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November 26, 2024, City Council Regular Meeting | |
Title 28. Authorize the City Manager to Execute an Annual Contract for the Purchase of Live Video Production and Caera System for City Hall with Stage Front (LOCAL) in the Amount of $94,479. The Marketing & Communications department will use the live video production system to replace the current inoperable system to ensure government transparency during live Council workshop and regular meeting sessions. (Public Communications) | |
Strategic Priority Good Government | |
Description This is for a live video production for Savannah City Hall from Stage Front in the amount of $94,479. The Marketing & Communications Department will use the live video production system to replace the current inoperable system to ensure government transparency during live council workshops and regular meeting sessions. The new system will also future-proof our operations to allow a seamless transition from the control room to the Gamble building. City Hall was struck by lightning which caused the current live production system to be damaged beyond repair.
The method used for this procurement was the request for proposals (RFP), which evaluates criteria in addition to cost. The proposals were evaluated on the basis of the proposer’s qualifications and experience, including support capabilities, technical capabilities, fees, references, and local participation goals. Four (4) proposals were received in response to this RFP. All proposals were reviewed and fully evaluated by a selection committee of City staff.
The proposal was advertised, opened, and reviewed. The contract term expires on November 25, 2025. Delivery: As needed. Terms: Net 30 days. The proposers were:
B.P. Stage Front (6 Southern Oaks Dr. Savannah, GA)(B) $94,479 02. Onyx Media (Porterdale, GA)(D) $94,800 03. ENCO Systems (Novi, MI)(D) $77,600 04. DP Digital Media (Lilburn, GA)(D) $109,086 A pre-proposal conference was not conducted. (B) Indicates local, non-DBE owned business. (D) Indicates non-local, non-DBE business.
Local vendor notified via the supplier portal: Yes Total sent: 235 Total received: 4 | |
Recommendation Approval | |
Contact Nick Zoller, Director, Public Communications | |
Financial Impact Expenditure of $94,479 from the General Fund/Office of Marketing & Communications/Office, Building Furniture, Equipment | |
Review Comments | |
Attachments Exhibit 1: Funding Verification - Live Video Production City Hall.pdf Exhibit 2: Purchasing Notes - Live Video Production City Hall.pdf |
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