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December 21, 2021 City Council Regular Meeting | |
Title 24. Authorize the City Manager to Execute a Contract for the Purchase of Internet Equipment (Includes Servers, Routers, Switches and Cabling) for the Enmarket Arena from Comcast (Local) in the Amount of $229,210. This will ensure elevators, escalators, and fire alarms are working properly to ensure that all occupants of the arena are safe, and all equipment is working properly before and during use. | |
Strategic Priority Public Safety | |
Description Authorize the purchase of servers, routers, switches and cabling for internet within the Enmarket Arena from Comcast in the Amount of $229,210. Delivery: As requested. Terms: Net 30 days. The vendor is: C.C. Comcast (Savannah, GA)(B) (B) indicates a local, non-DBE owned business. | |
Recommendation Approval | |
Contact Bret Bell, Chief Operations Officer | |
Financial Impact Expenditure of $229,210 from the Capital Improvement Fund | |
Review Comments | |
Attachments Exhibit 1: Funding Verification - Comcast |
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