SUBJECT
title
Consideration to approve the purchase of telephone equipment and installation services, including monthly recurring charges, from AT&T Office@Hand through the Texas Department of Information Resources (DIR) Purchasing Contract DIR-TELE-CTSA-002 in the amount of $107,257.00 to upgrade the Emergency Operations Center voice services, telephone system, and equipment. Funding is available in the American Rescue Plan Act Fund.
body
PREVIOUS COUNCIL ACTION
Approved Participation in DIR Cooperative Purchasing Program.
BACKGROUND
Upgrade of Emergency Operations Centers voice services, telephone system, and equipment.
Vendor: AT&T
Contract: DIR-TELE-CTSA-002
Expiration: 11/5/29
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
Staff recommends this purchase be approved.
end
Fiscal Impact
Fiscal Year: 2024
Budgeted Y/N?: Y
Source of Funds: ARPA
Account #: 271-5510-512-0700
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
ARPA 271-5510-512-0700 Project 21EOCC