Legislation Details

File #: 24-6687    Version: 1 Name:
Type: Contract - Renewal Status: Passed
File created: 10/16/2024 In control: Commissioners Court
On agenda: 10/29/2024 Final action: 10/29/2024
Title: Request for approval of a renewal option with SHI Government Solutions, Inc. for computer hardware, software, services, supplies, consumables and related items for Harris County for the period of December 1, 2024 - November 30, 2025 at a cost of $4,000,000 (220372), Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible.
Attachments: 1. 24-6687 Renewal - SHI Government Solutions, Inc. Job No. 220372

Department: Purchasing

Department Head/Elected Official: Paige McInnis

 

Regular or Supplemental RCA: Regular RCA

Type of Request: Contract - Renewal

 

Project ID (if applicable): 220372

Vendor/Entity Legal Name (if applicable): SHI Government Solutions, Inc.

 

MWDBE Contracted Goal (if applicable): N/A

MWDBE Current Participation (if applicable): N/A

Justification for 0% MWDBE Participation Goal:  0% - Non-Divisible

 

Request Summary (Agenda Caption):

title

Request for approval of a renewal option with SHI Government Solutions, Inc. for computer hardware, software, services, supplies, consumables and related items for Harris County for the period of December 1, 2024 - November 30, 2025 at a cost of $4,000,000 (220372), Justification for 0% MWDBE Participation Goal: 0% - Non-Divisible.

end

 

Background and Discussion:

Request to renew contract for computer hardware, software, services, supplies, consumables, and related items for all Harris County.

 

Expected Impact:

Harris County will be able to purchase computer hardware, software, services, supplies, consumables, and related items utilizing County and Federal/Grant Funds. 

 

Alternative Options:

N/A

 

Alignment with Goal(s):

x Justice and Safety

-_ Economic Opportunity

_ Housing

_ Public Health

_ Transportation

_ Flooding

_ Environment

x Governance and Customer Service

 

 

Prior Court Action (if any):

Date

Agenda Item #

Action Taken

12/13/2022

398

Award of Contract

10/10/2023

268

Frist Contract Renewal

 

 

 

 

Location: N/A

Address (if applicable): N/A

Precinct(s): Choose an item.

 

Fiscal and Personnel Summary

Service Name

 

 

 

Current Fiscal Year Cost

Annual Fiscal Cost

 

Labor

Non-Labor

Total

Recurring Expenses

Funding Sources

 

Existing Budget

 

 

 

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Current Budget

$

$

$

$

Additional Budget Request (Requires Fiscal Review Request Form)

 

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Choose an item.

$

$

$

$

Total Additional Budget Request

$

$

$

$

Total Funding Request

$

$

$

$

Personnel (Fill out section only if requesting new PCNs)

 

Current Position Count for Service

-

-

-

-

Additional Positions Request

-

-

-

-

Total Personnel

-

-

-

-

 

Anticipated Court Date: October 29, 2024

Anticipated Implementation Date (if different from Court date): N/A

 

Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item

 

Contact(s) name, title, department: Karen Vasquez, Director of Business Operations Universal Services; Aaron Saenz, Buyer, Purchasing

 

Attachments (if applicable):  Letter