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Agenda Item: 7(c) |
Prepared By: Jose Duran, Director |
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Business: Consent Agenda Item |
Department: Information Technology |
Subject:
Title
Authorize the City Manager to Issue a Purchase Order to Summit Broadband for the Dark Fiber and Network Connectivity Service Annual Agreement in the Amount of $69,000 - Jose Doran, Director, Information Technology
Body
BACKGROUND:
This service provides internet service and redundant connectivity to our EOC, North, South and Raw Water & Sewer Plants. Including non-redundant connections to Mackle Park, Veterans Park and Winterberry Park locations.
Note, portions of the agreement have been redacted per 119.0725(2) F.S. public records exemption of cybersecurity information.
FUNDING SOURCE / FISCAL IMPACT:
Funding for this Purchase Order is included in the FY26 Operating Budget under G/L No. 5160-524100.
RECOMMENDATION:
Authorize the City Manager to issue a Purchase Order to Summit Broadband in the amount of $69,600.
POTENTIAL MOTION: I move to authorize the City Manager to issue a Purchase Order to Summit Broadband in the amount of $69,600.