Gary Perinar, Director | Fra Noi.com Website
Gary Perinar, Director | Fra Noi.com Website
Illinois State Toll Highway Authority Technology & Operations Committee met Aug. 29
Here is the agenda provided by the committee:
1.0 CALL TO ORDER
2.0 ROLL CALL
3.0 PUBLIC COMMENT
4.0 CHAIR
1. Approval of the Minutes of the Technology & Operations Committee Meeting held July 24, 2024.
2. Additional Items
5.0 EXECUTIVE DIRECTOR
1. Additional Items
6.0 ITEMS FOR CONSIDERATION
6.1 INFORMATION TECHNOLOGY
1. Award of Contract 24-0130 to Gartner, Inc. for the purchase of IT Research and Advisory Services in an amount not to exceed $385,215.51 (Order Against DoIT Master Contract).
2. Award of Contract 24-0146 to Presidio Networked Solutions LLC for the purchase of Cisco Network Equipment with Maintenance and Support in an amount not to exceed $286,398.30 (Order Against DoIT Master Contract).
3. Award of Contract 24-0145 to Presidio Networked Solutions LLC for the purchase of Cisco Firewall Equipment, Maintenance, and Support in an amount not to exceed $453,499.26 (Order Against DoIT Master Contract).
4. Award of Contract 24-0164 to Zones, LLC for the purchase of VMware Software Licenses, Maintenance, and Support in an amount not to exceed $8,014,469.19 (Order Against DoIT Master Contract).
5. Award of Contract 24-0034 to Presidio Networked Solutions LLC for the purchase of Dell EMC Equipment, Maintenance, Support, and Services in an amount not to exceed $21,000,000.00 (Order Against DoIT Master Contract).
6. Award of Contract 24-0162 to Carahsoft Technology Corp. for the purchase of ServiceNow Additional Subscriptions and Functionality in an amount not to exceed $1,278,369.04 (Release Off a Multiple Award Master Contract).
7. Award of Contract 23-0174 to Column Case Management, LLC for the purchase of Case Management Software with Maintenance and Support in an amount not to exceed $155,650.20 (Tollway Invitation for Bid).
8. Award of Contract 24-0154 to National Tek Services, Inc. for the purchase of Emergency Mobile Computer-Aided Dispatch (CAD) Licenses in an amount not to exceed $200,000.00 (Tollway Emergency).
7.0 UNFINISHED BUSINESS
8.0 NEW BUSINESS
9.0 ADJOURNMENT
https://www.illinoistollway.com/documents/20184/1425726/20240829_AUG%20Comm%20Notice%20v2.pdf/311e4d5b-db9f-ca16-f334-ff2fa77d1095?version=1.1&t=1724706683116&download=true
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