30, 2015 and to increase the contract amount to $501,775.91 to provide for additional maintenance and technical support services.
This Amendment No. 2 is to include software support and maintenance to the existing agreement with D&S Communications for a high level of support for technical issues that are beyond the ...
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