HomeMy WebLinkAboutReso 2022-3366RESOLUTION NO. 2022- 3
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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY ISLES BEACH,
FLORIDA, APPROVING THE PURCHASE OF PORTABLE PRINTERS AND
ASSOCIATED HARDWARE FROM INSIGHT PUBLIC SECTOR SLED FOR THE
ISSUANCE OF E -CITATIONS, IN AN AMOUNT NOT TO EXCEED SEVENTY-SEVEN
THOUSAND FOUR HUNDRED FIFTEEN DOLLARS AND NINE CENTS ($77,415.09),
ATTACHED HERETO AS EXHIBIT "A"; AUTHORIZING THE CITY MANAGER TO DO
ALL THINGS NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR
AN EFFECTIVE DATE.
WHEREAS, on June 16, 2022, the City Commission of the City of Sunny Isles Beach
("City") approved the expenditure of forfeiture funds for the purchase of portable printers and
associated hardware ("Printers") for the issuance of e -Citations; and
WHEREAS, Insight Public Sector SLED ("Vendor") provided the City with a quote for the
Printers; and
WHEREAS, the Vendor is a contract holder for the OMNIA Partners, a public sector
cooperative purchasing organization; and
WHEREAS, the Vendor expressed their ability supply the Printers to the City pursuant to
the pricing terms and conditions offered under OMNIA Partners Contract No. 4400006644; and
WHEREAS, pursuant to the City's procurement code provisions, purchases made under
state, county, or other governmental contracts, or competitive bids with other governmental
agencies are exempt from the City's competitive bidding procedures; and
WHEREAS, the City Commission now wishes to approve the purchase of portable
printers and associated hardware from Insight Public Sector SLED for the issuance of e -
Citations, in an amount not to exceed Seventy -Seven Thousand Four Hundred Fifteen Dollars
and Nine Cents ($77,415.09), attached hereto as Exhibit "A".
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY
ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Approval Purchase. The City Commission hereby approve the purchase of
portable printers and associated hardware from Insight Public Sector SLED for the issuance of e -
Citations, in an amount not to exceed Seventy -Seven Thousand Four Hundred Fifteen Dollars
and Nine Cents ($77,415.09), attached hereto as Exhibit "A".
Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution shall become effective upon adoption.
@BCL@90092B30.Doc2022 - Insight Public Sector SLED
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144
PASSED AND ADOPTED upon this 211t day of July 2022.
Dana Robin Goldman, Mayor
ATTEST: APPROVED AS TO FORM
AND LEG FFICIENCY:
Mai icio getanc I
r, CMC, City Clerk Edward . Dion, City Attorney
It
Moved by: l!/�i-%��//%/V
`,o
Seconded by:�j7/�/��/Dl�%�
h
�%ly�lG�Z�o� -,.
Vote:
Mayor Goldman
Yes)
(No)
Vice Mayor Viscarra
(Yes)
(No)
Commissioner Joseph
(Yes)
(No)
Commissioner Lama
(Yes)
(No)
Commissioner Stuyvesant
(Yes)
(No)
@BCL@90092B30.Doc2022 - Insight Public Sector SLED
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145
Insight®'*
PUBLIC SECTOR
SOLD -TO PARTY 10932247
SUNNY ISLES BEACH
PUBLIC SAFETY
18070 COLLINS AVE
SUNNY ISLES BEACH FL 33160-2723
SHIP -TO
SUNNY ISLES BEACH
PUBLIC SAFETY
18070 COLLINS AVE
SUNNY ISLES BEACH FL 33160-2723
We deliver according to the following terms:
INSIGHT PUBLIC SECTOR SLED Page 1 of 3
2701 E INSIGHT WAY
CHANDLER AZ 85286-1930
Tel: 800-467-4448
Quotation
Quotation Number
: 225040231
Document Date
17 -MAY -2022
PO Number
FZ-G2ABFBXKM
PO Release
7
Sales Rep
Ricardo Pryor
Email
RICARDO.PRYOR@INSIGHT.COM
Telephone
+14804096992
Payment Terms Net 30 days
Ship Via Insight Assigned Carrier/Ground
Terms of Delivery: FOB DESTINATION
Currency USD
In order for Insight to accept Purchase Orders against this contract and honor the prices on this quote, your agency must be
registered with OMNIA Partners Public Sector (formerly U.S. Communities).
Our sales teams would be happy to assist you with your registration. Please contact them for assistance -- the registration
process takes less than five minutes.
Material
Material Description
Quantity
Unit Price
Extended Price
FZ-G2ABFBXKM
FZG2 15/1.7 10.1TCH 16GB 512GB SSD W10P
7
1,871.01
13,097.07
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
FZ-VEKG21 LM
Panasonic FZ-VEKG21 LM - notebook replacement
7
486.54
3,405.78
keyboard - QWERTY - US
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
FZ-SVCTPNF3YR
Panasonic Protection Plus - accidental damage
7
289.34
2,025.38
coverage - 3 years
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
CF-SVCBATSW3Y
PANASONIC - SMART BATTERY WARRANTY WITH
7
117.30
821.10
SERVICE MONITORING SOFTWARE - 3 YEAR
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
DS -PAN -1011
HAVIS SHIELD BASE MODEL DOCKING STATION FOR
7
793.79
5,556.53
CF20 NBC
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
C-HDM-134
Havis C-HDM 134 - mounting component
7
58.39
408.73
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
C -MD -202
Havis C -MD 202 - mounting kit - for notebook
7
53.21
372.47
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
146
Insight'
PUBLICSECTOR
Quotation Number 225040231
Document Date 17 -MAY -2022
Page 2 of 3
Material
Material Description
Quantity Unit Price Extended Price
CF-LNDDC120
LIND PA1580-1642 - car power adapter - 120
7
124.96
874.72
Watt
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
LB3691
Brother - car power adapter
61
23.84
1,454.24
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
C -PM -1001
Havis - mounting kit - for printer
54
127.40
6,879.60
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
PA -RC -001
Brother printer carrying case
7
114.92
804.44
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
PJ773
Brother PocketJet PJ -773 - Printer - B/W -
61
438.98
26,777.78
direct thermal - A4/Legal - 300 x 300 dpi -
up to 8 ppm - USB 2.0, Wi-Fi(n)
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
LB3845
Brother Premium - continuous paper - 600
30
75.24
2,257.20
sheet(s) - Letter
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
LB3788
Brother Premium - thermal paper - 600
30
77.20
2,316.00
sheet(s)
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
PA -BT -002
Brother PA -BT -002 - printer battery - Li -Ion
7
112.15
785.05
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
207602-001
2 -YEAR SELECT SERVICE (INITIAL SERVICE PLUS 2
61
41.66
2,541.26
ADDITIONAL YEARS)
OMNIA PARTNERS IT PRODUCTS & SERVICES(# 4400006644)
Product Subtotal
64,989.61
Services Subtotal
5,387.74
TAX
0.00
Total
70,377.35
Thank you for choosing Insight. Please contact us with any questions or for additional information about Insight's complete IT
solution offering.
Sincerely,
Ricardo Pryor
+14804096992
RICARDO.PRYOR@INSIGHT.COM
Fax 4807607266
147
Insight-'•
LIC
PUBSECTOR
Quotation Number 225040231
Document Date 17 -MAY -2022
Page 3 of 3
OMNIA Partners (formerly U.S. Communities) IT Products, Services and Solutions Contract No. 4400006644
Insight Public Sector (IPS) is proud to be a contract holder for the OMNIA Partners Technology Products, Services & Solutions
Contract.
This competitively solicited contract is available to participating agencies of OMNIA Partners. OMNIA Partners assists local and
state government agencies, school districts (K-12), higher education, and nonprofits in reducing the cost of purchased goods by
pooling the purchasing power of public agencies nationwide. This is an optional use program with no minimum volume
requirements and no cost to agencies to participate.
Regarding tariff impacts on IPS contract quotes, Insight is communicating with the contracting officials on the contracts held by
Insight to minimize the impact of tariffs to our clients.
Thanks for choosing Insight!
Insight Global Finance has a wide variety of flexible financing options and technology refresh solutions. Contact your Insight
representative for an innovative approach to maximizing your technology and developing a strategy to manage your financial
options.
This purchase is subject to Insight's online Terms of Sale unless you have a separate purchase agreement signed by you and
Insight, in which case, that separate agreement will govern. Insight's online Terms of Sale can be found at the "terms -and -policies"
link below.
Effective Oct. 1, 2018, the U.S. government imposed tariffs on technology -related goods. Technology manufacturers are
evaluating the impact on their cost and are providing us with frequent cost updates. For this reason, quote and ecommerce
product pricing is subject to change as costs are updated. If you have any questions regarding the impact of the tariff on your
pricing, please reach out to your sales team.
SOFTWARE AND CLOUD SERVICES PURCHASES: If your purchase contains any software or cloud computing offerings
("Software and Cloud Offerings"), each offering will be subject to the applicable supplier's end user license and use terms
("Supplier Terms") made available by the supplier or which can be found at the "terms -and -policies" link below. By ordering,
paying for, receiving or using Software and Cloud Offerings, you agree to be bound by and accept the Supplier Terms unless you
and the applicable supplier have a separate agreement which governs.
https://www.insight.com/terms-and-policies
148
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City of Sunny Isles Beach
18070 Collins Avenue
Sunny Isles Beach, Florida 33160
(305) 947-0606 City Hall
(305) 949-3113 Fax
MEMORANDUM
TO: Honorable Mayor and City Commissioners
VIA: Stan Morris, City Manager
FROM: Edward Santiago, Chief of Police
DATE: July 21, 2022
RE: Purchase of Portable Printers from Insight Public Sector SLED for tht
Issuance of e -Citations
RECOMMENDATION:
Staff recommends approval of this Resolution.
REASONS:
In an effort to modernize police operations we are seeking to add portable printers in police vehicles
that will allow Police Officers to issue citations via software on our current computer system. The
total cost will be in an amount not to exceed 77,415.09, which includes a 10% contingency for
fluctuation in pricing due to supply chain shortages.
ADDITIONAL INFORMATION:
On June 16, 2022, the City Commission approved the Police Chief's Certification for the expenditure o
forfeiture funds for these printers.
FUNDING SOURCE:
Funds have been appropriated in account no. 600-3-5210-XXXXXX-XXXXX.
ATTACHMENTS:
Resolution
Quote
Item Number: 10.F
143