File #: 25-0263    Version: 1 Name: Oracle 5 year Extension Contract 2025-2030
Type: Contract Amendment (Technology) Status: In Committee
File created: 11/25/2024 In control: Technology and Innovation Committee
On agenda: 12/19/2024 Final action:
Title: PROPOSED CONTRACT AMENDMENT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Oracle America, Inc. Redwood, California Request: Authorization for the Chief Procurement Officer to renew and increase contract Good(s) or Service(s): Software technical support and cloud services Original Contract Period: 1/22/2015 - 1/21/2020 with five (5) one (1) year renewal options Proposed Amendment Type: Extension and Increase Proposed Contract Period: Extension period 1/22/2025 - 1/21/2030 Total Current Contract Amount Authority: $31,799,360.41 Original Approval (Board or Procurement): Board, 2/10/2015 $12,150,000.00 Increase Requested: $27,872,207.85 Previous Board Increase(s): 2/10/2016, $671,331.50; 3/22/2017, $5,550,901.40; 11/21/2019, $5,797,582.02; 9/24/2020, $693,767.69; 1/26/2023, $6,838,270.26 Previous Chief Procurement Officer Increase(s): 9/8/2022, $97,507.54 Previous Board Renewals: 11/21/2019, (1/22/2020 - 1/21/2023), 1/26/2023, (1/22/2023 - 1/21/2...
Indexes: F. THOMAS LYNCH, Chief Information Officer, Bureau of Technology
title
PROPOSED CONTRACT AMENDMENT (TECHNOLOGY)

Department(s): Bureau of Technology

Vendor: Oracle America, Inc. Redwood, California

Request: Authorization for the Chief Procurement Officer to renew and increase contract

Good(s) or Service(s): Software technical support and cloud services

Original Contract Period: 1/22/2015 - 1/21/2020 with five (5) one (1) year renewal options

Proposed Amendment Type: Extension and Increase

Proposed Contract Period: Extension period 1/22/2025 - 1/21/2030

Total Current Contract Amount Authority: $31,799,360.41

Original Approval (Board or Procurement): Board, 2/10/2015 $12,150,000.00

Increase Requested: $27,872,207.85

Previous Board Increase(s): 2/10/2016, $671,331.50; 3/22/2017, $5,550,901.40; 11/21/2019, $5,797,582.02; 9/24/2020, $693,767.69; 1/26/2023, $6,838,270.26

Previous Chief Procurement Officer Increase(s): 9/8/2022, $97,507.54

Previous Board Renewals: 11/21/2019, (1/22/2020 - 1/21/2023), 1/26/2023, (1/22/2023 - 1/21/2025)

Previous Chief Procurement Officer Renewals: N/A

Previous Board Extension(s): N/A

Previous Chief Procurement Officer Extension(s): N/A

Potential Fiscal Impact: FY 2025: $4,276,457.92, FY 2026: $4,407,955.92, FY 2027: $4,572,214.91, FY 2028: $4,743,437.00, FY2029: $4,872,142.10, FY 2025 - FY 2030: $5,000,000 Optional Services.

Accounts: 11000.1490.15050.540135.00000.00000

Contract Number(s): 1390-12899

Concurrences:
The Contract Specific goal set on this contract is Zero.

The Chief Procurement Officer concurs.

BOT: N/A

Summary: The Bureau of Technology is requesting authorization for the Chief Procurement Officer to execute an amendment to increase and extend this contract for 5 years. This extension includes annual software technical support, Oracle Cloud Infrastructure (OCI) Services, Taleo Software Services for the Bureau of Human Resources, and optional contract authority for other software services under the Oracle Master Services Agreement.

The o...

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