HCPS FL Logo Business
Action Item
DATE: Tuesday, March 27, 2012
TO: School Board Members
FROM: MaryEllen Elia, Superintendent
SUBJECT / RECOMMENDATIONS
Renew the Existing Contract Submitted by Hewlett Packard - Request For Proposal (RFP) #4667-CD Technology Partnership - Computer Hardware, Software, Imaging, and Installation Services  (Information and Technology Division)
EXECUTIVE SUMMARY
On February 22, 2011, Hillsborough County Public Schools (HCPS) Board approved the one-year renewal of the partnership agreement with Hewlett Packard (HP) as a single source for all computer, printer hardware, and peripheral products. The initial term of the agreement was for five years with an effective date of May 3, 2006.  The contract has two one-year renewal periods, provided all terms and conditions remain unchanged. The first year renewal will expire on May 2, 2012.

Hewlett Packard has agreed to renew for the last and final period.  The HCPS Technology Steering Committee and the HP Quarterly Review Committee voted to renew the contract.  The Customer Service and Support Department Manager and acting Contract Administrator reviewed HP's performance and added value along with the district's indirect administration, operation, and maintenance costs (Attachment A).  The Procurement Department and the Information and Technology Division jointly reviewed the financial aspects of the contract.  The cost avoidance associated with the value-added items total more than $2,000,000 over the life of the contract.

All findings support the continued partnership.  This partnership will allow HCPS to purchase computer and printer equipment under established practices, discount levels, and support models until such time as a change in information technology strategy or economic advantages of shifting to a new contract become evident. 

STRATEGIC OBJECTIVES
• Align financial resources to support the district’s strategic goals • Demonstrate best financial practices
FINANCIAL IMPACT (Budgeted:  Yes)
The technology equipment in this agreement (computers, printers, servers, etc.) covers purchases throughout the district. Expenditures for the last renewal period or the last ten months were $7,084,283 and we estimate next year’s expenditures to be roughly the same.
EVALUATION
SUBMITTED BY:  Sharon Zulli, Technology Customer Service and Support Department Manager
David J. Steele, Ph.D   Gretchen Saunders
Chief Information and Technology Officer and Project Director, Empowering Effective Teachers Grant
(813) 272-4600
  Chief Business Officer
(813) 272-4270
    A 5.23
Hillsborough County Public Schools (Florida) * Mtg.#20120327_496 (Board Meeting) * Section A Item# 5.23