My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
FULL PACKET_2008-07-07
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2008
>
07/07/2008
>
FULL PACKET_2008-07-07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:29:45 PM
Creation date
7/2/2008 12:55:53 PM
Metadata
Fields
Template:
City Clerk
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
562
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JULY 7, 2008 <br />TITLE: <br />AMENDMENT TO AN AGREEMENT <br />INFORMATION TECHNOLOGY AND <br />COMPUTER SUPPORT SERVICES <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />FOR ^ As Recommended <br />^ As Amended <br />^ Ordinance on 1S` Reading <br />^ Ordinance on 2"d Reading <br />^ Implementing Resolution <br />^ Set Public Hearing For_ <br />~~ <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CONTINUED TO <br />FILE NUMBER <br />Direct the City Attorney to prepare and authorize the City Manager and <br />Clerk of the Council to execute an amendment to the agreement with <br />Sapphire Technologies, subject to non-substantive changes approved by the <br />City Manager and City Attorney, in an aggregate amount not to exceed <br />$875,000. <br />DISCUSSION <br />The technological advances being implemented by the Fire Department has <br />created the need for expert staffing in the field of information <br />technology and computer support services. In July 2006, City Council <br />approved an agreement with Sapphire Technologies, and amended the <br />agreement for an additional year in 2007. Fire Department is still in <br />need of the computer support services that Sapphire provides and is <br />recommending amending their agreement for an additional year (FY <br />2008/09), adding $275,000 to the current agreement, for an aggregate <br />amount not to exceed $875,000. <br />FISCAL IMPACT <br />Funds are budgeted in the Fire Department, Fire Information Technology, <br />Other Contractual Services account (account no. Olt-324-6291). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />~~~~0~~ ~~r~.~ ~. <br />Marc Martin Francisco Gutierrez <br />Fire Chief Executive Director <br />Fire Department Finance & Management Services Agency <br />25E-1 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.