Explanation
The purpose of this ordinance is to authorize the Director of Finance and Management to establish blanket purchase orders for the Department of Public Utilities for Centrex Services and Data Line Services with AT&T.
The Purchasing Office has established Citywide Universal Term Contracts for the purchase of Centrex Services (FL004566) and Data Line Services (FL004569). These services will be purchased in accordance with the terms and conditions of the Universal Term Contracts that expire September 30, 2014. Funding within this ordinance is for Fiscal Year 2014.
Supplier: AT&T (34-0436390) Expires 2/13/14
The company is not debarred according to the Excluded Party Listing of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.
Fiscal Impact: $320,000.00 is required and budgeted within the various Department of Public Utilities operating funds. This ordinance is contingent on the passage of the 2014 operating budget, which is Ordinance 2731-2013.
$542,938.86 was spent in 2012
$470,850.76 was spent in 2011
Title
To authorize the Director of Finance and Management to establish purchase orders from the Universal Term Contracts with AT&T for Centrex Services and Data Line Services for the Department of Public Utilities, to authorize the expenditure of $150,000.00 from the Electricity Operating Fund, $60,000.00 from the Sewer Operating Fund, and $110,000.00 from the Water Operating Fund. ($320,000.00)
Body
WHEREAS, the Department of Public Utilities wishes to purchase Centrex Services and Data Line Services from established Universal Term Contracts with AT&T; and
WHEREAS, it has become necessary in the usual daily operation of the Department of Public Utilities, to authorize the Director of Finance and Management to establish blanket purchase orders in accordance with the terms and conditions of the existing Universal Term Contracts to ...
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