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File #: 2392-2013    Version: 1
Type: Ordinance Status: Passed
File created: 10/4/2013 In control: Public Safety & Judiciary Committee
On agenda: 10/28/2013 Final action: 10/30/2013
Title: To authorize and direct the Finance and Management Director to issue a purchase order for cellular phone and communication services to Sprint Solutions, Inc. for the Department of Public Safety, Division of Fire, to authorize the expenditure of $30,000.00 from the General Fund; and to declare an emergency. ($30,000.00)
Explanation

BACKGROUND: The Department of Public Safety, Division of Fire needs to purchase wireless voice, data, push-to-talk (radio), GPS, and modem services and equipment from Sprint Solutions Inc. (Nextel) as per the city-wide universal term contract (UTC) established for such purpose.

Bid Information: The Purchasing Office has set up a universal term contract with Sprint Solutions, Inc. to provide wireless services and equipment under contract FL005003 through September 30, 2015.

Contract Compliance No.: 470882463 Expires: 01/19/2014

This company is not debarred according to the Federal excluded parties listing or prohibited from being awarded a contract according to the Auditor of State unresolved findings for recovery certified search.

Fiscal Impact: This ordinance authorizes the expenditure of $30,000.00 for cellular phone and communication services for the Division of Fire. The Division of Fire budgeted $135,000.00 in the 2013 General Fund budget for cellular phone communication services. A total of $100,000.00 in General Fund monies have already been encumbered and expended so far this year for these services. The Division of Fire expended approximately $163,888.69 in 2012 and $135,000.00 in 2011 for cellular and communication services.

Emergency Designation: Emergency legislation is requested for this ordinance so as to allow continuation of the Sprint - Nextel services.

Title

To authorize and direct the Finance and Management Director to issue a purchase order for cellular phone and communication services to Sprint Solutions, Inc. for the Department of Public Safety, Division of Fire, to authorize the expenditure of $30,000.00 from the General Fund; and to declare an emergency. ($30,000.00)

Body

WHEREAS, funding is needed to continue cellular phone and communication services for the Division of Fire, and

WHEREAS, the city has a universal term contract with Sprint Solutions, Inc. for wireless services and equipment, and

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