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Home My WebLink AboutR-01-07444.:ITYW1Utj ThASN -Nb, UNJZ11 LAl5T1NG S ATt Uk' FLORIQA CONTRACT NO. 9'J3-890-99-1, EFFECTIVE THROUGH JANUARY 19, 2003, AND F ANY EXTENSIONS, 1N AN ANNUAL AMOUNT NOT TO .EXCEED' $235,000; ALLOCATING FUNDS FROM � HUMAN RESOURCES OPERATING BUDGET, ACCOUNT �C0DE N0. 001000.270101.6.410. Section 2. This Resolution shall become effective immediately upon its adoption and signature of the Mayor.!-' PASSED AND ADOPTED this 26th day of July - , 2001. JOE CAROLLO, MAYOR foa000 Wkwo wkh Mlant Code Sea 2-36, ekm the Mayor did not hdlm% approvd of llga %glifto by alpning it In the designated place provided, said legislation now baroaa vAh the elapse of ten (10) days from the date of Cownissicn action ATTEST:millpoft moo, wfBW the Mayor exercising a veto. WALTER J. FOEMAN7 --- atter J. Foeman, Ciq►��_� CITY CLERK PREPARED AS TO FORM AND CORRECTNESS:& JANDRO VILARE LO C Y ATTORNEY W502:db:LB 1J if tho Mayor does not sign: this Rosolutlon, it shall become effective at the end of ten calendar days from the date it was passed and adopted. Tf the Mayor vetoes this Resolution, it shall become effective immediately upon override of the veto by the City Commission. Page 2 of 2 ;)1— 744 CITY OF MIAMI, FLORIDA Ani I INTER -OFFICE MEMORANDUM TO: The Honorable Xtayor and ]Members of the City Commission IIIIIiZ:i DATE: FILE SUBJECT Resolution Authorizing Procurement of Computer and REFERENCES Technical Training FNCLOSURES RECOMMENDATION It is respectfully recommended that the City Commission adopt the attached Resolution authorizing the purchase of Computer Software braining from various vendors, under existing State of Florida Contract No. 973-890-98-1. at a total cost not to exceed $420,000 annually. Funding for this city-wide training initiative is provided in the Department of Human Resources' Account Code No. 001000.270101.6.410. BACKGROUND The Department of Human Resources is responsible for coordinating citywide training for all employees, including training in standard desktop applications. Additionally, the Financial Oversight Board and the external auditors have mandated that the Department of Information Technology (IT) develop a continuing education program that will allow staff to continue performing their jobs effectively and meet the City's service and business goals in the face of rapidly evoking technology. Furthermore, in light of the large monetary investment made by the City of Miami in much needed new technology, it has become imperative that the City must also invest in bringing theskills of the staff up-to-date. Towards this end, IT prepared an in-depth prioritized training technology plan. The projected cost of providing the necessary training is approximately $420,000 annually. This training will be available to approximately 1,000 city employees and 31 IT staff members. Software applications classes will consist of eight-hour training sessions to cover classes such as, but not limited to: Microsoft Word, Excel, Access. Outlook, Windows and/or PowerPoint at the beginner, intermediate, and/or advanced level. IT staff training will consist of classes in areas such as, bat not limited to: SQL, Web Development Tools, Data Base Administration, Windows 2000 Service Administration, E-mail Exchange Administration, SQL Development and Administration, Telecommunication Tools, Program Development Tools, Analysis and Project Management Tools, and Network Administration Tools. Various vendors are available through an existing State contract to provide required computer and technical training. Funds are available in the Department of Human Resources' Account Code 00 1000.270101.6.4 10 for said services. CAG/ Z /ARB'/RSJ/NM 01- 744 n LA CITY OF MIAMI, FLORIDA INTER -OFFICE MEMORANDUM To: Judy S. Carter DATE: June 22, 2001 FILE: Director ment of Pu n suarECT : Resolution Authorizing Procurement of Computer and Technical Training FROM: ngela R. Bell REFIM^xMs : Director Department of Human esources cwsuREs. The Department of Human Resources has verified with the Department of Management and Budget that funds are available for the procurement of computer training, in an amount not to exceed $420,000 for fiscal year 2002, from Account Code No. 001000.270101.6.410. This training wrill upgrade and maintain the computer skills of City employees and the technical skills of information technology stats. BUDGETARY REVIEW AND APPROVED BY ., Linda M. Haskins, Director Department of Management and Budget ARB/RSJ/NM =011101 - GworAaw T�tN l Amount d=G $.l: i O o. k avail" In Boom" , 6y.1 o WNW by: SIGNATURE 01- 744 973-890-98-1 = Computer Software Training Page l of 2 0 0 Computer Software Training 973-890-98-1 Wfoative: 01/20/98 through 01/19/03 Certification Special_ Conditions Price Sheet Ordering Instructions Revisions Complete Contract Contractors: vwvw_Advanta e-Training,com www.appli mAP-RM9.com http:!/www. baywoodtech_com www.deltabtcom http_//www.comptec.cci httP:/Iwww.gommterland- http://%ww.ctcfl.com/ http://www.ctusanet.com/ http://www.destinvcorp.com/ htty://www.elementk.com/ hqp: ww%exgccsour5 a-coml httt):%/www.etflorida.coO- t ov http: //www. UsIs.com/ http//am.globalknowledae.com! hl1 //wwwalcon-com/ htD://wwwwinfotec.conVniiami http;Twww.idasnet.com/ http://www.kfoTceducation.com http://www �iance.COm/ hLtp./Iwww.niicro-.Iink.com/ http://www.fcn.state.fl.us/st_contracts/973890981/ 01- 7 J/5/01 973-890-98-1 = Computer Software Training http://www.fcn.statc.fl.us/st—contm 3890981/ KaliLSf. Page 2 of 2 • bftpL#www.mindleaders.com/ h___p://v�nvw.neta.com/ htta://www.newhorizons.com/ htta://www.aewhorizons.com! httD://www.pLopoinLcom/ /www. rotechvts.com/ htti)-I/www.sp.net/ htto.-//yTM.smartforce.com/ hrip�7Twww_ssnow_com/ httD://www.themisinc.conV sign of Florida http://www.ced.comf httv://www.traininitcore.com/ 01- 744 6/5/01 tContract Number] -- Vendor Information Page 1 o1'20 Computer Software Training 973-890-98-1 Revisions Rev 21 ( 14 AuR 00)Xe_v 22(20 Oct o Rev_ 23 2 A�ri1j.j01) Rev 1 (28 Jan 98) January 28, 1998 MEMORANDUM NO.: (973-890-98-1)-1 TO: Department Addressed FROM: George C. Banks, CPPO Director, Division of Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Suite Delete: Pages 121 thru 148 Add: Pages 121, 122*, 123,124*, 125,126*, 127,128,129,130*, 131,132,133,134* 136*, 137*, 138*, 139,140*, 141*, 142,143*, 144,145,146*, 147,148 *(REV 98) This change reflects corrections to information on ordering instruction pages for contract vendors. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail mailtoykA_pQa dms.state.fl.us GCB/py/lmb Rev 2 (27 Feb 98) February 20, 1998 Suite 3 MEMORANDUM NQ.: (973-890-98-1)-2 01,- 744 http://Nvww.fcn.state.fl.us/st—contmcts/973890981/revisions.hUn 6/5/01 (Contract Number) -- Vendor Intbrmation TO: Department Addressed FROM: George C. Banks, CPPO Director, Division of Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Pages 91, 92, 121, 122, 133, 134 Add: Pages 91, *92,121, * 122, * 133, 134 *(Rev 27 Feb 98) Page 2 of 20 This change adds language inadvertently omitted on original contract pages for Platinum Technology and makes corrections to ordering instruction pages for AWS ComputerLand Education and IMA Plus. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail mailto:yownp@dms.state.fl`us GCB/py/crw Rev 3 (20 Mar 98) March 18, 1998 Suite 3 MEMORANDUM NO.: (973-890-98-1)-3 TO: Department Addressed FROM: George C. Banks, CPPO Director, Division of Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Pages 29, 30, 61, 62, 93, 94, 95, 96, 97, 98, 99, 100, 133, 134 Add: Pages 29, *30, *61, 62, *93, *94,95, 96, 97, 98, 99, * 100, * 133, 134 *(Rev 20 Mar New language is being added to Destiny Corporation price pages, new classes are being added to Productivity Point International price page, and correction made in the spelling of Computer Tutors USA. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail mai to: ownp(a-,_dms.state.fl.us GCB/py/sec Rev 4 (14 Apr 98) April 14, 1998 Suite 315 01- 744 http:/Ywww.fen.state.fl.us/st_contracts/973890981/revisions.htm 6/5/01 [Contract Numberj -- Vendor lntbrtnation • MEMORANDUM NO.: TO: FROM: SUBJECT: • Page 3 ot'20 (973-890-98-1)-4 Department Addressed George C. Banks, CPPO Director, Division of Purchasing Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Certification of Contract and Pages 73, 74, 79, 80, 121-148 Add: *Certification of Contract and Pages 73, *74, *79, 80, * 121-169 *(Rev 14 Apr 98 This change reflects the addition of a new class for Knowledge Alliance, a name change for IMA Plus, a addition of six (6) new vendors. Any questions or problems in delivery or service that may arise regarding this contract should be directe Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail mailto:yownp@dms.state.fl.us GCB/py/crw July 13, 1998 MEMORANDUM NO.: TO: FROM: SUBJECT: Rev 5 (20 Jul 98) Suite 315 (973-890-98-1)-5 Department Addressed George C. Banks, CPPO Director, Division of Purchasing Contract No. 9737890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Entire Contract Add: Revised Contract (Rev 20 Jul 98) These changes incorporate the addition of three (3) new vendors to the contract and the addition of new classes being offered by several of the current vendors. Also, PC Professor Computer Training Worksho a change of address. Any questions or problems in delivery or service that may arise regarding this contract should be directe Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail mailto:vown-p(c dms.state.fl_us http://www.fcn.state.fl.us/st_contracts/973890981 /revisions.htm 91teat.W 0t- i'44 6/5/01 tContraet Number] -- Vendor Information Page 4 of 20 GCB/py Rev 6 (31 Aug 98) August 31, 1998 MEMORANDUM NO.: (973-890-98-1)-6 TO: Department Addressed FROM: George C. Banks, CPPO Director, State Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Pages 10, 11, 62, 63, 64, 65, 84, 85, 104, 105, 106, 107, 108, 109, 146, 147 Add: Revised Pages 10, * 11, *62, *63, *64, 65, 84, *85, * 104, * 105, * 106, * 107, * 108 * 146, 147 *(Rev 31 Aug 98) These changes reflect the addition of new classes for Advantage Training Systems, Dataflex Corporation, Knowledge Alliance and Productivity Point International. Also, the addition of an URL Home Page address for Computer Tutors USA. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail: yo,%kmi dms_state.fl.us GCB/py Rev 7 (20 Oct 98) Suite 315 October 16, 1998 MEMORANDUM NO.: (973-890-98-1)-7 TO: Department Addressed FROM: George C. Banks, CPPO Director, State Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: 01- 744 http://www.fcn.state.fl.us/st_contracts/973890981 /revisions.htm 6/5/01 [Contract Number] -- Vendor Intbrmation Page 5 of 20 0 • Delete: Entire Contract Add: Entire Contract *(Rev 20 Oct 98) These changes reflect the following.: The addition of four (4) new vendors to the contract (Edu-Tech of Tampa, Inc., Janus Associate New Horizons Computer Learning Center of Fort Lauderdale and ProsoftTraining.com) The deletion of Professional Services Group of Orlando, Inc. from the contract New contact person for CHS Lation America New classes added for American Research Group, Inc. New contact person for New Horizons Computer Learning Center of Tampa Bay New telephone number for Parks & Owenby Consulting, Inc. Any questions or problems in delivery or service that may anise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail: y_ownp&ms_state.fl.us GCB/py November 12, 1998 MEMORANDUM NO. TO: FROM: SUBJECT: Rev 8 (12 Nov 98) (973-890-98-1)-8 Department Addressed George C. Banks, CPPO Director, State Purchasing Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Add: Pages *15 , 16, *69, *70, *71, *72, *73, *74, 74A, 746, 74C, 81, *82. * 109, 110, * 139, 140, 149, * 150 (Rev 12 Nov 98) These changes reflect the following: Suite 3 http://www.fcn.state.fl.us/st_contracts/973890981/revisions.htm o i— 744 6/5/01 (Contract Number) - Vendor Intbrmation Page 6 of 20 New classes added for Executrain and renumbering of pages in their portion of contract New classes added for Knowledge Alliance New classes added for Productivity Point International Information changes on Ordering Instruction Page for Baywood Technologies, Inc. Correction of telephone number on Ordering Instruction Page for Edu= Tech of Tampa Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail: ypwnp@4ms.state.fl.us GCB/py Rev 9 (20 Jan 99) January 14, 1999 Suite 315 MEMORANDUM NO.: (973-890-98-1)-9 TO: Department Addressed FROM: George C. Banks, CPPO Director, State Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Entire Contract Add: Entire Contract (Rev 20 Jan 99) These changes reflect the following: 01-- 744 http://www.fen.state.fl.us/st_contracts/973890981/revisions.htm 6/5/01 n�a� [Contract Number] -- Vendor lntbrmation Page 7 of 20 0 • The addition of 4 new vendors to the contract (Applied Mapping, Computer Associates International, Inc.; International Development Advisory Services, lnc.(IDAS); and New Horizons Computer Learning Center of Jacksonville) New classes and new telephone number for Baywood Technologies, Inc. Lower pricing offered by Computer 101 Address change for Compuer Training & Consulting and Avalon Enterprises Changes on Ordering Instructions for New Horizons Computer Learing Center of Tamps Bay, Productivity Point International and CompUSA Name change, new URL web address and new email address for American Research Group. Their new name is Global Knowledge Network The removal of CHS Latin America from the contract Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail: yownp@cbdms.state.fl.us GCB/py Rev 10 (8 Feb 99) February 8, 1999 Suite 315 MEMORANDUM NO.: (973-890-98-1)-10 TO: Department Addressed FROM: George C. Banks, CPPO Director, State Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: http://www.fcn.state:fl.us/st—contmets/973890981/revisions.htm min o 1 ., 744 6/5/01 LContract Numberj -- Vendor lntbrmation Page 8 of 20 • • Delete: Certification Page and Pages 33, 34, 49, 50, 51, 52, 83, 84, 85, 86,145, 146, 157 Add: Certification Page and Pages 33, *34, 49, *50, *51, *52, *83, *84, *85, 86, 145. 157, * 158 (Rev 08 Feb 99) These changes reflect the following: Additional information added for Computer Associates International Name change for Dataflex Corporation. The new name is CompuCom Systems, Inc. Also new classes added. Name change for Network Training Solutions. The new name is Romac International, Dba Network Training Solutions. Also, new classes added. Revised ordering instruction page for CompuCom Systems, Inc. Revised ordering instruction page for Romac International, dba Network Training Solutions Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail: yownp@dms.state.fl.us GCB/py Rev 11 (15 Feb 99) Suite 315 February 12, 1999 MEMORANDUM NO.: (973-890-98-1)-I1 TO: Department Addressed FROM: George C. Banks, CPPO Director, State Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: 01- 744 http://www.fcn.state.fl.us/st_contracts/973890981/revisions.htm 6/5101 lContract Number] -- Vendor Information Page 9 of 20 Delete: Pages 47, 48, 49, 50, 145, 146 Add: Pages 47, 48*, 49*, 50, 145*, 146 *(Rev 15 Feb 99) Computer Training & Consulting has added new classes and new pricing to their portion of the contract. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail: ypwpp@dms.state.f1.us GCB/py Rev 12 (1 Apr 99) April 1, 1999 MEMORANDUM NO.. (973-890-98-1)-12 TO: Department Addressed FROM: George C. Banks. CPPD Director, State Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Entire Contract Add: Entire Contract *(Rev 01 Apr 99) Suite This change results in the following: Compact Disc Corporation, Computer 101, IKON Office Solutions, TechKnowledge Corporation and The Software School is being dropped from the contract. CompuCom Systems, Inc. has changed its name to Focus Learning Systems and has changed its address and added new classes; Productivity Point International changed the duration of a class which changed theprice; New Horizons Computer Learning Center of Tampa Bay has a change of address; Janus Associates, Inc. has added new classes, Software City changed its name to Software of Brevard, Inc., DHA Titan Computers and Edu-Tech of Tampa, Inc. has a new contact person. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403 E -Mail: vownt)ra)dms.state .fl. us hup://www.fcn.state.fl.us/st—contracts/973890981/revisions.htm 01- 1446/5/01 36TAW : R jContract Number] -- Vendor Information Page 10 of'20 • i GCB/py Rev 13 (20 July 99) July 16, 1999 Suite 315 MEMORANDUM NO.: (973-890-98-1)-13 TO: Department Addressed FROM: H. P. Barker, Jr., CPPO Chief, Bureau of Procurement and Contracts Management SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Endre Contract Add: Entire Contract *(Rev 20 July 99) Please note the following changes: New classes and revised price lists for Baywood Technologies, BTG Inc. Delta Research Division, Computer Tutors USA, Computer Training & Consulting, Executrain of Florida, Knowledge Alliance, New Horizons Computer LearningCenter of Jacksonville, New Horizons Computer Learing Center of Tampa Bay, and PC Professor. A correction was made to the email address for New Horizons Computer. Learning of Tampa Bay - IKON Office Solutions, New Horizons Computer Learning Center of Miami and New Horizons Computer Learning Center of West Palm Beach have been added to the contract. http://www.fcn.state.fl.us/st—contracts/97399098I /revisions.htm n�z�� 01~ 744 6/5/01 (Contract Number) -- Vendor Information Page 11 of 20 Any questions or eroblems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (830) 488-7403, Suncom 278-7403 E -Mail: ms.state.fl.us GCB/py Rev 13 (20 July 99) July 16, 1999 MEMORANDUM__N_O.: (973-890-98-1)-13 TO: Department Addressed FROM: H. P. Barker, Jr., CPPO Chief, Bureau of Procurement and Contracts Management SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Delete: Entire Contract Add: Entire Contract *(Rev 20 July 99) Suite 315 Please note the followittg changes: New classes and revised price lists for Baywood Technologies, BTO Inc. Delta Research Division, Computer Tutors USA, Computer Training &Consulting, Executrain of Florida, Knowledge Alliance, New Horizons Computer Learning Center of Jacksonville, New Horizons Computer Learning Center of Tampa Bay, and PC Professor. A http-//www.fen.state.fl.us/sLeontmcts/973890981/revisions.htin 01— 744 6/5/01 [Contract Number) -- Vendor Information Page 12 ot'20 0 • correction was made to the email address for New Horizons Computer Learning of Tampa Bay. IKON Office Solutions, New Horizons Computer Leaming Center of Miami and New Horizons Computer Leaning Center of West Palm Beach have been added to the contract. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yawn at (850) 488-7403, Suncom 278-7403 E -Mail: yownp(adms.state.il.us HPB/py Rev 14 (17 Aug 99) Suite 315 August 18, 1999 MEMORANDUM NO.: (973-890-98-1)-14 TO:Department Addressed FROM: H. P. Barker, Jr., CPPO Chief, Bureau of Procurement and Contracts Management SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the fallowing changes in the subject contract: Delete: Pages: 77-80, 161, and 162 Add: Pages: 77, 78*, 79*, 80*, 161, 162* *(Rev 17 Aug 99) New classes and lower prices are offered by Knowledge Alliance and IKON Office Solutions has an address change on ordering instructions. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403, Suncom 278-7403, yownI3 ,,dms.state.fl.us http://www.fen.state.fl.us/st—contracts/97389098 I /rovisions.htm 01 — 7 4 4 6/5/01 [Contract Number] -- Vendor Information Page 13 of 20 HPB/py/kla Rev 15 (20 Oct 99) Suite 315 October 15, 1999 MEMORANDUM NO.: (973-890-98-1)-15 TO: Department Addressed FROM: H. P. Barker, Jr., CPPO Chief, Bureau of Procurement and Contracts Management SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training This memorandum to the above mentioned contract serves as notice that the following additions and changes have been made and is effective as the date of this memorandum: 1. CBT Systems USA, Ltd, WLRN Learning Network and Ziff-Davis Education have been added to the contract. 2. Software of Brevard, Inc. dba Titan Computers has been removed from the contract. 3. Avalon Enterprises is now Avalon Enterprises of Tallahassee, Inc. and has a new SPURS vendor number and revised price list. 4. Computer Training & Consulting has a revised price list 5. Computerland Education has changed its name to Technology Training Solutions, Inc. and has a new address 6. Focus Learning Systems has added new classes 7. IKON Office Solutions has added a new class 8. Knowledge Alliance has added new classes, PLEASE NOTE: HARD COPIES OF CHANGES AND ADDITIONS WILL NOT BE MAILED OUT. ACCESS THE DMS WEBSITE TO REVIEW THE CONTRACT AND YOU MAY DOWNLOAD AND PRINT A HARD COPY IF NEEDED (hqR.//fcn,state.A.us/st c_ontrac__W. THIS WILL TAKE YOU DIRECTLY TO STATE TERM CONTRACTS. tai- 744 http://www.fcn.state.fl.us/st—contracts/973890991/revisions.htm 6/5/01 [Contract Number) -- Vendor Intbrmation Page 14 of 20 • • Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403, Suncom 278-7403, oowap@dms.state_il.us HPB/py/kla �aac agsr.•.••�. •. "��: x_.::-i.c..n_.._—..—..-s.�sso-a:a.r:�ar..:a�a�s ra�esrf++�asa`. Rev 16 (15 Nov 99) Suite 315 November 15, 1999 MEMORANDUMNO.: (973-890-98-1)-16 TO: Department Addressed FROM: H. P. Barker, Jr., CPPO Chief, Bureau of Procurement and Contracts Management SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training This memorandum to the above mentioned contract serves as notice that the following additions and changes have been made and is effective as of the date of this memorandum: 1. CBT Systems USA, Ltd has changed its name to SmartForee. 2. ExecuTrain has added new classes 3. City College has added a new class 4. Service Pointe, Inc. has an address change and a correction was made to the price per participant for the ForeView Network Management class (lower price). PLEASE NOTE: HARD COPIES OF CHANGES AND ADDITIONS WILL NOT BE MAILED OUT. ACCESS THE DMS WEBSITE TO REVIEW THE CONTRACT AND YOU MAY DOWNLOAD AND PRINT A HARD COPY IF NEEDED(htta://fcn.state.fl.us/st_contracts). THIS WILL TAKE YOU DIRECTLY TO STATE TERM CONTRACTS. http://www.fen.state.fl.us/st_contracts/973890981/revisions.htm 01— 744 6/5/01 [Contract Number] -- Vendor Intormation Page 15 of 20 Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488.7403, Suncom 278-7403, yip aAms.stateAus HPB/py/kla Rev 17 (6 Dec 99) Suite 315 December 6, 1999 MEMORANDUM NO.: (973-890-98-1)-17 TO: Department Addressed FROM: H. P. Barker, Jr., CPPO Chief, Bureau of Procurement and Contracts Management SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training This memorandum to the above mentioned contract serves as notice that the following additions and changes have been made and is effective as of the date of this memorandum: I. Computer Training & Consulting has added a toll free telephone number and changed its E - Mail and URL addresses. 2. Infotec of Florida has been added to the contract. 3. Knowledge Alliance added a new Voucher Price Schedule. 4. New Horizons Computer Learning of Jacksonville added new classes and reduced some of its prices. 5. SmartForce had a correction to its URL address and E -Mail address. *(Rev 6 Dec 99) PLEASE NOTE: HARD COPIES OF CHANGES AND ADDITIONS WILL NOT BE MAILED OUT. ACCESS THE DMS WEBSITE TO REVIEW THE CONTRACT AND YOU MAY DOWNLOAD AND PRINT A HARD COPY IF NEEDED (hW.//fcn.state.fl.us/st contracts). THIS WILL TAKE YOU DIRECTLY TO STATE TERM CONTRACTS. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403, Suncom 278-7403, yownp�a dms.state.fl_us HPB/py/kla 744 http://www.fcn.state.fl.us/st—contracts/973890981/revisions.htm o 6/5/01 6Zn6=a [Contract Number j -- Vendor Information Page 16 of 20 • 0 Rev 18 (22 Dec 99) Suite 315 December 21, 1999 MEMORANDUM NO.: (973-890-98-1)-18 TO: Department Addressed FROM: H. P. Barker, Jr., CPPO Chief, Bureau of Procurement and Contracts Management SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: Ziff-Davis has added a 6 month pricing category to their portion of the contract. Knowledge Alliance has added Web Based training to their portion of the contract. CompUSA has a new contact person, Themis, Inc. has a new contact person. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403, Suncom 278-7403, yownva dms_state.il.us HPB/py/sec Rev 19 (21 Mar 00) Suite 315 April 7, 2000 MEMORANDUM NO.: (973-890-98-1)-19 01- '744 http://Www.fcn.state.fl.ustsLcontmcts/973890981/fevisions.htm 6/5/0l [Contract number] -- Vendor Information Page 17 of 20 TO: Department Addressed FROM: Paul A. Rowell Deputy Secretary SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract. Rornac International dba Network Training Solutions has changed it name to Kforce.com Education Services Florida Career Institute, Platinum Technology Solutions, Inc.. ProsoftTraining.com and Southern Office Equipment have been deleted Global Knowledge Network has a new address Destiny Corporation has a new address New Horizons Computer Learning Center of Jacksonville has a new contact person Focus Learning Systems and Baywood Technologies have added new classes New Horizons Computer Learning Center of Tampa Bay has a new contact peson Parks and Owenby has a new email address Advantage Training Systems and Tiff -Davis Education has added new classes Computer Associates International, Inc. has a new contact person with a new address Edu-Tech of Tampa, Inc. has a new email address Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403. Suncom 278-7403, own dms.state^fl.us PAR/py/sec Rev 20 (22 May 00) Suite 315 May 22, 2000 O t -• 744 http://www.fcn.state-fl-us/st—contmets/973890981/rovisions.hUn 6/5/01 lContract Number) -- Vendor Information Page 18 of 20 0 • MEMORANDUM NO.: (973-890-98-1)-20 TO. Department Addressed FROM: Paul A. Rowell Deputy Secretary SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: ComputerLand of Lakeland, Mobile Computer Training, Inc. and NETg are being added to the cont Software Solutions Now has updated their pricing pages CompUSA and Knowledge Alliance have updated their pricing pages Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403, Suncom 278-7403, Yown dms.state.fl.us PAR/py/sec evAug 00) Suite 313 August 29, 2000 MEMORANDUM NO.: (973-890-98-1)-21 TO: Department Addressed FROM: Paul A. Rowell Deputy Secretary SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: hnp://www.fcn.staw.fl.uVst—contmts/973890981/rovisions.hUn uriaaw. 0j•. 744 6/5/01 Contract Number) -- Vendor Information Page 19 ot'20 • • Avalon Enterprises of Tallahassee. Inc. has been removed from the contract. Applied Mapping, Inc. has a new contact peson and new email address. BTG, Inc., Delta Research Division has a new telephone number and new email address. CEC PC Consulting has been added to the contract Destiny Corporation has a new telephone number and new email address. Infotec of Florida has a correction to the URL address and email address and updated price a es. orce.com Education Service added new classes. NetWise Training Center has a new address. New Horizons of Jacksonville has a new contact person and a correction to one of its classes Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403, Suncom 278-7403, yownnp@.dtns.state.fl.us PAR/py/sec Rev 22 (20 Oct 00) Suite 315 October 20, 2000 MEMORANDUM NO.: (973-890-98-1)-22 TO: Department Addressed FROM: Matthew M. Carter, II Deputy Secretary SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract: CEC PC Consulting has a correction to their Home Page URL. ComputerLand of Lakeland updated their price list and lowered some prices. Gateway has been added to the contract. Knowledge Alliance has a new contact person. Productivity Point International has an updated price list with lower prices. PC Training Institute, Inc. dba Computer Tutors of the Palm Beaches is being added to the Contract. SmartForce has a new contact person. Total Systems Integration, Inc. dba Computer Education & Design of Florida is being added To the contract. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at 488-7403, Suncom 278-7403, yoampAc ms.stateffus MMC/py/sec 744 http://www.fcn.state.fl.us/st_contracts/973890981/revisions.htrn 6/5/01 tContract Number) -- Vendor Irmation• Page 20 of 20 is Rev 23 (20 April 01) Suite 315 April 12, 2001 MEMORANDUM NO.: (973-890-98-1)-23 TO: Department Addressed FROM: Matthew R. Jeppson, Director State Purchasing SUBJECT: Contract No. 973-890-98-1 Title: Computer Software Training Please make the following changes in the subject contract effective April 20, 2001: Computer Tutors of The Palm Beaches has changed its name to CompTEC Computer Career Center. Ziff-Davis has changed its name to Element K New Horizons of Tampa Bay and Technology Training Solutions, Inc. revised their class lists Executive Source, Keiser College, Microlink Training Center, MindLeaders.com, Inc., New Horizons Computer Learning Center of Pensacola and TrainingCore, Inc. are being added to the Contract. Janus Associates, TechKnowQuest And Ziff-Davis are being removed from the contract. Any questions or problems in delivery or service that may arise regarding this contract should be directed to Peggy Yown at (850) 488-7403, Suncom 278-7403, email to yownp@dms.state.fl.us. MRJ/py --- – - — http://www.fcn.state.ft.us/st_contracW973890981 /revisions.htm nim ot— 744 61S,101 SPECIAL CONDITIONS L� PURPOSE SPECIAL CONDITIONS Page 1 of 7 The purpose of this bid is to establish a 60 month contract for the purchase of Computer Software Training by all State of Florida agencies and other eligible users in accordance with Eligible Users paragraph. h is anticipated that the contract will be effective from January 20, 1998 through January 19, 2003. ADDITIONAL ELIGIBLE USERS In addition to "Eligible Users" paragraph, General Conditions, use of State contracts shall be available to Federal agencies and private non-profit educational facilities as defined in Section :40.065, Florida Statutes, which may desire to purchase under the terms and conditions of the contract. RENEWAL The Division of Purchasing, reserves the option to renew the period of this contract, or any portion thereof, for an additional term not to exceed the original contract period. Renewal of the contract period shall be by mutual agreement in writing. OPTIONAL CONTRACT L'SAGF. In addition to the eligible users referenced above and with the consent of the successful bidder(s) purchases may be made under the terms and conditions of this Invitation to Bid/Request for Proposal, by governmental entities located outside the State of Florida. Appropriate governmental entities' purchasing laws, rules and regulations shall apply to purchases made under this contract. ESTIMATED_QLANTITIES It is anticipated that the State of Florida agencies, and other eligible users, will expend approximately $1,750,000 per year under ani, contract resulting from this bid. These estimated figures are given only as a guideline for preparing your bid and should not be construed as representing actual figures under the contract. SPECIAL ACCOMMODATION Any person requiring a special accommodation at the Division of Purchasing because of a disability should call the Division of Purchasing at (850) 488-8440 at least five (5) workdays prior to the pre- bid conference and proposal opening. If you are hearing or speech impaired, please contact the Division by using the Florida Relay Service which can be reached at 1 (800) 955-8771 (TDD). NOTICE TO_CONTRACTOR The employment of unauthorized aliens by any contractor is considered a violation of section 247A (e) of the Immigration and Nationalization Act. If the contractor knowingly employs unauthorized aliens, such violation shall be cause for unilateral cancellation of the contract. PUBLIC EN11TY CRIMES A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid on a contract to provide any goods or services to a public entity, may not submit a bid on a contract with a public entity for the construction or repair of a 744 hnp://www.fcn.state.fl.us/st_contracts/973890981/conditions.htm o 1 6/5/01 _11Ie►oj[s SPECIAL CONDITIONS Page 2 of 7 public building or public work, may not submit bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity, and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months from the date of being placed on the convicted vendor list. SUMMARY OF TOTAI, SALES Contract supplier shall furnish the Division of Purchasing a detailed Summary of Sales at the end of each quarterly contract period. Sales Summary shall include State contract numbers, contractors name, the type of training and total contract dollar amount. Failure to provide this information, including no sales, within thirty (30) calendar days following the end of each quarter may result in the contract supplier being found in default or unilateral cancellation of your contract by the Division of Purchasing. DISTRICT BIDDING Bidder may condition bid for award in one or more geographic districts depicted on the attached map. Space is provided for bidder to indicate district bidding. Lacking any indication to the contrary, bids will be considered "Statewide". PRICE LISTS On any contract where pricing is based on a Manufacturer's or Dealer's published price list (net or discounted), the price list must be provided by the BIDDER as part of the bid package in hard copy, and on a 3.5 inch diskette as a Word For Windows file. Any subsequent revisions shall be submitted in the same format to the Division of Purchasing CONTRACT ADMINISTRATOR, for review and approval prior to implementation. Diskette must be formatted as: • "Word for Windows" • Font: Times New Roman 12 • Preset tabs only • Margins: .5 Left and .5 Right, .5 Top and 1.0 Bottom • Portrait only -no landscape • No Tables • No Headers or Footers • No Excel Files The Division of Purchasing, at its discretion, may allow the CONTRACT HOLDER to configure its own PRICE LIST of eligible offerings and to post the prices on the CONTRACT HOLDERS Internet Home Page. However, all initial pricing and any subsequent price charges must be reviewed and approved by the Division of Purchasing Contract Administrator before they can be posted to the CONTRACT HOLDER Internet Home Page. Failure to submit the information required in this section will be grounds for disqualification of your bid and/or removal from any resulting contract. PRICES If you are submitting a published price list, prices shall be submitted in the form of a discount off manufacturer's current published price list with discounts and volume discounts in effect at the time of bid opening. Discounted prices shall be firm prices to the user. A copy of the price list must be http://www.fcn.state.fl.us/st_contracts/973890981 /conditions.htm U1- '7446/5101 �r�7e►L SPECIAL CONDITIONS Page 3 of 7 submitted with the bid. The price list offered with the bid shall be firm against any increase for 180 days from effective date of contract. After this period, a revised price list may be submitted to the Division of Purchasing with the State reserving the right to accept or reject within 30 days, or cancel the contract. Any increase accepted shall not become effective prior to 30 days after the date of request following the end of each quarterly period. All requests for acceptance of revised price lists must be substantiated by written evidence that they are the result of general industry -wide changes. NOTE: IF YOU ARE SUBMITTING A CURRENT PUBLISHED PRICE LIST, THE PRICES ENTERED ON THE FOLLOWING "PRICE SHEET" MUST BE NET PRICES AND MUST BE IDENTICAL TO THE CURRENT PUBLISHED PRICE LIST PRICES PLUS SPECIFIED DISCOUNTS YOU SUBMIT WITH YOUR PROPOSAL. ADDITION/DELETION/CHANGE The Division of Purchasing reserves the right to add contractors or to add or delete any item from this bid or the resulting contract on a quarterly basis when deemed to be in the State's best interest. Deadline dates for quarterly changes wiff be mailed to contract suppliers with certification of contract. Submission must be on same type forms as those used in this bid. PRICE REDUCTION Reductions in price shall be effective upon receipt of written notification to the Division of Purchasing and shall remain in effect for the balance of the contract term. unless further reduced by the contractor. This condition shall not apply to temporary sales promotions. INTERNET HOME PAGE The Contract resulting from this bid will become a public document. The State of Florida, Division of Purchasing (DOP) is using the Florida Communities Network (TCN) on the Internet World Wide Web (WWW) to distribute State Term Contracts and product information to eligible users and other interested entities who may subscribe to this service and pay the appropriate access fee. While not required at this time, each CONTRACT VENDOR is encouraged to develop and maintain a HOME PAGE on the Internet WWW. The Home Page must be compatible with the most recent version of browser software being used by the Division of Purchasing. As of the writing of this solicitation, Netscape Navigator 3.0 is the DOP browser standard. The DOP intends to upgrade to new browser versions as they become available and fully tested, at its discretion. The Universal Resource Locator (URL) for the INTERNET HOME PAGE must be listed in the space provided on the Ordering Instructions page of the bid. SCOPE OF SERVICES This contract is to provide a full range of software training for state agencies and other eligible users which will permit the participants to begin or continue utilization of software in their agencies. This solicitation seeks to provide users with the necessary resources, some of which may be customized consultation while others may be general course work applicable to any organization. The contractors selected will provide training and/or consulting service in some or all of the following areas: • Word Processing Contract and Project Management 1 y 744 http://w-.vw.fcn.state.fl.us/st_contracts/973890981 /conditions.httn 6/5/01 IIIZIi�!jF - - SPECIAL CONDITIONS • Page 4 of 7 • • Network Applications • Presentations and Desktop Publishing • Spreadsheet Analysis • Database Management • Internet • Windows 95 • Windows 97 • Windows NT • Any other value-added services, which are considered highly desirable to enhance the overall training experience. If the proposers choose to offer training and consulting services in fewer than all of the elements of this solicitation, they will be expected to demonstrate familiarity with all of the elements and the ability to integrate their service into an overall agency training approach. The proposal should describe the approach that would be used to assist state agencies in providing a full solution of application training, training administration and skill assessment. PROPOSAL FORMAT Proposals must sufficiently address the requirements, services and deliverables outlined in the Scope of Services. In order to assist the committee in reviewing proposals, each proposal should be prepared in the format and sequence described in the Required Elements of Proposals. REQUIRED ELEMENTS OF PROPOSAL A. TRAINING MATERIAL All training materials shall be furnished and included as part of the service provided. The proposer/contractor shall guarantee that users will be granted unlimited rights to reproduce for their own use, materials provided as part of a training course, as well as materials specifically developed for a user's requirements. If the contractor plans to use materials that are copyrighted, and to charge a licensing fee for the right to reproduce such materials, the Proposed cost for such a licensing fee shall be clearly presented in the proposal. Such information shall also be included in any material presented to the users so they can be aware of the full cost and limitations placed on the service or products they are seeking. B. BUSINESS ATTRIBUTES Explain your company plan to incorporate and utilize new and emerging technologies into you management application architecture. C. INSTRUCTIONAL STAFF EXPERIENCE The combined experience base of the instructional staff will directly determine the quality and applicability of the training and consulting service provided to the agencies. We want to ensure that the staff providing the services has a broad enough base of experience to adapt to the differing needs of the users. 1. Explain how your company is going to handle upgrades to your training programs. 2. Have your staff members been certified in training by software manufacturers? of- '744 http://www.fcn.state.fl.us/st--contracts/973890981 /conditions.htm 6/5/01 ZI�]►�j[c SPECIAL CONDITIONS Page 5 of 7 D. COURSE CONTENT AND DELIVERY The content of the training courses and the method of delivery will ultimately determine the impact of the training on the recipients. Timely curriculum updates for new software releases are important to avoid delays in in-house upgrade plans. Customized software relating directly to government services and activities may be required. The ability of the firm to deliver training and a flexible training format at the time most needed is an important element of this proposal. E. DOCUMENTATION The supplemental documentation should be clear and easy to follow, offer many examples and include hands on exercises for the users. Cheat sheets with a list of major commands or keystrokes and a few shortcuts or tips shall be provided to help reinforce what users have already learned. ORGANIZATIONAL EXPERIENCE A well established vendor is important in computer software training. The experience base of the company, including government experience, will provide users with the background necessary to react to different organizational cultures and business conditions. Stability in the past is the only indicator we can use to forecast stability in the future. This is important to ensure that a training and consulting firm will fulfill user requirements throughout the relationship. Provide a list of company and personnel experience with your response to this Request for Proposal. SAMPLE MATERIALS Proposal shall include example of training course materials which demonstrate an understanding of and the ability to meet the requirements of this RFP. SUBMISSION OF PROPOSALS Original Proposal Each complete proposal must be in a separate sealed envelope and must be identified as the proposer's original proposal. The face of each envelope shall contain the following information: • ORIGINAL • Name of Proposer • Title of RFP and Number • Opening Date and Time Duplicate Proposals Proposers are responsible for delivery of four (4) copies of their original proposal in a separate envelope clearly labeled as DUPLICATE COPIES no later than the date and time in which all proposals must be timely submitted. (One (1) original and four (4) copies for a total of five (5).) If there are discrepancies in the material or content between the `original" and the "duplicates", the information contained in the original shall prevail. Any addenda or answer(s) to written questions supplied by the Division of Purchasing to off.- 744 http:/Iwww.fcn.state.fl.us/st_contracts/973890981 /conditions.htm 6/5/01 SPECIAL CONDITIONS Page 6 of 7 • 0 anticipating proposers shall include an Addenda Acknowledgment form. This form must be signed by an authorized company representative, dated, and returned with the proposal. PROPOSAL REVIEW AND CRITERIA FOR SELECTION NEGOTIATION The State, at its discretion, reserves the option to negotiate terms, conditions, pricing and the entire offering by the proposer prior to selection for award and subsequent to establishing a contract. In addition, subsequent to establishing a contract resulting from this RFP, if the State determines additional features, services, modifications, or deletions are needed and it is in the State's best interest, then the State may enter into negotiations with the contractor to amend the contract. (This condition may be used to cure deficiencies in responses and add vendors to the resulting contract. No negotiation will be considered with any vendor not meeting the 850 point maximum requirement.) REFERENCE EVALUATION The Reference Evaluation Questionnaire (enclosed) is designed to evaluate the effectiveness of the proposer's prior services. This questionnaire should be sent by the proposer to no more than four (4) prior or current clients. Selection of these references is at the discretion to the proposer. The completed Reference Evaluation Questionnaire (a minimum or three (3)) must be submitted with your bid package. The Proposer's proposal will be penalized for failure to return at least three (3) completed questionnaires. The references with the three highest scores will be incorporated into the evaluation of the proposal. This proposal will be evaluated by a committee which consists of representatives from Department of Management Services. PROPOSAL EVALUATION Proposals will be evaluated in terms of quality and relevance of information presented in response to this solicitation. The categories related and points assigned to each are listed below in descending order of importance. Cate ones 1. Reference Evaluation 300 2. Instructional Staff Experience and Training 250 3. Course Content and Delivery 225 4. Organizational Experience 200 Maximum Points for Categories 1 through 4 Total 975 Maximum Price Points VENDOR RESPONSE SYSTEM 225 To access an interactive Voice Response System for vendor payment inquiry, Vendors may call (85(1) 413-7269 between 7 a.m. and 6 p.m. Monday thru Friday to check on the status of payments by State agencies. The system can accommodate English and Spanish speaking callers. EVALUATION AND AWARD To be considered for an award, a proposer must receive a minimum of 850 total points for categories 1 through 4 and at least 100 points for pricing. One or more awards may be made to provide training availability. Each proposal will be compared with other proposals received offering training in the same subject. http-//www.fcn.state.fl.us/st contracts/973890981/Conditions.htrn 01— 744 6/5/01 SPECIAL CONDITIONS 0 Page 7 of 7 • The following formula will be used in awarding price points: 225 X lowest price received •puce of proposal received "The following "PRICE SHEET' pricing shall be the basis "for price of proposal received". In order to be considered for an award, the following "PRICE SHEET' must be completed with tapered information requested on those price sheets. TRAINing DIRECT is an Internet -based training course catalog, registration, payment and records management system. TRAINing DIRECT is designed to provide greater access to training and staff development opportunities for Florida State and Local government employees. In fourth quarter 1997 training vendors will be offered the opportunity to post training classes directly on the Internet - based catalog. Tour the TRAINing DIRECT site at to get a firsthand look at how this system leverages the technology of the Internet to increase training opportunities for Florida State and Local government employees. Minimum Computer Requirements - Sofiware: Netscape 3.0 or Explorer 3.0 Hardware: (Minimum requirements) Min. Processor Disk Space Ram (min) Ram (rec) Windows 386 SX 1 MB 4 MB 8 MB Macintosh 68020 2 MB 4 MB 8 MB UNIX NA 3 MB 16 MB 16 MB Connectivity: Internet connection. Charge: The Department of Management Services is responsible for recovering costs associated with computer storage and maintenance of TRAINing DIRECT. A nominal fee (less than $20) is planned for each class posted by private and public sector vendors. The fee applies only to training classes with one or more registrants. hup://www.fcn.-.%tate-fl.us/st—contracts/97389098 I/conditions.htm 1ro1YMs. 01- 144 6/5/01 REQUIRED ELEMENTS OF iv POSAL Page 1 of 4 REQUIRED ELEMENTS -OF PROPOSAL A. TRAINING MATERIAL. All training materials shall be furnished and included as part of the service provided. The proposer/contractor shall guarantee that users gill be granted unlimited rights to reproduce for own use, materials provided as part of a training course, as well as materials specifically develo a user's requirements. If the contractor plans to use materials that are copyrighted, and to charg licensing fee for the right to reproduce such materials, the proposed cost for such a licensing fe be clearly presented in the proposal. Such information shall also be included in any material pr to the users so they can be aware of the full cost and limitations placed on the service or produc are seeking. B. BUSINESS ATTRIBUTES Explain your company plan to incorporate and utilize new and emerging technologies into you management application architecture. C. INSTRUCTIONAL STAFF EXPERIENCE The combined experience base of the instructional staff will directly determine the quality and applicability of the training and consulting service provided to the agencies. We want to ensure the staff providing the services has a broad enough base of experience to adapt to the differing of the users. Explain how your company is going to handle upgrades to your training programs. Have your staff members been certified in training by software manufacturers? D. COURSE CONTENT AND DELIVERY The content of the training courses and the method of delivery will ultimately determine the im the training on the recipients. Timely curriculum updates for new software releases are importa avoid delays in in-house upgrade plane. Customized software relating directly to government services and activities may be required. T ability of the firm to deliver training and a flexible training format at the time most needed is a important element of this proposal. E. DOCUMENTATION The supplemental documentation should be clear and easy to follow, offer many examples and hands on exercises for the users. Cheat sheets with a list of major commands or keystrokes and shortcuts or tips shall be provided to help reinforce what users have already learned. ORGANIZATIONAL EXPERIENCE A well established vendor is important in computer software training. The experience base of the company, including government experience, will provide users with the background necessary to react to different organizational cultures and business conditions. Stability in the past is the only indicator we can use to forecast stability in the future. This is important to ensure that a training and consulting firm will fulfill user requirements throughout the relationship. Provide a list of company and personnel experience with your response to this Request for Proposal. SAMPLE MATERIALS http://w%vw.fen.state.fl.us/st—contracts/973890981/specs.htm IZ1117�'jf 01- 744 6/5/01 REQUIRED ELEMENTS OF PROPOSAL Page 2 ot'4 01 • Proposal shall include example of training course materials which demonstrate an understanding of and the ability to meet the requirements of this RFP. SUBMISSION OF PROPOSALS Original Proposal Each complete proposal must be in a separate sealed envelope and must be identified as the proposer's original proposal. The face of each envelope shall contain the following information: • ORIGINAL • Name of Proposer • Title of RFP and Number • Opening Date and Time Duplicate Proposals Proposers are responsible for delivery of four (4) copies of their original proposal in a separate envelope clearly labeled as DUPLICATE COPIES no later than the date and time in which all proposals must be timely submitted. (One (1) original and four (4) copies for a total of five (5).) If there are discrepancies in the material or content between the "original" and the "duplicates", the information contained in the original shall prevail. Any addenda or answer(s) to written questions supplied by the Division of Purchasing to E proposers shall include an Addenda Acknowledgment form. This form must be signed by an authorized company representative, dated, and returned with the proposal. PROPOSAL REVIEW AND CRITERIA FOR SELECTION NEGOTIATION The State, at its discretion, reserves the option to negotiate terms, conditions, pricing and the entire offering by the proposer prior to selection for award and subsequent to establishing a contract. In addition, subsequent to establishing a contract resulting from this RFP, if the State determines additional features, services, modifications. or deletions are needed and it is in the State's best interest, then the State may enter into negotiations with the contractor to amend the contract. (This condition may be used to cure deficiencies in responses and add vendors to the resulting contract. No negotiation will be considered with any vendor not meeting the 850 point maximum requirement.) REFERENCE EVALUATION The Reference Evaluation Questionnaire (enclosed) is designed to evaluate the effectiveness of the proposer's prior services. This questionnaire should be sent by the proposer to no more than four (4) prior or current clients. Selection of these references is at the discretion to the proposer. The completed Reference Evaluation Questionnaire (a minimum or three (3)) must be submitted with your bid package. The Proposer's proposal will be penalized for failure to return at least three (3) U1- 744 http://www.fcn.state.fl.us/st—contracts/973890981/specs.htin 6/5/01 •I�r�tr�[s REQUIRED ELEMENTS OF WPOSAL Page 3 of completed questionnaires. The references with the three highest scores will be incorporated into the evaluation of the proposal. This proposal will be evaluated by a committee which consists of representatives from Department of Management Services. PROPOSAL EVALUATION Proposals will be evaluated in terms of quality and relevance of information presented in response to this solicitation. The categories related and points assigned to each are listed below in descending order of importance. Categories 1. Reference Evaluation 300 1). Instructional Staff Experience and Training 250 3. Course Content and Delivery 225 4. Organizational Experience 200 ;Maximum Points for Categories 1 through 4 Total 975. Maximum Price Points VENDQR_RESPONSE SYSTEM 225 To access an interactive Voice Response System for vendor payment inquiry, Vendors may call (850) 413-7269 between 7 a.m. and 6 p.m. Monday thru Friday to check on the status of payments by State agencies The system can accommodate English and Spanish speaking callers. EVALUATION AND AWARD To be considered for an award, a proposer must receive a minimum of 850 total points for categories 1 through 4 and at least 100 points for pricing. One or more awards may be made to provide training availability. Each proposal will be compared with other proposals received offering training in the same subject. The following formula will be used in awarding price points: 225 X lowest price received *price of proposal received *The following "PRICE SHEET" pricing shall be the basis "for price of proposal received". In order to be considered for an award, the following "PRICE SHEET" must be completed with unaltered information requested on those price sheets. TRA.INing DIRECT is an Internet -based training course catalog, registration, payment and records management system. TRAINing DIRECT is designed to provide greater access to training and staff development opportunities for Florida State and Local government employees. In fourth quarter 1997 training vendors will be offered the opportunity to post training classes directly on the Internet -based http://www.fcn.state.fl.us/st_contracts/973890981/specs.htm 01— 744 6/5/01 ��rtr�jG REQUIRED ELEMENTS OF PR POSAL • PW 4 of 4 catalog. Tour the TRAINing DIRECT site at hnp:!/www_statLfI—.*d 5 lue; to get a firsthand look at how this system leverages the technology of the Internet to increase training opportunities for Florida State and Local government employees. Minimum Computer Requirements — Software: Netscape 3.0 or Explorer 3.0 Hardware: (Minimum requirements) Min. Processor Disk Space Ram (min) Ram (rec) Windows 386 SX 1 MB 4 MB 8 MB Macintosh 68020 2 MB 4 MB 8 MB UNIX NA 3 MB 16 MB 16 MB Connectivity: Internet connection. Charge: The Department of Management Services is responsible for recovering costs associated with computer storage and maintenance of TRAINing DIRECT. A nominal fee (less than $20) is planned for each class posted by private and public sector vendors. The fee applies only to training classes with one or more registrants. hup://www.fcn,sMe.fl.uVst—contmtst973890981/specs.hun 0i- 744 6/S/O1 *ExecuTrain. 0 Standard Desktop Applications: State Government Contract Price Sheet Training Services Contract X 973-690-96-1 PRIVATE CLASSES AT CUSTOMER'S SITE Using customer's equipment 8240 NW 52"d Terrace Suite 500 Miami, FL. 33166 Phone 305-470-2001 Fax 305470-2005 01— 744 YITIfL Price per Private Cuss Trammg Students r class Das 5-10 1 11-20 1 N/A Microsoft Office Applications perating Systems NIA u �+-�-- — - inflows 9B - Introduction 5850 $1,000_ NIA endows 2000 - Introduction _ 1 $850 51,000 ord Processing N/A ord 2000 - Introduction _-- 1 _ $850 $1,000 N/A - ore 2000 - Intermed,ate 1 $850 51.000 N/A ord 2000 - Advanced 2 $1,700 $2 000 N/A ord 97 - Introduction 1 s850 51.000 N/A ord 97-Jntermediate----�--- 1 S850� $1,000 N/A --- ord 97 -Advanced 2 $1.700 152.000 jNfA preadsheets NIA xcel2000-Introduction 1 $850 s1.000 N/A fxcel2000 - Intermediate T --T --- 1 5850 1$1.000 NIA ^' Excel 2000 -A vanced 2 $11,700 $2.000 Excel 97 - Introduction 1 $850 61,000 NIA Excel 97 - Presenting Into t 850 S1.0QD NIA Excel 97 - Data Management 1 850 si,000 NIA Excel 97 Visual Basic T 2 $1,700 $2.000 NIA Excel 97 - Expert Topics 1 $850 $1,000 NIA Databases NIA Access 2000 - Introduction 1 s1 000 si.000 N/A Access 2000 - Intermediate 2 $1,700 s2,oco NIA Access 2000 - Advanced 2 $1,700 $2,000 N/A _ Access 97 - Intro 1 $1.00D $1,000 NIA Access 97 - Forms b Reports 1 $i 000 sj,000 N/A Access 97 - Advanced 1 $1,000 $1,000 NIA Internet Browsers NIA Inlemet Explorer 5.0 1 $850 $1.00D N/A 8240 NW 52"d Terrace Suite 500 Miami, FL. 33166 Phone 305-470-2001 Fax 305470-2005 01— 744 YITIfL *ExeLJLin. • Fronftp 2000 - Introduction 1 $050 .:1,000 WA FmnVape 2000 - Advanced 1 $NO $1,000 NIA Pnaontation ft"PolM 20W - Introduction 1 $060 $1,000 WA PowerPoint 2000 - Intermediate 1 $$$0 $1.000 NIA PowerPokt2000-Advanced 1 $N0 $1.000 NIA Malo 2000Introduction 1 $1,000 $1.200 NIA Vnalo2000Introduction 9 $1.000 $1.200 NIA MaN / Groupwan Outlook 20M -Advanced 1 $$t30 $1,000 NIA Outlook 2000 -Introduction i $950 $1,000 NIA Outlook 2000 - Inlermediete / f9ti0 $1.000 N/A Outlook 90Introdwtion $1,000 NIA Project MEMOOnlattt Project 2000 - mon 1 $1,000 $1.200 NIA Project 2000 - Inteenedinte 1 $1,000 $1,200 NIA Project 2000 - Advanced 1 $1,000 $1.200 NIA Project 98 - Introduction 1 $1,000 $1,200 NIA Protect 98 - Trackinq Projects 1 $1,000 $1,200 NIA Project"- Advanced 2 $2,000 $2,400 NIA Integrated Pr000t Managemat Workow (IPM) g $11,400 $12,900 NIA 8240 NW Sled Terrace Suite 500 Miami, FL. 33166 Phone 305470-2001 Fax 305470-2005 01- 744 OExecLtrain. Online Training State Government Contract Price Sheet Tabling Services Contract g 973.8si0-li8-1 EXECUTRAIN VIRTUAL CAINPUS ONLINE TRAINING EVC Libraries Package u Licenses Ofte Produedvity Muth Language Gold 292 277 246 230 222 216 19 Silver 254 241 214 200 193 187 1 Offics Pnxkw�tivity English Only Gold 195 187• 171 165 182 1S9 14 saver 189 162 149 143 140 138 1 NO nrn�a rase Geld 152 148 134 129 127 124 11 Silver Package is self paced online training Gold Package includes self paced and Instructor lead online training 8240 NW 52nd Terrace Suite 500 Miami, FL. 33166 Phone 305470-2001 Fax 305-470-2005 0j.. 744 am>c _ 100 200 200 600 1000 1600 2000 2800 old 147 119 114 89 70 55 40 44 dwer 128 104 99 77 80 48 43 3 old 111 93 88 71 58 47 41 3 r 97 00 77 62 50 41 36 3 old 87 72 89 55 45 37 32 -301 Silver Package is self paced online training Gold Package includes self paced and Instructor lead online training 8240 NW 52nd Terrace Suite 500 Miami, FL. 33166 Phone 305470-2001 Fax 305-470-2005 0j.. 744 am>c _ 0 0 � MAE � COMPUTIER TRANWW Expert Training Alationwide,. TRAINING PROPOSAL CityOf Miami Submitted by: Comp USA Deerfield Beach 1835 West Hillsboro Boulevard Deerfield Beach, Florida 33442 01- 744 CORPORATE PROFILE Technology Training History CompUSA opened the first Training SuperCenter in 1991, serving 6 locations during the first year. Today, the CompUSA Technology Training Centers number over 200 with 4 "Plus Centers" located in Boston MA, Dallas TX, Los Angeles CA, and Seattle, WA. Plus centers are located in metropolitan areas serving corporate clients in support of advanced technical training. Each of CompUSA's training facilities are company-owned, allowing for consistent and quality instruction nationwide. CompliSA's Wawa large network of state-of-the-art training facilities allow CompUSA to serve its major regional and national accounts. Training is available in 42 markets coast to coast. Some of CompUSA's major accounts include. Blue Cross, AT&T, Xerox, Digital Corp., Unisys, Motorola, and Siemens, Inc.. National Training Quality Control Program CompUSA maintains the highest standards for quality training and support through our National Training Quality Control Program. Our goal is the complete satisfaction of each student. The quality control includes: • Orr -going development and evaluation of trainers • Regular class audits • Quality control reports and student evaluations are available to the client 1119WI Y& 01- 744 TRAINING METHOD & APPROACH Quality Training Components Quality training; is composed of many factors: Q Standardized class size ,Q Controlled instructor hiring and certification program * Organized "Train the Trainer" re -certification programs * Regulated coarse materials a Established post training support A;W Quality custom courseware Keeping an eye on Quality Standardized class sizes of no more than twelve students takes maximum advantage of one-on-one interaction between the student and instructor. Controlled class size ensures the instructor's eftactiveness. Smaller classes also allow students the freedom to ask questions and get them answered correctly. All of this enables the instructor to focus on the specific needs of each class. The quality of instructors is controlled through strict hiring and certification processes. Once on the team, an instructor is required to attend regularly scheduled "Train the Trainer" classes and to become re -certified on upgrades and new versions of the applications they teetch. All Technology Training Centers use the same courseware. This material is the only material used company -wide to teach that subject. This creates consistent content, direction and successful results. 01- 744 Training Support and Guarantee Right Class Guarantee If student determines, prior to the end of the first day of class, that the curriculum does not meet his or her needs, our Right Class Guarantee allows that student to reschedule for a more appropriate class at no additional cost. One year Retake Policy CompUSA strives for customer satisfaction and offers students a retake guarantee. The student is able to repeat the course within 90 days of the original Mass date at no additional cost. The retake policy for Advanced Technical Training classes is 1 year. Employer Guarantee If an employee takes an advanced technical training course (i e Windows NT) and subsequently leaves their company of his or her own volition within one year. we will train his or her replacement for only the cost of the courseware. Additional Support Students may receive unlimited one year post -class telephone support. An employee may call in with their questions, or log their questions on the Internet. Either way. CompUSA will make every effort to return the calls within 24 hours. Return Policy CompUSA's return policy for training classes is as follows: • You will receive a 100% refund if you cancel 72 hours or more prior to open -enrollment classes and 10 days prior to dedicated class. • No refund will be issued if you cancel in less time; classes will be credited towards future training • Alternate policy must be approved by both City of Miami and CompUSA. � Tracking Features til' .. Taking advantage of being company-owned, from our Deerfield Beach location we are able to track registration and attendance of employees ir. our classes. CompUSA will arrange a simple registration process with City of Miami, allowing tracking and reporting of the redemption of vouchers (class coupons) nationwide. 01-- 744 Proposal CompUSA would like to quote to the City of Miami the following technical training classes. Per the city's request, CompUSA is using Florida State training contract K 973-890-98-1 for pricing. Listed below are the classes the city requested, the number of days for each class and the state contract price per person for each class: Class Days Price Microsoft Sequel Server 6 Imple Database Design 4 1074 Mastering Microsoft Visual Basic 6 5 1686 Mastering Enterprise Devel. Using Microsoft VB 6 5 1686 Impl a Database Design on Sequel Server 7.0 5 1686 Crystal Reports Level 1 2 625 Crystal Reports Advanced 2 625 Gathering and analyzing business requirements 3 805 Designing Business Solutions 5 1344 Designing data services and data models 3 805 *A+ certification 5 1 164 Microsoft Windows 2000 Operating Basics 3 805 *Cisco CCNA, CCNP basic "Boot Camp" class 5 1750 Sequel data warehousing 5 1344 Sniffer training 2 535 MS SMS 2.0 Admin 3 805 Exchange 2001 5 1686 Access 2000 Forms and Reports 2 535 Building a client server app. using Access 2000 5 1344 Mastering Access 2000 Programming 3 805 Database Fundamentals using Access 2000 2 244 Web site essentials IIS version 5.0 1 337 Creating and managing web server using IIS 5.0 3 1011 IIS Technologies 5.0 1 337 Supporting a MS Windows 2000 server 5 1686 Designing Windows 2000 Infrastructure 5 1686 Windows 2000 Net Services Troubleshooting 2 535 implem. & Admins Win 2000 Infrastructure 5 1686 Designing a secure Win 2000 Network 5 1686 * Note that A+ classes consists of two different 5 day classes, an operating system class and a hardware class. The price above reflects each 5 day class. Per person price for both classes would be 52328.00 *Note that the Cisco boot camp is priced per five day classes. The final price will reflect the total number of days that the City and CompUSA agree upon. A minimum of 6 students will be needed per boot camp. CompUSA can schedule any of the above classes trying to accommodate the City's schedule. The training can be done either at the CompUSA Super Training Center or at the City of Miami using the city's equipment. A minimum of 4-6 students will be needed per class. The above prices include courseware material for each student. 01 744 QUOTE a IN W IN t o I e t•• a• m CITY OF M/Ahjl Akh: Natden Uodvirt �' + ;:= *"f w►' e eN 9W Ind Avenue Miami, FI 17/70 itec ® Novelle Microsoft Authorized / Education ter Center" Terms and conditions Course must oe paid In full 10 business day pnor to start date of class Payment payable In Cash. Check or Credd Card, Visa. Mastercard or American Express AUTHORIZED Bundle valid for 25 train ng days C E N T E R 1tl�Iftmllt(:. ti �suaPat - .. Ingrid Duenas Customer wo Infbled. Fl. • Award Winning Technology Training Mastering MS Visual Basic Development f1.0 5 1 S 1.995 00 Rder to n Manager Maelaeieitp Card Mastering Enterprise Development using MS Visual Bask 6.0 5 1 S 1.995.00 R.Iw to IT M&ru w Mwnbwvw Card Mastering Disbibuted Applications Design with MS Visual Studio 3 1 $1,195,00 ROW Io IT Managar Mambersnp Cad Gathering and Analysing Business Requirements 3 1 S 1 19500 Rarer to IT Manse. Membaanp Caw Designing Business Solutions 5 1 S 1,995 00 Ref& to IT Manaow 1610MO rwtp Cad Designing Data Services 6 Data Models 3 i 1,195.00 R.I. ro IT Manage mit-hWtOw Cad Implementing a Database in MS SQL Server 7.0 5 1 1 1.995.00 Refw to IT Manager Membership Card Data Warehousing using MS SQL Server 6 1 S 1,995.00 Ra/w I• IT Me tae.r aeenbwenp Cad Implementing and Administering MS Exchange 2000 5 1 S 2.125.00 Flow to IT Manager urnuerow Card Administering MS Systems Management Server 2.0 3 1 $1.19500 Refer /o IT Manager WmberVp Cad MS Windows 2000 Network d Operating Systems Essentials 3 1 S 1.19500 Ra/w to IT Manager 1MmbwNp Card Supporting MS Windows 2000 Professional d Server 5 1 S 1,995.00 Rdw to IT Manaow aaembrenp Card Supporting a Network Inhastructure using MS Windows 2060 5 1 $1.095,00 Re4r to IT Manages Mameersnp Card Implementing i Administering MS Windows 2000 Directory Services 5 1 $ 1,99500 Rdw to IT Manages Membenho Card Aa 5 1 $1.99500 Rete, to IT Mang Me -it arelNp Card Crystal Reports Basic 3 1 $1.19500 RNet to IT Man.gar Mi rmaw I Caw Crystal Reports Advance 2 1 S 995.00 Rdw to rT Mwtagr Marnbershe Cad Snitrar 2 1 $ 995.00 R81M b Il M•ragw Mempwfhp Card Beek Cisco Networks Device Configuration 5 1 $2,19600 Refw to IT uanagar uemtow A Card Advance Cisco Networks Device ConAgrredon 5 1 $2195.00 Rdar a t 1 Mnagw Menotivel cid Unisys ODBC 1 5 1 1 S 2.195.00 Rdw to IT Manager MwnberNp Card 1tl�Iftmllt(:. ti �suaPat - .. Ingrid Duenas Customer wo Infbled. Fl. • Award Winning Technology Training City of Miami 5390 N W 53rd SI, Suite 301 Miami, Ft. 33166 Ph 305-718-1160 ext 13 Phone' nes)sissies hex 305.7164152 DATE: Bi12f01 QUOTATION EXPIRES: 7112101 QUOTATION NUMBER: ID003 Authorized Signature Autttord,od Signature fZ�i�i�Y • �1- '744 QUOTE �` ""` �"�'�' M av w i n f il l a c o T CITY OF MIAMI AIM: Nadaue Medrin 44s ew the awnw Ylalal. w )Iters .h u VtM+ ! ■iii• Novell, Authorized Education Center `t� C'06Uf: wayenter Terms and oonaalons Course must be paid m foil 10 business day prior to start date of pass Payment payable in Cash. CneCk or Credit Cara visa Mastercard or Amer -can Express Bundle valid tot 25 tramm0 days, AUTHORIZED C E N T E R 17KPa11® my Ingrid Duenas Infbtec FL - Award Winning TfChn0logy Training 8390 N W 53rd Si Sude 301 Miami. FL 33166 Ph 305.718.4150 ext 13 sex 305.7164152 DATE: 6114101 QUOTATION EXPIRES: 7114101 QUOTATION NUMBER: 10003 Authorized Signature AWhonzed Signature P'IKMIICD root Customer info City of Miami Phone: Iapsi.lFrtr Fax twiMs.aeTo OJ- 744 CCNA Soot Camp 5 $4 49500 Ratan 1� rt Manager MernbersMo Gra CCNP Boor Camp 12 $ b 995 00 6wUang Cben"erver applications using MS Access 7000 7 7 t S 1 195 00 Rena' 1. It M.rbq.r M*mo %1Hp Cod Mastering Access 2000 Programming 31 S 1 1.95 00 Rerar to IT Manager Memuiii," Cara Masterind Database Fundamentals Using Access 2000 2 1 S 1 195 00 Rate' to It manigW Mamberunb Caro Web Site Essentials for HS 3.0 1 1 S 79500 Rater tC IT Manajer Merabcrtrlp Caro Creating and Managing a Web Server Using ITS 4 0 3 1 $ 1 19500 Raar to 1 M.n.ger Merrlb.rtrltp Caro Applying HS 4.0 Technologies 1 1 S 79500 Rarer to IT Manager membersnrp Card Implementing and Supporting MS 11S 5.0 3 1 S 1 19500 Rale, to IT Manager Morn wrtrap Cara Designing Windows 2000 Directory Service falraestructwe 3 1 S 1 995 00 Aerer to ti ManbtW 01110mbNs'1 p Ca'C Designing Windows 2000 Networking Same@ lnfaestrueture 4 1 S '.655 00eta, !p !T Vtaryger Membervep CTC Designing a Secure Windows 2000 Network 5 t S 1.995 CO t, IT Marogr Mamisnnp Ca'o Implementing and Adininistenng 10M2000 Directory Servrees [Rojo, lnlrNshucture 51S 1 995 00 ata to IT Maragor Membersr,p Card 17KPa11® my Ingrid Duenas Infbtec FL - Award Winning TfChn0logy Training 8390 N W 53rd Si Sude 301 Miami. FL 33166 Ph 305.718.4150 ext 13 sex 305.7164152 DATE: 6114101 QUOTATION EXPIRES: 7114101 QUOTATION NUMBER: 10003 Authorized Signature AWhonzed Signature P'IKMIICD root Customer info City of Miami Phone: Iapsi.lFrtr Fax twiMs.aeTo OJ- 744 Training your systems support and application development teams just got a whole lot easier. UP TO 39% DISCOUNT ' IT Manager Card Inf *ec Core Bundle for Microsoft, Lotus and Novell only. 71423 t 29e IT Manager Membership Card Bundle Pricing Discount Days Tier Price/Day Total Price Days Tier Price/Day Total Price rt Manager Bundle P t R Manager Bundle (Terms) 9 (�PaY) 9 ) 25 8'/o I $327 _- $8175 25 137 --$347 $8675 C 35 2U'/o 5319 $11,165 35 151ic $339 $11.965 50 22% $31' $15,550 50 170,Io $331 $'.6,55(:+ 100 $303 $30.300 100 19'/0 $323 $32.3CC 24% ' Enterprise Bundle (Pre-pay) Enterprise Bundle (Terns) 150 33% $40050 150 28% $287 $43.050 -$267 - _ ---- _ 250 36% $255 $63750 ------j--- -- -- - _ , 250 31% $275 $68.150 500 341/0 $263 $131 500 500 39% $243 $121 500 Managing application development and systems support teams is a full time job. Infotec offers a solution to make one aspect of tour job that much ea►ierl For more information on the IT 'Manager ifol Card or to recei-a our application, please call www intotec c o m 305-71.8-4150 or visit our website at www.infotecfl.com 1. -- --------- Microsoft } theYftae. _CTECd o - 744 rr�1�>r • - Training yoi11• . lystetns support a7 1 application development teams, just got a Pi.ohole lot easier. UP TO 390/o DISCO LINT Open Bundle' i:.I,,udc,, a] pu`):ick ,,:hc1 I;J I ()Zinc, 01 *L'! 'J at II N'tc, ) I, iida) ,iota •.v.�,:.i.%r)rr, 71423 1 Vw IT Manager Membership Card Bundle Pricing w FT Maroger Bundle (Pre -pay) 39°'n $2i9 $'3=+,5'00 IT Manager Bundle (Terns) 3 f $381 2U•%u S'. $'2.945 22 6 $3 $364 $1; 850 24°„ $348 — $35,500 $34 800 Enterprise Bundle (Pro -pay) —_ _$4 330X. 3 $30' $46 050 -36 /n $�9.3 0 $, 3 250 39°'n $2i9 $'3=+,5'00 IT Manager Bundle (Terns) 3 f $381 i $9 525 15% $373 513,055 17110 $364 $16,200 190k S355 — $35,500 Enterprise Bundle (Terms) 28% $316 $47.400 310,,� $302 $75.500 34°b , $289 $144,500 Afanae;ing application development and systems support teams is a full time job. dnfotec offers a solution to make one aspect ofyour job that much easier! Infobac i l w w w. i n f o t e c. c o m Por more information on the 11' Manager Card or to receive our application, please call 305-718-4.150 or visit our website at www infotecfl.com Except Hoot camps or specialized trammu, _M.cusotr - J -!:� CTECat Year.' wid- 01- 714 Training your systems support and application development teams just got a whole lot easier. UP TO 39% DISCOUNT! Introducing Infotec Florida's award-winning membership program... Building Individual and Organizational Success Through IT "Training and Certification. Infotec offers a solution to meet Four teams' training goals. IT Manager Card Infotec's 1-1 Manager Bundle Membership program is designed to make training your technical professionals easier and more cost effect:ce. I echnrcal projects or migration strategies require lcading edge skills. The IT Manager Card car, he used by different technical professionals Hithrn one organizatior. Whether your team needs a broad under{landing of a technology or a more in- -� -- — - -- —� depth perspective. the I'I 'danger Card provides a flexible IT Manager Card solution that can address the diverse needs of your technical staff and Corporation The IT Manager membership program allows an Irk organization up to 500 training days over a 12•month period based on a predetermined bundle prrcinna structure. AWATt,'M. al i )LA40F R phis can represent over 39% sa,.rugs. Contact your local 71423 t3lfi education consultant for more details The IT Manager Card offers - ;r- An Affordable Training Solution i Certified curriculum from Authorized Training Centers i Nationwide Schedule of Classes Managing application development and systems support teams is a frill time job. Infotec offers a solution to make one aspect of your job that much easier! Infotec*, For more information on the IT Manager Card or to receive our application, please call w w w. I in f o t e c. c o m 305-718-4150 ' Core bundles apply to MS, Novel{ and Lotus. Open bundles apply to all listed courses at Intowc Florida. Sonic exceptions apply 01- 744 E • ITEM: Computer and Technical Training DEPARTMENT: HRD TYPE OF PURCHASE: Contract REASON: The Department Human Resources is responsible for coordinating citywide training for all employees, including training in standard desktop applications. RECOMMENDATION: It is recommended that award be made to Various Vendors, for citywide computer software training, under existing State of Florida Contract No. 973- 890-98-1, effective through January 19, 2003, subject to any extensions thereto by the State of Florida, at a total cost not to exceed $420,000 annually, for the Department of Human Resources; allocating funds therefor from Account Code No. 001000.270101.6.410. aw,rAbaC,a,usas 01— 744 mivIM