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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