| | | | | | | |  | CITY OF ORLANDO
AGENDA ITEM
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Items Types: Business and Financial Services
| For Meeting of: 11/17/2014
| | District:ALL | On file (City Clerk):Yes |
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| | | | | | | | | 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 and 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. | | Contact: | David Billingsley |
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| ATTACHMENTS: | | File 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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 "Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner." |
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