File #: 17-0050    Version: 1 Name: Arrow Systems Integration, Inc., Irving, Texas
Type: Contract (Technology) Status: Approved
File created: 6/15/2016 In control: Technology and Innovation Committee
On agenda: 12/14/2016 Final action: 1/18/2017
Title: PROPOSED CONTRACT (TECHNOLOGY) Department(s): Bureau of Technology Vendor: Arrow Systems Integration, Inc., Plano, Texas Request: Authorization for the Chief Procurement Officer to enter into and execute contract Good(s) or Service(s): Support and maintenance of Avaya legacy telephone systems Contract Value: $10,377,470.80 Contract period: 2/1/2017 - 1/31/2022 Potential Fiscal Year Budget Impact: FY 2017 $1,729,578.47, FY 2018 $2,075,494.16, FY 2019 $2,075,494.16, FY 2020 $2,075,494.16, FY 2021 $2,075,494.16, FY 2022 $345,915.69 Accounts: 490-220 Contract Number(s): 1590-14365B Concurrence(s): The vendor has met the Minority and Women Owned Business Enterprise Ordinance via full waiver. The Chief Procurement Officer concurs. Summary: The Bureau of Technology is requesting authorization for the Chief Procurement Officer to enter into and execute a contract with Arrow Systems Integration, Inc. for maintenance and technical support of the County's Avaya legacy ...
Indexes: (Inactive) SIMONA ROLLINSON, Chief Information Officer, Bureau of Technology

title

PROPOSED CONTRACT (TECHNOLOGY)

 

Department(s): Bureau of Technology 

 

Vendor:  Arrow Systems Integration, Inc., Plano, Texas 

 

Request: Authorization for the Chief Procurement Officer to enter into and execute contract

 

Good(s) or Service(s):  Support and maintenance of Avaya legacy telephone systems 

 

Contract Value:  $10,377,470.80

 

Contract period:  2/1/2017 - 1/31/2022 

 

Potential Fiscal Year Budget Impact: FY 2017 $1,729,578.47, FY 2018 $2,075,494.16, FY 2019 $2,075,494.16, FY 2020 $2,075,494.16, FY 2021 $2,075,494.16, FY 2022 $345,915.69

 

Accounts:  490-220

 

Contract Number(s):  1590-14365B

 

Concurrence(s):

The vendor has met the Minority and Women Owned Business Enterprise Ordinance via full waiver.

 

The Chief Procurement Officer concurs.

 

Summary:  The Bureau of Technology is requesting authorization for the Chief Procurement Officer to enter into and execute a contract with Arrow Systems Integration, Inc. for maintenance and technical support of the County’s Avaya legacy telephone systems.  This agreement will allow Arrow to provide the necessary ongoing support and maintenance of the County’s telephone system, which entails providing 24/7/365 operations and supporting all 23,000+ County employees as well as critical Health and Public Safety functions.

 

This contract is awarded through Request for Proposals (RFP) procedures in accordance with the Cook County Procurement Code.  Arrow Systems Integration, Inc. was selected based on established evaluation criteria. 

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