File #: ID#14-479    Version: 1 Name: Verizon FY15 BPO
Type: Action Item Status: Passed
File created: 9/2/2014 In control: Information Technology
On agenda: 9/15/2014 Final action: 9/18/2014
Title: Award a contract (Purchase Order) to Verizon, Florida, Inc., St. Petersburg, Florida for telephone service including frame relay service, T1's, credit/collect calls and backup trunks during the period of October 1, 2014 to September 30, 2015 at a cost not to exceed $123,095, in accordance with Sec 2.564 (1) (e) Code of Ordinances, impractical to bid, and authorize the appropriate officials to execute same. (consent)
SUBJECT/RECOMMENDATION:
Title
Award a contract (Purchase Order) to Verizon, Florida, Inc., St. Petersburg, Florida for telephone service including frame relay service, T1's, credit/collect calls and backup trunks during the period of October 1, 2014 to September 30, 2015 at a cost not to exceed $123,095, in accordance with Sec 2.564 (1) (e) Code of Ordinances, impractical to bid, and authorize the appropriate officials to execute same. (consent)
 
Body
SUMMARY:  
The total Verizon Purchase Order is $123,095, broken down as follows:  Frame relay, Point to Point T1's, B1 lines, and radio circuits for the network, $109,995; backup trunks for the PBX network in case the T1's fail, $13,100.
This Purchase Order represents a reduction of $107,730 (46.67%) from last year.
 
APPROPRIATION CODE AND AMOUNT:
0555-09865-542100-519-000-0000 - $123,095