File #: 22-0576    Version: 1
Type: Change Order & Work Order Status: Passed
File created: 4/28/2022 In control: City Council
On agenda: 7/19/2022 Final action: 7/19/2022
Title: Approve the award of Change Order #3 to Contract 15-181, Multi-Functional Copiers Cost-per-Copy Phase 3, to Canon Solutions America, Inc. for an amount not to exceed $27,563 for a total contract award of $284,083.74 and an additional six months
Attachments: 1. File Summary
Related files: 23-0140

CITY COUNCIL AGENDA ITEM

 

ACTION REQUESTED:
title

Approve the award of Change Order #3 to Contract 15-181, Multi-Functional Copiers Cost-per-Copy Phase 3, to Canon Solutions America, Inc. for an amount not to exceed $27,563 for a total contract award of $284,083.74 and an additional six months

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DEPARTMENT:                      Information Technology

 

SUBMITTED BY:                     Jacqueline Nguyen, Director

 

BACKGROUND:   

The Reprographics Division of the Information Technology Department manages the selection and placement of multi-functional copiers, which include copy, print, scan and fax capabilities. Implementing such devices and consolidating multiple single function equipment saves on individual maintenance agreements and non-inclusive supplies, along with reducing power consumption, training, various billing cycles and resources required to manage single function devices.

 

In 2017, the City Council awarded contract 15-181 for a five-year term which was scheduled to end on April 30,2022, however Canon Solutions America, Inc. adjusted pricing initiative created a delay.

 

The City is currently on a month-to-month extension to fulfill department multi-functional machine and operational requirements in the interim.

 

DISCUSSION:

A six-month extension to the current contract is being requested to allow for new replacements to occur by the end of October 2022 under Cooperative Procurement 21-136.  An anticipated 10-12 weeks to deliver once a contract is signed is anticipated.

 

The requested award is for the period May 1,2022 - October 30, 2022, after which contract 21-136 will begin.

 

FISCAL IMPACT:

CIP#: N/A

 

Cost-per-copy program is budgeted in the Operational Services account listed below for a total of $145,000 in 2022. The requested change order to extend Phase 3 is accommodated within budget.

 

Account Number

Fund Description

Total Budget Amount

16201100-531308

General Fund

$147,500