Explanation
BACKGROUND: This legislation authorizes the City Auditor to transfer $200,000.00 within the General Fund and authorizes the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) on behalf of the Division of Fire for telephone services from an existing Universal Term Contract established by the Purchasing Office with AT&T in the amount of $200,000.00. The Division of Fire utilizes AT&T telephone services on an annual basis in the Fire Stations and other facilities throughout the Division of Fire. AT&T is not debarred according to the Excluded Party Listing System of the Federal Government or prohibited from being awarded a contract according to the Auditor of State Unresolved Findings for Recovery Certified Search.
Bid Information: A Universal Term Contract exists for these services.
Contract Compliance: 34-0436390
Emergency Designation: Emergency action is requested as funds are needed immediately to ensure these services can continue without interruption.
FISCAL IMPACT: The Division of Fire budgeted $252,000.00 in the 2022 general fund operating budget for telephone services from AT&T. The Division encumbered/spent approximately $425,000.00 in 2021, $225,000.00 in 2020 and 2019, and $220,000.00 in 2018 for telephone services.
Title
To authorize and direct the City Auditor to transfer $200,000.00 within the General Fund; to authorize the Finance and Management Director to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement(s) on behalf of the Division of Fire for telephone services from an existing Universal Term Contract with AT&T; to authorize the expenditure of $200,000.00 from the General Fund; and to declare an emergency. ($200,000.00)
Body
WHEREAS, there is a need to purchase telephone services for the Division of Fir...
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