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File #: 22-5396    Name: AUTHORIZATION TO UTILIZE MULTIPLE CONTRACTS FOR THE PURCHASE OF INFORMATION TECHNOLOGY SYSTEMS EQUIPMENT
Type: Purchasing/Contract
Body: Village Council
Agenda Date: 5/9/2023 Final action:
Title: ITEM: AUTHORIZATION TO UTILIZE MULTIPLE CONTRACTS FOR THE PURCHASE OF INFORMATION TECHNOLOGY SYSTEMS EQUIPMENT REQUEST: Authorization to utilize multiple contracts (Sourcewell RFP #081419; OMNIA Partners with the City of Mesa, AZ #2018011, and State of Florida #43211500-WSCA-15-ACS; National IPA Technology Solutions #2018011-01; Florida #AR3228 43220000-NASPO-19; Florida HP Inc NVP Computer Equipment MNNVP-133 43211500-WSCA-15-ACS; Florida HPE NVP Computer Equipment MNNVP-134 43211500-WSCA-15-ACS-E; Florida Lenovo NVP Computer Equipment 43211500-WSCA-15-ACS; and Carahsoft GSA schedule 47QSWA18D008F for the purchase of information technology systems equipment in the amount not to exceed $473,000 (budgeted amount) for FY 2023.
Attachments: 1. 1. Sourcewell Contract RFP 081419 CDW, 2. 2. 2018011-OMNIA PARTNERS-SHI RENEWAL AMENDMENT 4, 3. 3. 432211500-WCSA-15-ACS Computer Equipment, Peripherals, and Services-Alternate Contract Source-State Contracts and Agreements, 4. 4. 2018011-01 NATIONAL IPA TECHNOLOGY SOLUTIONS AWARDED-CDWG, 5. 5. AR3228 HPE Data Communications Master Agreement (2), 6. 6. MNNVP-133 NASPO ValuePoint, 7. 7. MNNVP-134 NASPO ValuePoint, 8. 8. Lenovo Florida WSCA-NASPO PA - 8-11-2015, 9. 9. CARAHSOFT GSA 47QSWA18D008F
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ITEM: AUTHORIZATION TO UTILIZE MULTIPLE CONTRACTS FOR THE PURCHASE OF INFORMATION TECHNOLOGY SYSTEMS EQUIPMENT

REQUEST: Authorization to utilize multiple contracts (Sourcewell RFP #081419; OMNIA Partners with the City of Mesa, AZ #2018011, and State of Florida #43211500-WSCA-15-ACS; National IPA Technology Solutions #2018011-01; Florida #AR3228 43220000-NASPO-19; Florida HP Inc NVP Computer Equipment MNNVP-133 43211500-WSCA-15-ACS; Florida HPE NVP Computer Equipment MNNVP-134 43211500-WSCA-15-ACS-E; Florida Lenovo NVP Computer Equipment 43211500-WSCA-15-ACS; and Carahsoft GSA schedule 47QSWA18D008F for the purchase of information technology systems equipment in the amount not to exceed $473,000 (budgeted amount) for FY 2023.

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EXPLANATION: The Information Technology (IT) Department is seeking authorization to utilize multiple contracts (Sourcewell, OMNIA Partners, National IPA Technology Solutions and the State of Florida) for the purchase of IT systems equipment, including desktops, laptops, tablets, monitors, security cameras, switches, firewalls, printers, and scanners as budgeted throughout the fiscal year. Staff is seeking authorization to utilize these contracts for such purchases, in an amount not to exceed $473,000 (budget amount) for FY 2023.

1. Sourcewell contract RFP #081419 (formerly NJPA) was awarded to CDW-G effective December 1, 2019 through October 30, 2024. The current contract provides a percentage discount up to 13% of CDW-G's advertised catalog pricing.
2. OMNIA Partners contract #2018011 was awarded to the City of Mesa, AZ, as the lead agency effective March 1, 2023 through February 28, 2025.
3. State of Florida contract 43211500-WCSA-15-ACS is an alternate contract source with the State of Florida, which was competitively solicited and awarded to multiple vendors through extended expiration of July 31, 2023.
4. National IPA Technology Solutions 2018011-01 competitively solicited and awarded to CDWG effective March 1, 202...

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