File #: 22-1081    Version: 1 Name:
Type: Motion Status: Passed
File created: 6/9/2022 In control: City Council
On agenda: 7/26/2022 Final action: 7/26/2022
Title: Motion authorizing the purchase of network hardware, maintenance, and support from Great South Texas Corp dba Computer Solutions of San Antonio for $141,712.23, through the DIR cooperative for the Public safety radio system, of which the City will pay $106,284.18 based on 75% ownership, Nueces County will pay $26,925.32 based on 19% ownership, and the Regional Transportation Authority (RTA) will pay $8,502.73 based on 6% ownership, in accordance with the Interlocal Cooperation Agreement for the Public Safety P25 Radio System, with FY 2022 funding from the Police Bond 2018 Fund.
Sponsors: Information Technology Services, Finance & Procurement
Attachments: 1. Agenda Memo-Radio Site Network Hardware, 2. Price Sheet-Radio Site Network Hardware v2, 3. FY2021-2022 Adopted CIP Project 18038 Page

Title

Motion authorizing the purchase of network hardware, maintenance, and support from Great South Texas Corp dba Computer Solutions of San Antonio for $141,712.23, through the DIR cooperative for the Public safety radio system, of which the City will pay $106,284.18 based on 75% ownership, Nueces County will pay $26,925.32 based on 19% ownership, and the Regional Transportation Authority (RTA) will pay $8,502.73 based on 6% ownership, in accordance with the Interlocal Cooperation Agreement for the Public Safety P25 Radio System, with FY 2022 funding from the Police Bond 2018 Fund.