REVISED Gartner Inc Vendor Eval, December BOE 2023

AID 1578194 · View on Simbli

Agenda Item

b. Gartner, Inc. Annual Agreement Renewal (Not to exceed $108,360)

Summary: Presented by: Ms. Monika Davis, Chief Information Officer, Division of Information and Instructional Technology
Request: It is requested that the Board of Education approve the purchase of technology advisory services from Gartner, Inc., at a cost not to exceed $108,360 utilizing Georgia State Contract GTA 9800-SS000.
Why: The purpose of the agenda item is to approve the annual subscription to Gartner research and consulting services for the Division of Information and Instructional Technology.
Details: Gartner, Inc is a subscription-based research and advisory company whose platforms provide actionable visions to leaders across organizations. Gartner supports CIOs and technology leaders by providing actionable, objective insights that enable faster, smarter decisions and more robust performance. Their services have been used in the DeKalb County School District consistently for CIO and Information Technology support since 2012.

Gartner for Information Technology Executives delivers support as digitalization transforms business and offers Information Technology leaders an unprecedented opportunity to lead the business to digital success. It provides:


Guidance for achieving stronger business outcomes in a digital world
Market-leading data and actionable insights for business measurement, optimization, and transformation
Industry-specific best practices to solidify strategic decisions, achieve exceptional results, and harness digital to fuel business growth


Gartner has provided support to the Division of Information and Instructional Technology by assisting with developing technical requirements for competitive bidding, ensuring alignment with industry recommendations. In addition, Gartner subject matter experts meet regularly with DIIT staff to review industry research and provide consultation to guide the division’s work and practices.
Financial impact: $108,360
Budget Code: 100.1000.530000.02611.7600.9990.0308.070.0000
Contact: Ms. Monika Davis, Chief Information Officer, Division of Information and Instructional Technology, 678.676.1274
Effective: Upon Board approval
Status: Approved by General Counsel
                                 DEKALB COUNTY SCHOOL DISTRICT
                           VENDOR / CONTRACTOR PERFORMANCE EVALUATION



Instructions: This form must be completed for all contract renewals. Be factual and do not include unsubstantiated opinions.



Contractor Name: Contract Title and Number:                        Gartner, Inc. 9800-GTA-00280SS

Contract Term:           Contract Period: From: 12/1/2022             To:      11/30/2023

Contract Value: $108,360.00                       Department:
                                                  Division of Information and Instructional Technology


                                         DEFINITIONS OF PERFORMANCE RATINGS
        SATISFACTORY                  UNSATISFACTORY                               N/A              INSUFFICIENT
                                                                                                    INFORMATION TO
Meets contractual requirements.       Does not meet                                                 RATE
The actions taken by the contractor   contractual requirements,
appear or were satisfactory.          and recovery is not likely
                                      in a timely manner. The
.                                     contractor’s corrective
                                      actions appear or were
                                      ineffective.




                      PERFORMANCE RATING                                        COMMENTS (Attach additional sheets if necessary)



                                                 Satisfactory
Work performed in compliance with contract       Unsatisfactory
terms                                            N/A
                                                 Insufficient info. to rate




                                               Satisfactory
Materials, supplies and equipment provided as  Unsatisfactory
required?                                      N/A
                                               Insufficient info. to rate




                                                            Page 1 of 3
                                                 Satisfactory
Staff availability                               Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                Satisfactory
Timeliness of work                               Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                Satisfactory
Staff professionalism                            Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                Satisfactory
                                                 Unsatisfactory
Customer service                                 N/A
                                                 Insufficient info. to rate




                                                 Satisfactory
Quality of work                                  Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                 Satisfactory
Communication and Accessibility                  Unsatisfactory
                                                 N/A
                                                 Insufficient info. to rate



                                                 Satisfactory
                                                 Unsatisfactory
Prompt and effective correction of situations
and conditions                                   N/A
                                                 Insufficient info. to rate


Documentation records, receipts, invoices and
computer-generated reports received in a         Satisfactory
timely manner and in compliance with             Unsatisfactory
contract specifications                          N/A
                                                 Insufficient info. to rate




Would you recommend using this firm again?
                                                X Yes       No

                                                (Explain)

                                                            Page 2 of 3
OVERALL ASSESSMENT                    Unsatisfactory    Satisfactory


Comments:




Name of Evaluator: Gwendolyn Brame                                                 Gwen Brame________________
                          (Print)                                                  (Signature)

Title:   IT Business Operations Manager                                            Date: 11/8/2023


   FISCAL INFORMATION:

   Original Contract Value $ 108,360.00

   Dollar amount of increase (decrease) $ _________________________

   Percent of increase (decrease)__ _______ %

   Reason for increase (decrease) _____________________________________________________________________________


                   Project Scope (FY 2023 – 2024)                                         Timeline




  CIO Review

                          Monika Davis                                   11/8/23
                             Signature                                                Date

                      Chief Information Officer
                                Title




                                                        Page 3 of 3