File #: 15-0634    Version: 1 Name: Harris Computer Systems, Libertyville, Illinois
Type: Contract Amendment Status: Approved
File created: 11/3/2015 In control: FPD Board of Commissioners
On agenda: 11/17/2015 Final action: 11/17/2015
Title: PROPOSED CONTRACT AMENDMENT Department(s): Finance and Administration Vendor: Harris Computer Systems, Libertyville, Illinois Request: Authorization for the Forest Preserve District of Cook County to extend and increase contract Good(s) or Service(s): Municipal and financial software upgrades Original Contract Period: 7/11/2012 - 6/30/2013 Previous Contract Period Extension(s): 8/30/2013 - 9/30/2015 approved on 2/18/2014 and a sixty (60) day extension granted by the Purchasing Agent on 9/30/2015 from 10/1/2015 - 11/30/2015. Proposed Contract Period Extension: 12/1/2015 - 11/30/2017 Total Current Contract Amount Authority: $170,000.00 Original Approval: 7/11/2012, $100,000.00 Previous Increase(s): Purchasing Agent Administrative Increase on 4/29/2013, $10,000.00. Board Approved Increase on 2/18/2014 for $60,000.00 This Increase Requested: $70,000.00 Estimated Fiscal Impact: FY 2016 $35,000.00 2017 $35,000.00 Accounts: O...
Indexes: (Inactive) ARNOLD RANDALL, General Superintendent

title

PROPOSED CONTRACT AMENDMENT

 

Department(s):  Finance and Administration

 

Vendor:  Harris Computer Systems, Libertyville, Illinois 

 

Request:  Authorization for the Forest Preserve District of Cook County to extend and increase  contract 

 

Good(s) or Service(s):  Municipal and financial software upgrades

 

Original Contract Period:  7/11/2012 - 6/30/2013

 

Previous Contract Period Extension(s): 8/30/2013 - 9/30/2015 approved on 2/18/2014 and a sixty (60) day extension granted by the Purchasing Agent on 9/30/2015 from 10/1/2015 - 11/30/2015.  

 

Proposed Contract Period Extension:  12/1/2015 - 11/30/2017 

 

Total Current Contract Amount Authority:   $170,000.00

 

Original Approval:  7/11/2012, $100,000.00

 

Previous Increase(s):  Purchasing Agent Administrative Increase on 4/29/2013, $10,000.00.  Board Approved Increase on 2/18/2014 for $60,000.00

 

This Increase Requested:  $70,000.00

 

Estimated Fiscal Impact:  FY 2016 $35,000.00 2017 $35,000.00

 

Accounts:  Other Professional Services, 01-6217

 

Contract Number(s):  13-20-2001

 

Concurrences:

The Chief Financial Officer and Chief Attorney have approved this item.

 

The Vendor has met the Minority and Women Business Enterprise Ordinance Provisions.

 

District(s): Districtwide

 

Summary:  This contract provides for the software maintenance upgrade and implementation of the remaining necessary modules, training and licenses fees. 

end