File #: 24-0285    Version: 1 Name:
Type: Contract Amendment Status: Agenda Ready
File created: 6/12/2024 In control: FPD Board of Commissioners
On agenda: 7/23/2024 Final action:
Title: PROPOSED CONTRACT AMENDMENT Department(s): Department of Finance and Administration Vendor: Insight Public Sector, Inc., Tempe, Arizona Request: Authorization for the Forest Preserves of Cook County (the "Forest Preserves") to extend and increase contract Good(s) or Service(s): Computer Hardware Products Original Contract Period: 10/22/2019 - 9/8/2024, with three (3) one-year renewal options Proposed Contract Period Extension: 9/9/2024 - 9/8/2025 Total Current Contract Amount Authority: $935,000.00 Original Approval: 10/22/2019, $600,000.00 Previous Increase(s): 2/7/2023, $60,000.00 (Administrative Increase); 4/25/2023, $275,000.00 (Board Approved) This Increase Requested: $400,000.00 Estimated Fiscal Impact: FY 2024 $150,000.00, FY 2025 $250,000.00 Accounts: Computer Supplies and Services 51001.530635 Contract Number(s): #74000006761 Concurrences: The Chief Financial Officer has approved this item. Final contract amendment is subject to legal review and approval. ...
Indexes: EILEEN FIGEL, Interim General Superintendent
Attachments: 1. CC 19-5255, 2. CC 19-4551
Related files: 23-0278, 19-0365
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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PROPOSED CONTRACT AMENDMENT

 

Department(s):  Department of Finance and Administration 

 

Vendor: Insight Public Sector, Inc., Tempe, Arizona

 

Request: Authorization for the Forest Preserves of Cook County (the “Forest Preserves”) to extend and increase contract

 

Good(s) or Service(s):  Computer Hardware Products

 

Original Contract Period: 10/22/2019 - 9/8/2024, with three (3) one-year renewal options

 

Proposed Contract Period Extension: 9/9/2024 - 9/8/2025

 

Total Current Contract Amount Authority: $935,000.00

 

Original Approval: 10/22/2019, $600,000.00

 

Previous Increase(s): 2/7/2023, $60,000.00 (Administrative Increase); 4/25/2023, $275,000.00 (Board Approved)

 

This Increase Requested: $400,000.00

 

Estimated Fiscal Impact: FY 2024 $150,000.00, FY 2025 $250,000.00

 

Accounts: Computer Supplies and Services 51001.530635

 

Contract Number(s):  #74000006761

 

Concurrences: The Chief Financial Officer has approved this item. Final contract amendment is subject to legal review and approval.

 

The contract-specific Minority-and Women-Owned Business Enterprise goal for this contract was set to zero.

 

District(s): Districtwide

 

Summary:  The Forest Preserves is presently piggybacking off a Cook County contract for IT hardware and services (Cook County Board Item Nos. 19-4551 and 19-5255). The County’s contract was recently extended through September 8, 2025. The Forest Preserves now seeks authorization to extend its contract with the vendor through the same date. In addition, the Forest Preserves seeks to increase the contract amount to cover related costs and expenses for the additional year. The Forest Preserves also anticipates increased expenses for IT resources/hardware due to increased capital development and staffing made possible by the successful referendum.

 

Additionally, we anticipate undertaking five (5) capital projects, including the comprehensive reconstruction of the Forest Preserves General Headquarters, Police Command Center, Pavilion Visitor Center, Salt Creek and Thorn Creek Divisions This proposed increase aims to ensure that our expanding team has the necessary computer technology resources to effectively fulfill the mission of the Forest Preserves.

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