San Jose Ca.Gov
File #: 19-073    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/5/2019 In control: City Council
On agenda: 3/19/2019 Final action:
Title: Actions Related to the Purchase Order with Six Degrees Consulting for Check Point Technical and Support Services.
Attachments: 1. Memorandum

...Title

Actions Related to the Purchase Order with Six Degrees Consulting for Check Point Technical and Support Services.

...Recommendations

Adopt a resolution authorizing the City Manager to:

(a)                     Execute a Purchase Order with Six Degrees Consulting (Chicago, IL) for Check Point technical services, maintenance, and support for an initial twelve-month period beginning on or about March 25, 2019 and ending on or about March 25, 2020 for a not-to-exceed amount of $220,062;

(b)                     Approve a contingency of $44,000 to amend the Purchase Order as required during the initial term for any unanticipated changes; and

(c)                     Execute up to four additional one-year option terms to extend services through March 25, 2024, subject to the appropriation of funds.

CEQA: Not a Project, File No. PP17-003, Agreements/Contracts (New or Amended) resulting in no physical changes to the environment. (Finance)