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File #: 2024-1168    Version: 1
Type: Bid Award Recommendation Status: Approved
File created: 5/31/2024 In control: General Legislative Session
On agenda: 6/12/2024 Final action: 6/12/2024
Title: Piggyback Award Recommendation to utilize King County's RFP 1166-18-PCR for Aerial Image Acquisition and SaaS Solution awarded to EagleView Technology Corp for the amount not to exceed $150,747.50 annually, previously approved under Snohomish County Piggyback PB-19-14BC for the erroneous amount of $150,000 annually.
Attachments: 1. Piggyback Award Recommendation (2024 Revised), 2. Signed Piggyback and Motion 19-228

 

 

Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Piggyback Award Recommendation to utilize King County’s RFP 1166-18-PCR for Aerial Image Acquisition and SaaS Solution awarded to EagleView Technology Corp for the amount not to exceed $150,747.50 annually, previously approved under Snohomish County Piggyback PB-19-14BC for the erroneous amount of $150,000 annually.

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DEPARTMENT:  Information Technology

 

ORIGINATOR:  Bill Thornton, Purchasing Manager

 

EXECUTIVE RECOMMENDATION:  Ken Klein, Executive Director

 

PURPOSE: Aerial Image Acquisition and SaaS Solution

 

BACKGROUND: An interlocal (ILA) agreement between Snohomish County and King County authorizing cooperative purchases was approved by the County Council under Motion 13-319 and is currently in effect. On July 17, 2019, the use of King County RFP 1166-18-PCR was approved by County Council, for purchases not to exceed $150,000 annually under Snohomish County Piggyback PB-19-14BC. This amount was entered erroneously and is being resubmitted for the correct amount of $150,747.50 annually.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Click or tap here to enter text.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

 

AMOUNT

 

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

 

END

 

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Reviewed/approved by Purchasing Manager, Bill Thornton 5/31/24