AGENDA CAPTION:
Title
Consider approval of Resolution 2021-47R, approving a Change in Service to the agreement with Cannon Technologies, Inc. for the renewal of hosting fees for a Yukon Master Server and related support services in the amount of $63,336.00 and authorizing three additional annual renewals; 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: March 2, 2021
Department: Finance Director - Marie Kalka, Utility Customer Service & Information System Manager - Ernest Cavazos, (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $63,336
Account Number: 22006330 52397 and 21006322 52397
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:
The original contract #216-103 was executed in the amount of $32,100 on December 1, 2015, with subsequent increases for additional services totaling $3,539. The renewal amount of $63,336 brings the total to $98,975 which requires Council approval.
This request is to renew hosting fee and support services for Yukon server for the annual amount
of $63,336 with three (3) anticipated renewals to be awarded administr...
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