File #: 18-564    Version: 1 Name:
Type: Purchasing Status: Passed
File created: 8/21/2018 In control: City Commission
On agenda: 9/25/2018 Final action: 9/25/2018
Title: APPROVAL OF RESOLUTION NO. 68-18 AND RATIFICATION OF AN EMERGENCY PURCHASE TO INTERDEV, LLC FOR INFORMATION TECHNOLOGY SECURITY SERVICES IN AN AMOUNT NOT-TO-EXCEED $128,000 FOR TEN MONTHS
Sponsors: IT Department
Attachments: 1. Agenda Cover Report, 2. Approved Emergency Acquisition Approval Memo - IT Security Services, 3. Interdev Full Time Remote Person Quote, 4. Resolution No. 68-18 for IT Security Services (rev 1 CAO), 5. Legal Review Checklist form v. 5 interdev proposal, 6. Purchase Order 2018-00002788
TO: Mayor and Commissioners
FROM: Mickey Baker, IT Director
THROUGH: Mark R. Lauzier, City Manager
DATE: September 25, 2018

Title
APPROVAL OF RESOLUTION NO. 68-18 AND RATIFICATION OF AN EMERGENCY PURCHASE TO INTERDEV, LLC FOR INFORMATION TECHNOLOGY SECURITY SERVICES IN AN AMOUNT NOT-TO-EXCEED $128,000 FOR TEN MONTHS

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Recommended Action:
Recommendation
Motion to approve Resolution No. 68-18 and ratify an emergency purchase to Interdev, LLC for information technology security services in an amount not-to-exceed $128,000 for ten months.

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Background:
On August 16, 2018, the City of Delray Beach (City) Manager approved an emergency purchase for information technology (IT) security services to fill the role of the City’s Information Security Analyst position while the assigned employee is on active duty in the United States Air Force. The position is primarily responsible mitigating technological security risks through the creation and maintenance of security systems. It is expected that this employee’s deployment will last through June 2019. To continue to protect the City from online threats without the Information Security Analyst role filled, the City Manager approved an emergency purchase to Interdev, LLC for a fulltime offsite staff member to perform the daily functions of the temporarily empty position. The cost of these services for ten months is $127,625. A contingency of $375 was requested to allow for minor proposal deviations, such as additional travel expenses. Now, staff requests ratification of the emergency purchase to Interdev, LLC in the amount of $128,000 for ten months of service.

In addition to the ratification of the emergency purchase, staff requests approval of Resolution No. 68-18 to authorize the City Manager to execute any agreements and any amendments and/or renewals thereto, and take any other actions necessary to effectuate the City’s agreement with Interdev.

Although a formal solicitation process was not perform...

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