ROSWELL NEW MEXICO
AGENDA ITEM ABSTRACT
AGENDA ITEM ABSTRACT
Item No. 8.
Regular City Council Meeting
- Meeting Date:
- 03/12/2026
COMMITTEE:
Finance
CONTACT:
Tammi Smith
CHAIR:
Kurt Gass
ACTION REQUESTED:
Approval to purchase replacement network infrastructure equipment from Ardham Technologies, Inc. in the total amount of $196,844.03 through New Mexico Statewide Price Agreement Contract Number 60-00000-25-00021. (Gass/Bechtel)
BACKGROUND:
Initiated by: Jeff Bechtel
The equipment being requested will replace core network switches and wireless access points that were lost and damaged during the recent flood event. The flood resulted in the loss of critical network infrastructure located at the City’s datacenter and various City facilities.
Replacement of this equipment is necessary to restore secure and reliable network connectivity, support daily City operations, and ensure continuity of essential services. The purchase includes core switching equipment, wireless access points, associated hardware components, and three-year networking platform licensing and support. The cost of the equipment will be covered with funds currently available in the FY26 budget.
The equipment being requested will replace core network switches and wireless access points that were lost and damaged during the recent flood event. The flood resulted in the loss of critical network infrastructure located at the City’s datacenter and various City facilities.
Replacement of this equipment is necessary to restore secure and reliable network connectivity, support daily City operations, and ensure continuity of essential services. The purchase includes core switching equipment, wireless access points, associated hardware components, and three-year networking platform licensing and support. The cost of the equipment will be covered with funds currently available in the FY26 budget.
Purchase Core switches for datacenter – $108,359.00 (Quote #ESTQ-023345 v6)
Purchase wireless equipment for the entire city – $88,485.03 (Quote #ESTQ-023423 v6)
FINANCIAL CONSIDERATION
Financial Impact (Revenue & Expense): Budgeted
Expenses: Non-Capital Equipment 11014631-642904 - $143,206.76
Core Switch Hardware: $88,321.82
Wireless Hardware: $54,884.94
Computer Subscription / License 11014631-663301 -$53,637.27
Wireless 3-Year Licensing & Support (including GRT): $33,600.09
Core Switch 3-Year Licensing & Support (including GRT): $20,037.18
Total Computer Subscription / License: $53,637.27
Expenses: Non-Capital Equipment 11014631-642904 - $143,206.76
Core Switch Hardware: $88,321.82
Wireless Hardware: $54,884.94
Computer Subscription / License 11014631-663301 -$53,637.27
Wireless 3-Year Licensing & Support (including GRT): $33,600.09
Core Switch 3-Year Licensing & Support (including GRT): $20,037.18
Total Computer Subscription / License: $53,637.27
LEGAL REVIEW:
Not required at this time.
BOARD AND COMMITTEE ACTION:
The Finance Committee recommended approval 5-0 at their meeting on March 5, 2026.
STAFF RECOMMENDATION:
Proceed as presented.
Attachments
- Ardham Quote ESTQ-023423 - $88,485.03
- Ardham Quote ESTQ-023345 - $108,359.00
- NM Statewide Price Agreement