CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
September 15, 2016
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 State of Florida Contract #432200000-WSCA-14-ACS with Cisco Systems, Inc for the purchase of Data and Communication Network Equipment, C16-0412
Summary:

The Technology Management Division is requesting approval to utilize the State of Florida Contract # 432200000-WSCA-14-ACS expiring on May 30, 2019 with Cisco Systems Inc. of San Jose, California, through their local reseller Presidio Networked Solutions, Inc., for the purchase of data and communication network equipment and licensing.   The equipment is for the Orlando Police Headquarters project and the total estimated expenditure is $212,987.20.

No City Certified M/WBE suppliers are registered for this commodity.
Fiscal & Efficiency Data:

 
Recommended Action:

Authorize the Chief Procurement Officer to utilize State of Florida Contract# 432200000-WSCA-14-ACS with Cisco Systems Inc. through their local reseller Presidio Networked Solutions, Inc. as indicated above in the estimated amount of $212,987.20, 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 9/6/2016 3:53 PM
City Clerk 9/6/2016 4:11 PM
ATTACHMENTS:
Name: Description: Type:
FIS.pdf Fiscal Impact Statement Fiscal Impact Statement
Division_Memo.pdf DIVISION MEMO Cover Memo
Quote_C16-0412.pdf Quote Backup Material
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