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Reso 2025-3909
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Reso 2025-3909
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Last modified
10/27/2025 1:06:13 PM
Creation date
10/24/2025 2:39:20 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3909
Date (mm/dd/yyyy)
10/16/2025
Description
Authorize expenditure of budgeted funds w/ PC Solutions & Integration, Inc hardware & software maintenance & subscriptions to cybersecurity network
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o,F L TY <br />OF sUA h x+� <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 />TO: Honorable Mayor and City Commissioners <br />VIA: Stan Morris, City Manager. <br />FROM: Derrick Arias, Chief Information Officer. <br />DATE: October 16, 2025 <br />RE: Expenditure of Budgeted and Approved Funds with PC Solutions & <br />Integration, Inc. <br />RECOMMENDATION: <br />Staff recommends approval of this resolution. <br />REASONS: <br />This expenditure is to renew the hardware and software maintenance, as well as the various associated <br />product subscriptions, for the City's cybersecurity devices for a one-year period, at a cost of <br />$100,000.00. iq� 00 <br />The piggyback Contract Number is: 43230000-NASPO-I6-ACS. <br />ADDITIONAL INFORMATION: <br />Pursuant to F.S.. 119.0725 and F.S. 119.011, details of this item are exempt from public record. <br />FUNDING SOURCE: <br />Funds have been appropriated in Account NO. 001-2-5160-464350-00000. <br />ATTACHMENTS: <br />Resolution <br />Item Number: 9.E <br />159 <br />
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