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Reso 2011-1684
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Reso 2011-1684
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Last modified
2/28/2011 5:02:17 PM
Creation date
2/28/2011 5:01:53 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1684
Date (mm/dd/yyyy)
02/23/2011
Description
Agmt w/Verizon Wireless: Provide Wireless Broadband Access/Police Dept.
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<br />RESOLUTION NO. 201l-~ <br /> <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, APPROVING A PROPOSAL <br />FROM VERIZON WIRELESS BASED ON THE TERMS AND <br />CONDITIONS SET FORTH IN STATE CONTRACT ##725-330-0501, <br />MA497, TO PROVIDE WIRELESS BROADBAND ACCESS FOR <br />DATA CONNECTIVITY BETWEEN THE POLICE <br />COMMUNICATIONS CENTER AND THE POLICE VEHICLES, IN <br />AN AMOUNT NOT TO EXCEED THIRTY-ONE THOUSAND ONE <br />HUNDRED NINETY-TWO DOLLARS AND TWENTY CENTS <br />($31,192.20) ANNUALLY, ATTACHED HERETO AS EXHIBIT "A"; <br />AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br />NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING <br />FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the Sunny Isles Beach Police Department experienced several connection <br />issues with the current data provider; and <br /> <br />WHEREAS, City staff researched and tested other wireless providers and found Verizon <br />Wireless to be the most suitable for the needs of the Police Department; and <br /> <br />WHEREAS, Verizon Wireless has submitted a proposal under the State of Florida <br />Contract #725-330-0501, MA497 for a monthly subscription agreement for up to sixty-five (65) <br />mobile aircards at a total cost not to exceed Thirty-One Thousand One Hundred Ninety-Two <br />Dollars and Twenty Cents ($31,192.20) annually, attached hereto as Exhibit "A". <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section 1. Approval of Proposal. The Proposal submitted by Verizon Wireless to provide <br />sixty-five (65) mobile aircards and a monthly subscription for connectivity of 65 mobile <br />terminals at a total cost not to exceed Thirty-One Thousand One Hundred Ninety-Two Dollars <br />and Twenty Cents ($31,192.20) annually, attached hereto as Exhibit "A", be and the same, is <br />hereby approved. <br /> <br />Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution will become effective upon adoption. <br /> <br />PASSED AND ADOPTED this nrd day of February 2011. <br /> <br /> <br />R2011- Verizon Wireless Purchase For Police Dept <br /> <br />Page I of2 <br />
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