File #: 15-0334    Name: BOS Supplemental Agenda - 04-07-15
Type: General Agenda Item Status: Agenda Ready
File created: 4/3/2015 In control: Board of Supervisors
On agenda: 4/7/2015 Final action: 4/7/2015
Title: Monterey County Board of Supervisors Supplemental Agenda for Tuesday, April 7, 2015. SUPPLEMENTAL Under Consent Calendar - General Government 40. Attachment Published: Executed Agreement with Granicus a. Approve and authorize the Contracts/Purchasing Officer to execute Amendment No. 2 to Agreement No. A-12700 with Granicus, Inc., increasing the amount of the Agreement from $349,919 to $359,303.80, for the period of July 1, 2014 through June 30, 2019, in order to replace the Stream Replicator product with the Virtual Performance Accelerator product; b. Approve non-standard terms and conditions based on the recommendation of the Director of Information Technology Department and Clerk of the Board; c. Authorize the Contracts/Purchasing Officer to sign two future amendments to this Agreement with the same Agreement terms; and d. Authorize the Auditor-Controller to transfer funds from Fund 020-2883 PEG Funds upon request from the Information Technology Department as expende...
Related files: 14-874, A 15-058, A 19-442, A 22-269
Date Action ByActionResultAction DetailsSearchable Meeting DetailsVideo
No records to display.

Title

Monterey County Board of Supervisors Supplemental Agenda for Tuesday, April 7, 2015.

 

SUPPLEMENTAL

 

Under Consent Calendar - General Government

40.                     Attachment Published: Executed Agreement with Granicus

                                          a.                      Approve and authorize the Contracts/Purchasing Officer to execute Amendment No. 2 to Agreement No. A-12700 with Granicus, Inc., increasing the amount of the Agreement from $349,919 to $359,303.80, for the period of July 1, 2014 through June 30, 2019, in order to replace the Stream Replicator product with the Virtual Performance Accelerator product;

b.                     Approve non-standard terms and conditions based on the recommendation of the Director of Information Technology Department and Clerk of the Board;

c.                      Authorize the Contracts/Purchasing Officer to sign two future amendments to this Agreement with the same Agreement terms; and

d.                      Authorize the Auditor-Controller to transfer funds from Fund 020-2883 PEG Funds upon request from the Information Technology Department as expended.