AGENDA CAPTION:
Title
Consider approval of Resolution 2020-94R, approving a Change in Service to the agreement between the City and Knight Security Systems, LLC for the provision of professional high technology services, maintenance, and equipment related to security at the San Marcos Public Library in the estimated amount of $130,023.82 through the Texas Comptroller of Public Account's Department of Information Resources Program ("DIR") (Contract DIR-TSO-3430); 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: May 5, 2020
Department: Information Technology Department - Mike Sturm, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $130,023.82 for FY 2020
Account Number: 50036067-70200
Funds Available: Click or tap here to enter text.
Account Name: Click or tap here to enter text.
Fiscal Note:
Prior Council Action: February 21, 2017, Res. 2017-30R, Product and agreement approval; January 19, 2019, Res. 2019-019R, approval of contract renewal
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Background Information:
The existing contract 218-058 with Knight Security Systems LLC is being amended to include work directly related to the San Marcos Public Library renovatio...
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