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New Business - Purchasing

Title: P2 RFP 04C-002R Record Storage and Related Services

Recommendation:

I recommend that the School Board approve additional expenditures on Term Contract 04C-002R, Record Storage and Related Services, in the not-to-exceed amount of $160,000.

Description:

Approve request for additional estimated expenditure for RFP 04C-002R, Records Storage and Related Services. 

 

·      Vendor Name:   Archives One, Inc.  (formerly Sterling Management Services)

 

·      Original Estimated Expenditure:  $195,000

 

·      Type of Contract:  Fixed Unit Price.  No total expenditure is guaranteed.

 

·      Presented to Board:   October 15, 2003                                   Agenda Item:  13A-4

 

·      Contract Period:  November 8, 2003 through November 7, 2006

 

·      Purchase Orders Issued:  $169,276

         Requisitions Pending:       $160,000

                 

·      The revised estimated expenditure is requested to be increased by $160,000 for a total of $355,000.  The current budget has sufficient funds to cover estimated costs in the fiscal year.  No additional budget funds are required.

 

·      Reason for Increase:  Increased volume of records/data storage and retrieval needs of schools and departments.  Records retrieval due to litigations / investigations / audits have increased since active records previously stored at FHESC now must be stored off-site.

Financial Impact:
The additional financial impact to the General Fund Budget is estimated at $160,000.  The source of funds is the Information Technology Department budget.

For Additional Information, contact:

Joseph M. Moore (moorej@palmbeach.k12.fl.us)

Linda Mainord, Kara Rubinson

Attachments (list):
04C-002R Tabulation.pdf
04C-002R Document.pdf
04C-002R Vendor List.pdf

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