Agenda Item # 10.h.
City Commission Regular Meeting
- Meeting Date:
- 07/03/2017
- Re
- Increase to Verizon Blanket Purchase Order170529
- Submitted For:
- Steve Courtoy
SUBJECT:
Approve an increase of the current Verizon Blanket Purchase Order 170529 by $55,476.00 for an added Mifi Router account
SUMMARY:
A second Mifi Router account was added 1/11/2017 to complete the operation of the Pole Camera project. The increase will cover the base rate and overages through the end of the fiscal year.
RECOMMENDATION:
The Commission approve the request.
ALTERNATIVES:
At the will of the Commission.
RESPONSIBLE STAFF:
Lu-Ann Lewis, Lt. William Hall, Major Steve Courtoy
COORDINATED WITH:
Lu-Ann Lewis, Lt. William Hall, Major Steve Courtoy
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2017
- Account:
- 001.3002.521.4110
- Amount:
- 55476.00
FISCAL IMPACT:
This amount is budgeted in FY2017.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Finance Department | Karen Logue | 06/23/2017 11:37 AM |
| City Manager | Nick Mimms | 06/26/2017 11:44 AM |
- Form Started By:
- Leroy Lewis
- Started On:
- 06/15/2017 01:28 PM
- Final Approval Date:
- 06/26/2017