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Reso 2014-2224
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Reso 2014-2224
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Last modified
1/8/2015 2:45:52 PM
Creation date
4/24/2014 11:36:06 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2224
Date (mm/dd/yyyy)
04/17/2014
Description
Purchase of Wireless Telecommunications Srvs from Verizon Wireless
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TO: <br />VIA: <br />FROM: <br />DATE: <br />RE: <br />City of Sunny Isles Beach <br />18070 Collins Avenue <br />Sunny Isles Beach, Florida 33160 <br />(305) 947 -0606 City Hall <br />(305) 949 -3113 Fax <br />MEMORANDUM <br />The Honorable Mayor and City Commission <br />Christopher J. Russo, City Manager <br />Derrick L. Arias, Chief Information Officer <br />4/17/2014 <br />Verizon Wireless Purchase Authority <br />RECOMMENDATION: <br />It is recommended that the City Commission adopt the attached resolution <br />authorizing the City Manager to expend budgeted funds, in an amount not to <br />exceed $46,000.00, for the purchase of wireless telecommunications services <br />from Verizon Wireless. <br />REASONS: <br />The City utilizes Verizon Wireless as the primary provider of wireless connectivity <br />for the Police, Building, and Code and Parking Enforcement remote users. With <br />the implementation of SmartGOV as the new application for Building, Zoning, <br />and Code Compliance, we recently expanded the use of these services to those <br />users, who now have real -time offsite access to the system via their tablet <br />devices. <br />All services are purchased utilizing State of Florida Department of Management <br />Services (DMS) contract #1011 -008C. <br />ADDITIONAL INFORMATION: <br />For the current fiscal year to -date, total expenditure for services rendered <br />through February 23, 2014 is $19,019.18. It is anticipated that the average <br />monthly expenditure for the remaining 7 months will be approximately $3,506.00 <br />per month, which amounts to an additional $24,542.00 for this fiscal year. The <br />Agenda Item No. I OE <br />Date 4/17/2014 <br />172 <br />
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