Legislation Details

File #: 24-0786    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/28/2024 In control: City Council
On agenda: 4/15/2024 Final action:
Title: Consideration for the approval of the purchase of data and electrical upgrades from LED Electric and Lighting Contractors in the amount of $69,575.00 needed for the Public Health Department network systems to provide independent support connections. Funding is available in the American Rescue Plan Act Fund.
Attachments: 1. ElectWrkIST_Laredo Health Department IDF MDF Upgrades Rev Quote.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Consideration for the approval of the purchase of data and electrical upgrades from LED Electric and Lighting Contractors in the amount of $69,575.00 needed for the Public Health Department network systems to provide independent support connections. Funding is available in the American Rescue Plan Act Fund.

 

body

PREVIOUS COUNCIL ACTION

None.

 

BACKGROUND

The City of Laredo Information Technology Department is leading a project to replace the current network infrastructure that is at the end of its life cycle. A critical component to keeping network services up to date. Network infrastructure upgrade includes electrical component updates and construction services.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends that council approve the Motion.

end

Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     ARPA

Account #:                                                                                                          271-5510-515-9002

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in account 271-5510-515-9002.