File #: BILL NO. 19-187    Name:
Type: Ordinance Status: Passed
File created: 7/25/2019 In control: City Council - Regular Session
On agenda: 8/20/2019 Final action: 8/20/2019
Title: An Ordinance approving the Award of ITN 2019-075 for the Multi-Function Devices, Service and Solutions to Toshiba Financial Services not to exceed $70,000.00 annually and Authorizing the City Manager to execute the same by and on behalf of the City. (F&BC 8-12-19)
Attachments: 1. Ordinance, 2. Agreement, 3. Service Level Agreement, 4. Lease Agreement, 5. Lease Amendment, 6. Schedule A, 7. Missouri SLG Addendum
Title
An Ordinance approving the Award of ITN 2019-075 for the Multi-Function Devices, Service and Solutions to Toshiba Financial Services not to exceed $70,000.00 annually and Authorizing the City Manager to execute the same by and on behalf of the City. (F&BC 8-12-19)


Body
Issue/Request:
An Ordinance Approving the Award of ITN 2019-075 for the Multi-Function Devices, Service and Solutions to Toshiba Financial Services not to exceed $70,000.00 annually and Authorizing the City Manager to execute the same by and on behalf of the City.

Proposed Council Motion:

FIRST MOTION: I move for second reading of an Ordinance approving the Award of ITN 2019-075 for the Multi-Function Devices, Service and Solutions to Toshiba Financial Services not to exceed $70,000.00 annually and Authorizing the City Manager to execute the same by and on behalf of the City.

SECOND MOTION: I move for adoption of an Ordinance approving the Award of ITN 2019-075 for the Multi-Function Devices, Service and Solutions to Toshiba Financial Services not to exceed $70,000.00 annually and Authorizing the City Manager to execute the same by and on behalf of the City.

Background:
The City currently has a contract 2012-002 in place for multi-functional devices. Staff visited five of the major multi-function device dealer locations in the Kansas City Metropolitan area. Based on the information gathered from the five visits, three were selected and issued Invitation to Negotiate (ITN) 2019-075. The three vendors responded and staff evaluated and scored the responses. The staff then negotiated the final terms and costs with the selected vendor.
The new contract will replace the existing fleet of devices across the City and serve the City for the next five years (60 months).


Impact/Analysis:
The current contract, 2012-002, was modified in October 2016 establishing a new payment schedule. The City has been paying $80,424.00 per year.

The cost for the new contract will be approximately $67,314....

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