Res 09-102
Res 09-102
CITY COMMISSION AGENDA 2
- Meeting Date:
- 10/07/2009
- Title:
- Public Safety Software Maintenance
- Submitted By:
- Rita Williams, Purchasing
- Department:
- Purchasing
ACTION REQUEST (Brief Summary)
Resolution approving an annual Service Agreement for the support and maintenance of the Public Safety Software package, for an annual amount of $110,299.75.
BACKGROUND
This is an annual Service Agreement for the support and maintenance of the City's Public Safety Software, utilized by the Police and Fire Departments, beginning October 1, 2009 and continuing through September 30, 2010.
Funds are budgeted in the Data Processing Maintenance - Office Equipment account.
Funds are budgeted in the Data Processing Maintenance - Office Equipment account.
ANALYSIS
It is my recommendation that the Mayor be authorized to execute the software maintenance agreement with Sungard Public Sector, in Lake Mary, Florida, for the total amount of $110,299.75.
Thank you.
Thank you.
ALTERNATIVES CONSIDERED
Fiscal Impact
- Funds Available Y/N:
- Y
- Amount Requested:
- $110,299.75
- Source of Funds:
- Data Processing
- Account #:
- 101-105-53360