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Agenda 07/27/2010 Item #16J11Agenda Item No. 16,111 July 27, 2010 Page 1 of 4 EXECUTIVE SUMMARY Request that the Board of County Commissioners authorize expenditure of budgeted 301 funds for the purchase of additional electronic poll books for the Supervisor of Elections Office from VR Systems, Inc., a sole source vendor, in the amount of $673,875. OBJECTIVE: To obtain authorization for the expenditure of budgeted 301 funds for the purchase of additional electronic poll books (EViD's) from VR Systems Inc., a sole source vendor, in the amount of $673,875. CONSIDERATIONS: The purpose of this Executive Summary is to obtain authorization for the Supervisor of Elections to purchase additional electronic poll books (EViD's) with existing budgeted 301 Funds. The cost to purchase the additional EViD's from VR Systems, Inc., a sole source vendor, is 5673,875 (see attached Invoice and related documents). Section V.0 of the Collier County Purchasing Policy, Exemption for Single Source Coimnodities, allows for the purchase of commodities from a single source vendor where: (l) the item to be purchased is the only one available that can properly perform the intended function, and (2) the recommended vendor is the only one ready, willing and able to meet the County's requirements. Due to the unique nature of the EViD's, VR Systems Inc. is the only vendor available to provide this item. Under the Purchasing Policy, the Board is authorized to exempt the purchase of this item from formal competition. The money required to make this purchase is currently budgeted in 301 funds. FISCAL IMPACT: The net fiscal impact to purchase the EViD's is 5673,875. The Collier County Supervisor of Elections has money budgeted and available for this purchase. LEGAL CONSIDERATIONS: This item has been reviewed and approved by the County Attorney's Office and is legally sufficient for Board action —SRT. GROWTH MANAGEMENT INPACT: None RECOMMENDATION: That the Board authorizes the expenditure of budgeted 301 funds and waive formal competition so that the Supervisor of Elections may purchase additional electronic poll books (EViD's) from VR Systems Inc., a sole source vendor, in the amount of 5673,875. Submitted by: Jennifer J. Edwards, Supervisor of Elections Agenda Item No. 16J11 July 27, 2010 Page 2 of 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16J11 Item Summary: Authorize expenditure of budgeted County Wide Capital Project Fund (301) money for the purchase of additional electronic poll books for the Supervisor of Elections Office from VR Systems, Inc., a sole source vendor, in the amount of $673.875. Meeting Date: 7/27/2010 9:00.00 AM Approved By OMB Coordinator County Manager's Office Office of Management & Budget Date 711912010 1:12 PM Approved By Susan Usher Management /Budget Analyst, Senior Date Office of Management & Budget Office of Management & Budget 7/19/2010 3:20 PM Approved By Leo E. Ochs, Jr. County Manager Date County Managers Office County Managers Office 71912010 3:31 PM WR ** agenda Item No. 16J11 July 27. 2010 Page 3 of 4 SUPPLEMENT TO EViD SYSTEM SALE AND LICENSE AGREEMENT Addemdum for Purchase of Lot 3 JUL 14 2010 Pm12:1 Customer: Collier County, Supervisor of Elections 3301 Tamiami Trail E. Naples, FL 34112 Reference Agreement: September 19, 2005 VR Systems, Inc. ("VRS"), 2840 Remington Green Cir., Tallahassee, Florida, 32308, and the Customer agree that, when this Supplement is signed by the Customer and by VRS, the following terms and conditions will apply to the products designated in the Schedule of Products. Under these terms and conditions, VRS will (a) furnish the EViD Stations, EViD Software and Third -Party Software designated therein to Customer, (b) sell the EViD Stations to Customer, (c) grant Customer nontransferable, nonexclusive licenses to use the EViD Software, and (d) provide certain services related to the licensed EViD Software, all as described in the Reference Agreement between VRS and Customer. Schedule of Products Quantity Description Refer To Unit Price Total Price 225 EViD units Exhibit B of Reference Agreement $2995 $673.875 Total Addendum $673,875 Payment Terms: 50% upon execution of this Addendum; balance within 15 days of acceptance of units. Delivery of units is approximately 12 weeks from receipt of signed Addendum. Annual software maintenance for individual EViD units on this addendum will be up to $121 for 2011 renewals due on anniversary of delivery of units. Annual software maintenance fee for the EViDNR Systems Interface License is referenced in the Reference Agreement of September 19, 2005 *It should be noted that Customer becomes liable for final payment of EViD Shipment when Customer takes receipt of Shipment. If Customer defaults under this Agreement then VR Systems' Bank has the legal right to pursue payment. "Customer acknowledges that VRS has granted to Capital City Bank ( "Bank ") a security interest in and an assignment of this Agreement and all payments which are due and all payments which become due to VRS under this Agreement. Customer consents to such security interest and assignment, which secure certain obligations VRS owes to Bank." Customer and VRS each acknowledges that it has read this Supplement and the Reference Agreement, understands them, and agrees to be bound by their terms and conditions. Agreed: Collier County, Supervisor of Elections M Supervisor of Elections Date: Agreed: VR Systems, Inc. By: Jane M. Watson, President Date: L VR S Y S T E M S VR Systems, Incorporated Agenda Item No. 16J11 July 27, 2010 Page 4 of 4 Invoice Date Invoice # 7/12/2010 2151 zts4u xermngton Ureen Cir Ship To Tallahassee, FL 32308 Supervisor of Elections Office (850) 668 -2838 Attn. 3301 Tamiami Trail E. Bill To Rev. Dr. MLK, Jr. Building The Hon. Ms Jennifer Edwards Naples, FL 34112 -4907 Supervisor of Elections Collier Govt Cntr MLK Bldg 3301 Tanuami Trail East P.O. Number Naples FL 34112 -4907 Quantity Description Price Each Amount 225 EViD Station 2,995.00 673,875.00 50% ($234,787.50) due upon execution of the addendum, which occurred 7/6/10. An invoice for the balance will be sent after the units arrive. Thank you. J ! 14 2010 r�112:1 Total $673,875.00 Phone # Fax # E -mail Payments /Credits $0.00 850- 668 -2838 850- 668 -3193 gcox@)vrsystems.org -F Balance Due $673,875.00 'EIN NUMBER 59- 3135736