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File #: Res. 2021-167R    Version: 1 Name:
Type: Resolution Status: Individual Consideration
File created: 7/28/2021 In control: City Council
On agenda: 9/7/2021 Final action:
Title: Consider approval of Resolution 2021-167R, approving a Change in Service to the Uninterrupted Power Supply Maintenance Agreement with Weissco Power, LLC ratifying an emergency purchase and installation of batteries in the amount of $7,355.00 and for the purchase of additional services and equipment in the amount of $20,000 for a total contract amount of $73,241; authorizing the City Manager or his designee to execute the appropriate documents to implement the Change in Service; and declaring an effective date.
Attachments: 1. Resolution, 2. 218-358 ACIS5 $7,355 UPS Emergency EXECUTED All.pdf, 3. 218-358 ACIS6 $20,000 UPS Maintenance.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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AGENDA CAPTION:
Title
Consider approval of Resolution 2021-167R, approving a Change in Service to the Uninterrupted Power Supply Maintenance Agreement with Weissco Power, LLC ratifying an emergency purchase and installation of batteries in the amount of $7,355.00 and for the purchase of additional services and equipment in the amount of $20,000 for a total contract amount of $73,241; authorizing the City Manager or his designee to execute the appropriate documents to implement the Change in Service; and declaring an effective date.

Body
Meeting date: September 7, 2021

Department: Information Technology - Mike Sturm, Director (By Lynda Williams, Purchasing Manager)

Amount & Source of Funding
Funds Required: $27,355
Account Number: 50036112-60100
Funds Available: Click or tap here to enter text.
Account Name: Click or tap here to enter text.

Fiscal Note:
Prior Council Action: None

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Background Information:
On March 25, 2019 a contract was awarded to Weissco Power, LLC for RFP #218-358 Uninterruptible Power Supply (UPS) Maintenance Services. This service assures the continuity of service for the city's four UPS systems by inspecting, repairing and replacing equipment when necessary.

This item is to ratify Authorization of Change in Services (ACIS5) for $7,355.00 which was approved by the Purchasing Manager for the...

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