| | | | | | | |  | CITY OF ORLANDO
AGENDA ITEM
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Items Types: Business and Financial Services
| For Meeting of: 12/15/2014
| | District:ALL | On file (City Clerk):Yes |
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| | | | | | | | | Subject: | Use of Florida State Term Contract # DMS-1011-008A with AT&T Mobility for the Purchase of Mobile Communication Services, C14-0349 | | Summary: | Technology Management Division is requesting to utilize Florida State Term Contract # DMS-1011-008A for the purchase of Mobile Communication Services and Equipment from AT&T Mobility.
The State contract term is for an indefinite period with the option for either party to terminate. This is an indefinite quantity contract. Actual expenditures will vary as usage will be on an as-needed basis at the established unit prices and available funding. Based on prior usage reports and information provided by the primary user, the estimated annual expenditure is $480,000.00.
No City Certified M/WBE suppliers are registered for this commodity. | | Fiscal and Efficiency Data: | | | Recommended Action: | Authorize the Chief Procurement Officer to utilize Florida State Term Contract # DMS-1011-008A for Mobile Communication Services with AT&T Mobility, Contract # C14-0349., as indicated above, in the estimated annual amount of $480,000.00, subject to review and approval by the City Attorney’s Office. | | Contact: | David Billingsley |
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| ATTACHMENTS: | | File Name | Description | Type | | FIS_C14-0349.docx | Fiscal Impact Statement | Fiscal Impact Statement | | ATT_MEMO.pdf | Technologly Management Request | Backup Material | | DMS-1011-008A_AT_T_Mobility.pdf | State Term Contract with AT&T Mobility | 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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