CITY OF ORLANDO
COUNCIL AGENDA ITEM

Items Types:
Business and Financial Services 		For Meeting of:
February 27, 2017
District: 5 From:
Contract ID: Document Number:
Exhibits: Yes On File (City Clerk) : Yes Draft Only: No
Grant Received by City?: No
Subject:
Purchase from AmpThink LLC for Wi-Fi Infrastructure Upgrades at Amway Center, N17-0217
Summary:

Orlando Venues is requesting to purchase critical Wi-Fi infrastructure upgrades for the Amway Center from AmpThink, LLC, of Garland, Texas, in the amount of $121,371.55.  AmpThink installed the Wi-Fi infrastructure during the Amway Center construction and has continued to maintain the Wi-Fi network.  The upgrade will provide for full coverage Wi-Fi throughout the entire Amway Center seating bowl to enhance the visitors experience.  The Wi-Fi infrastructure upgrade is priced comparably to similar upgrades.

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

Authorize the Chief Procurement Officer to issue a Purchase Order to AmpThink, LLC as indicated above in the amount of $121,371.55, 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 2/16/2017 2:37 PM
City Clerk 2/16/2017 2:44 PM
ATTACHMENTS:
Name: Description: Type:
FIS__Jan_2017.pdf FISCAL IMPACT STATEMENT Fiscal Impact Statement
Division_Request.pdf Division Memorandum to CPO Backup Material
"Enhance the quality of life in the City by delivering public services in a knowledgeable, responsive and financially responsible manner."