Title
A Resolution Of The City Commission Of The City Of Hollywood, Florida, Authorizing The Appropriate City Officials To Issue A Purchase Order To R2 Unified Technologies For Technical Services Based On State Of Florida Contract No. 4323000-NASPO-16-ACS, In An Amount Up To $178,787.84, In Accordance With Section 38.41(C)(5) Of The Procurement Code. (Piggyback)
Strategic Plan Focus
Infrastructure & Facilities
Body
Staff Recommends: Approval of the attached Resolution.
Explanation:
The Department of Information Technology desires to purchase services to enhance the City’s operational functionality.
The services will be sourced from R2 Unified Technologies using the State of Florida contract No. 43230000-NASPO-16-ACS, which was procured by competitive bid.
Florida Statutes section 119.0713 restricts information related to the security of existing and proposed information technology systems and services.
Fiscal Impact:
Funding for the Purchase Order was included in Police UASI Grant and is available in account numbers 113.209804.52100.564530.001882.000.000 and 113.209804.52100.564420.001882.000.000.
Recommended for inclusion on the agenda by:
Raheem Seecharan, Director, Information Technology
Adam Reichbach, Assistant City Manager for Finance & Administration