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RESOLUTION 2015 -153R <br />A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN <br />MARCOS, TEXAS, APPROVING THE PURCHASE OF VARIOUS ITEMS <br />IN CONNECTION WITH THE TECHNOLOGY MOBILITY PROJECT <br />FOR THE POLICE. DEPARTMENT FROM DELL THROUGH THE <br />STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES <br />CONTRACT #DIR -SDD -1951 IN THE TOTAL AMOUNT OF $525,418.83, <br />FROM IDENTISY S, INC. THROUGH THE REGION VIII EDUCATION <br />SERVICE CENTER INTERLOCAL PURCHASING SYSTEM (TIPS /TAPS <br />CONTRACT TIPS - 3032813) IN THE TOTAL AMOUNT' OF $49,755.00, <br />FROM THE LOWER COLORADO RIVER AUTHORITY UNDER THE <br />CITY'S EXISTING INTERLOCAL AGREEMENT FOR <br />TELECOMMUNICATION SERVICES IN THE TOTAL AMOUNT OF <br />$33,250.00, FROM ATT MOBILITY THROUGH THE STATE OF TEXAS <br />DEPARTMENT OF INFORMATION RESOURCES CONTRACT #DI - <br />SDD- 1777 IN THE TOTAL AMOUNT OF $4,198.47, FROM COBAN <br />THROUGH THE STATE OF TEXAS DEPARTMENT OF <br />INFORMATION RESOURCES CONTRACT #DIR -TSO -2582 IN THE <br />TOTAL AMOUNT OF $368,059.00 AND FROM C W GOVERNMENT <br />THROUGH THE TEXAS COOPERATIVE PURCHASING NETWORK <br />#TCPN -R5106 IN THE TOTAL AMOUNT OF $8,453.58, AUTHORIZING <br />THE CITE" MANAGER OR HIS DESIGNEE TO EXECUTE THE <br />APPROPRIATE PURCHASING DOCUMENTS ON BEHALF OF THE <br />CITY AND DECLARING AN EFFECTIVE DATE. <br />BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SAN MA COS, <br />TEXAS: <br />PART 1. Approving the purchase of hardware, software and handheld ticket devices in <br />connection with the Technology Mobility Project for the Police Department from Dell through <br />the State of Texas Department of Information Resources Contract #DIR -SDD -1951 in the total <br />amount of $525,418.83. <br />PART 2. Approving the purchase of ticketing printers in connection with the <br />Technology Mobility Project for the Police Department from Identisys, Inc. through the Region <br />VIII Education Service Center Interlocal Purchasing System (Tips /Taps Contract TIPS- 3032813) <br />in the total amount of $49,755.00. <br />PART 3. Approving the purchase of installation services in connection with the <br />Technology Mobility Project for the Police Department from the Lower Colorado River <br />Authority under the City's existing Interlocal Agreement for Telecommunication Services in the <br />total amount of $33,250.00. <br />1 <br />