File #: 10-3053    Version: 1 Name: Amendment No. 1, Contract for Purchase, Delivery and Installation of Server Equipment - New Data Center - CDW Government - Downtown Educational Complex Project
Type: Agreement or Contract Status: Passed
File created: 1/19/2011 In control: Facilities Committee
On agenda: Final action: 1/26/2011
Enactment date: 1/26/2011 Enactment #: 11-0142
Title: Approval by the Board of Education of Amendment No. 1, Contract for Purchase, Delivery and Installation of Server Equipment - New Data Center - between District and CDW Government, Chicago, IL, for the latter to relocate two (2) existing data racks in new configuration per drawings in the data room at Cole, included within the Scope of Work, network patch documentation and labeling of two racks, with contractor responsible for uninstalling and reinstalling equipment and testing data connection, if necessary, in conjunction with the Downtown Educational Complex Project, for the period commencing June 20, 2010 and concluding no later than December 31, 2011, in an additional amount not to exceed $18,920.00, increasing the Contract not to exceed amount from $721,251.75 to $740,171.75. All other terms and conditions of the Contract remain in full force and effect.
Attachments: 1. 10-3053 - AMENDMENT NO. 1, CONTRACT FOR PURCHASE, DELIVERY AND INSTALLATION OF SERVER EQUIPMENT - NEW DATA CENTER - CDW GOVERNMENT - DOWNTOWN EDUCATIONAL COMPLEX PROJECT
Contact: Timothy.White@ousd.k12.ca.us
Title
Approval by the Board of Education of Amendment No. 1, Contract for Purchase, Delivery and Installation of Server Equipment - New Data Center -  between District and CDW Government, Chicago, IL, for the latter to relocate two (2) existing data racks in new configuration per drawings in the data room at Cole, included within the Scope of Work, network patch documentation and labeling of two racks, with contractor responsible for uninstalling and reinstalling equipment and testing data connection, if necessary, in conjunction with the Downtown Educational Complex Project, for the period commencing June 20, 2010 and concluding no later than December 31, 2011, in an additional amount not to exceed $18,920.00, increasing the Contract not to exceed amount from $721,251.75 to  $740,171.75.  All other terms and conditions of the Contract remain in full force and effect.
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