AGENDA CAPTION:
Title
Consider approval of Resolution 2021-05R, approving a Change in Service to the agreement with Sigma Technology Solutions, Inc. through the Texas Comptroller of Public Accounts Department of Information Resources program for the purchase of Nexus equipment and support services in the estimated annual amount of $44,182.76 and authorizing four 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: January 5, 2021
Department: Information Technology Department - Mike Sturm, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $ 44,182.76
Account Number: G72-General-ITequip
Funds Available: Click or tap here to enter text.
Account Name: Click or tap here to enter text.
Fiscal Note:
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Background Information:
Contract 218-407 with Sigma Technology Solutions Inc. will be amended and utilized to purchase Nexus equipment and support services related to the Fire Station #2 renovation project. The equipment will be used to connect Fire Station # 2 to the City's fiber network.
The City of San Marcos is authorized by the Local Government Code, Chapter 271, to participate in ...
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