Item Coversheet

CITY OF HOUSTON - CITY COUNCIL

Meeting Date: 11/10/2015
ALL
Item Creation Date: 11/4/2015

HPD - Purchase of Dell Compellent Storage and Equipment - MOTION

Agenda Item#: 27.


 
                               
Summary:

*****Pulled - This item will not be considered on November 10th 

RECOMMENATION from the Chief of Police to award to CENTRE TECHNOLOGIES for Dell Compellent Storage and Equipment through the City’s Master Agreement with the Texas Department of Information Resources for the Houston Police Department - $1,394,503.82 - Asset Forfeiture Fund

This item should only be considered after passage of Item 26 above

Background:

Approve the purchase of Dell Compellent storage and equipment in the total amount of $1,394,503.82 through the Texas Department of Information Resources (DIR) for the Houston Police Department.

 

 

Specific Explanation:

The Chief of the Houston Police Department and the City Purchasing Agent recommend that City Council approve the purchase of Dell Compellent storage and equipment in the total amount of $1,394,503.82 through the City’s Master Agreement with the Department of Information Resources (DIR) for the Houston Police Department (HPD), and that authorization be given to issue a purchase order to DIR’s Go Direct Vendor, Centre Technologies. 

 

The City is implementing a Video Evidence Management System (VEMS) with a body worn camera (BWC) solution and system that will collect, store and manage videos from BWCs, in-car cameras, DWI-Intox rooms and other video evidence. This purchase through the Go Direct Vendor will be for Dell Compellent computer controllers and hard disk drives for 1.5 petabytes (PB) of primary storage space to store BWC videos, and 1.5 PB of storage space to keep a duplicate copy of the primary storage space. The scope of work requires the contractor to provide professional services in the installation and configuration of the equipment.

 

Hire Houston First:
This procurement is exempt from the City’s Hire Houston First Ordinance. Bids/proposals were not solicited because the department is utilizing an Interlocal Purchasing Agreement for this purchase.

Attachment: M/WBE Zero-Percent Goal Document approved by the Office of Business Opportunity

 

 

 

__________________________________                ___________________________________

Calvin D. Wells, City Purchasing Agent                   Department Approval Authority Signature

Finance/Strategic Procurement Division

 

Amount of Funding:

$1,394,503.82 – Asset Forfeiture Fund (2204)

Contact Information:

Joseph A. Fenninger, CFO & Deputy Director         Phone: (713) 308-1770

ATTACHMENTS:
DescriptionType
RCA for Centre TechnologiesSigned Cover sheet
OBO Approval Backup Material