Hernando County, FL Banner Image
File #: 12425   
Type: Agenda Item Status: Adopted
File created: 6/14/2023 In control: Board of County Commissioners
On agenda: 6/27/2023 Final action: 6/27/2023
Enactment date: Enactment #:
Title: Utilization of Sourcewell Contract With IVS, Inc., d/b/a AngelTrax, for In-Vehicle Surveillance and Tracking for Mass Transit Department (Amount: $70,000.00)
Attachments: 1. BOCC Approval - Sourcewell, 2. Prohibition on Contracting for Certain Telecommunications and Video or Equipment, 3. Sourcewell Proposal Opening Record, 4. Sourcewell - Contract With IVS, Inc., dba AngelTrax, 5. Sourcewell Resolutions - IVS, Inc., dba AngelTrax, 6. Letter - AngelTrax Quote

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Utilization of Sourcewell Contract With IVS, Inc., d/b/a AngelTrax, for In-Vehicle Surveillance and Tracking for Mass Transit Department (Amount: $70,000.00)

 

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BRIEF OVERVIEW

On May 30, 2023, Hernando County Mass Transit requested piggyback of the Sourcewell Contract No. 020221 for In-Vehicle HD Surveillance and Tracking, with a contract expiration of March 26, 2025, the Contract provides for one (1) additional one (1) year renewal period.

 

Hernando County Mass Transit Department currently has no In-Vehicle HD Surveillance and Tracking contract and requests piggyback approval with IVS Inc dba AngelTrax to provide purchase 18 cameras in the estimated spend amount of $70,000.00.

 

Hernando County Procurement Department has assigned No. 23-P00012I to this Contract for tracking purposes.

 

The Chief Procurement Officer has reviewed this requirement for conformance to

Procurement Ordinance and Purchasing Policies and Procedures.

 

FINANCIAL IMPACT

Funding is available in the amount of $70,000.00 in Hernando County Mass Transit Grant Funded Account No. 0011-34007-5606401, GMS # 239.  Purchases will only be made against the available department budget.

 

LEGAL NOTE

The Board has the authority to take the recommended action on this item pursuant to Chapter 125, Florida Statutes.

 

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RECOMMENDATION

It is recommended the Board approve the utilization of Sourcewell Contract # 020221 with IVS Inc dba AngelTrax for purchase of 18 cameras in the estimated spend amount of $70,000.00.

 

It is further recommended the Board approve the Chief Procurement Officer (CPO) to renew the contract with the same terms and conditions and approve change orders as they become necessary and required up to annual budgeted amounts.