AGENDA CAPTION:
Title
Consider approval of Resolution 2019-19R, approving a renewal agreement between the City and Knight Security Systems LLC for the provision of professional high tech services, maintenance, and equipment related to security in the estimated amount of $225,575.57 through the Texas Comptroller of Public Account's Department of Information Resources ("DIR") program (Contract DIR-TSO-3430) bringing the total contracted amount to $260,194.74; authorizing the City Manager or his designee to execute the appropriate purchasing documents on behalf of the City; and declaring an effective date.
Body
Meeting date: January 29, 2019
Department: Information Technologies Department - Mike Sturm, Director Information Technologies (By Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $225,575.57
Account Number: 10001280-52395, 22006335-52395, 21006322-52395, FY120-Security Capital Outlay, G72-Fire Station #2 Relocation
Funds Available: $225,600
Account Name: Operating-General Special Services, Water Special Services, Electric Special Services. Capital Outlay-City Facility Security. GO Bonds Funds-Fire Station #2 Relocation
Fiscal Note:
Prior Council Action: Product and Professional Services approved on February 21, 2017, Res. 2017-30R.
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Background Information:
Effective security systems protect government buildi...
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