6.A.
Recommendation for the approval of a contract purchase order to Telcom Innovations
Group, LLC, for the annual maintenance of the County phone system, for Information
Technology, for the period of August 8, 2026 through August 7, 2027, for a contract total
amount of $95,559.04. Contract pursuant to the Intergovernmental Cooperation Act
(Sourcewell Contract #120122-MBS).
APPROVED AND SENT TO FINANCE
Judith Lukas
RESULT:
MOVER:
Gwen Henry
SECONDER:
6.B.
Recommendation for the approval of a contract purchase order to SHI International Corp,
for the procurement of VMWare licensing, for Information Technology, for the period of
July 17, 2026 through July 16, 2029, for a contract total amount of $610,099.20. Contract
pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #121923-SHI).
APPROVED AND SENT TO FINANCE
Michael Childress
RESULT:
MOVER:
Judith Lukas
SECONDER:
7.
PRESENTATIONS
7.A. IT Project Updates
Anthony McPhearson, Chief Information Officer, provided the Committee with an update on
various IT projects including: (i) Dayforce implementation phases one and two, (ii) the Finance
ERP system, (iii) Department of Justice ruling on accessibility, (iv) several AI initiatives, (v)
new FOIA submission, tracking, and management software, (vi) projects taking place in various
County departments, and (vii) the Municipal Tech Roundtable.
Auditor White noted that the Dayforce system is still having issues with producing routine
reports, similar to the ones Mingle would produce, which his Office would perform regular
checks on.
Auditor White also noted that the Finance ERP RFP should not be issued until it has been
reviewed by an executive steering committee. He stated that there are some remaining phase zero
issues that should be resolved prior to moving forward.
8.
OLD BUSINESS
No old business was discussed.
9.
NEW BUSINESS
No new business was discussed.
10.
ADJOURNMENT
The meeting was adjourned at 11:31 AM.