CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
November 17, 2014
District: ALL From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Use of GSA Schedule GS-35F-0119Y for Web Content Delivery Services with Carahsoft Technology Corp., C11-0343
Summary:

Technology Management Division is requesting to utilize GSA Schedule GS-35F-0119Y for Web Content Delivery Services with Carahsoft Technology Corp. for the continuation of internet security suite maintenance and service.   

This service will be for a one year period and the estimated amount is $172,105.27.

No City Certified M/WBE suppliers are registered for this commodity.
Fiscal & Efficiency Data:  
Recommended Action:
Authorize the Chief Procurement Officer to utilize GSA Schedule GS-35F-0119Y for Web Content Delivery Services with Carahsoft Technology Corp., as indicated above, in the estimated amount of $172,105.27, subject to review and approval by the City Attorney’s Office.
Agenda Item attachment(s) on file in the City Clerks Office.
Note: All agenda items must be in the City Clerk's office by Noon Friday, six(6) business days prior to the regular Monday City Council meeting.
Contact: David Billingsley
Approved By:

Department Date and Time
Budget Outside Routing Approval 11/6/2014 11:26 AM
City Clerk 11/6/2014 11:36 AM
ATTACHMENTS:
Name: Description: Type:
Carahsoft_FIS_4.docx Fiscal Impact Statement Fiscal Impact Statement
TM_RENEWAL_REQUEST.pdf Technologly Management Renwal Request Backup Material
VENDOR_QUOTE.pdf Carahsoft Renewal Quote Backup Material
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