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Reso 2014-2224
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Reso 2014-2224
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Last modified
1/8/2015 2:45:52 PM
Creation date
4/24/2014 11:36:06 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2224
Date (mm/dd/yyyy)
04/17/2014
Description
Purchase of Wireless Telecommunications Srvs from Verizon Wireless
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RESOLUTION NO. 2014- 2-A2q <br />A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF <br />SUNNY ISLES BEACH, FLORIDA, AUTHORIZING THE CITY <br />MANAGER TO EXPEND BUDGETED FUNDS FOR THE PURCHASE <br />OF WIRELESS TELECOMMUNICATIONS SERVICES FROM <br />VERIZON WIRELESS FOR THE POLICE DEPARTMENT, <br />BUILDING DEPARTMENT, CODE COMPLIANCE, AND PARKING <br />ENFORCEMENT, IN AN AMOUNT NOT TO EXCEED FORTY -FIVE <br />THOUSAND DOLLARS ($45,000.00), ATTACHED HERETO AS <br />EXHIBIT "A "; FURTHER AUTHORIZING THE CITY MANAGER <br />TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br />WHEREAS, the City of Sunny Isles Beach utilizes Verizon Wireless as the primary <br />provider of wireless connectivity for the Police Department, Building Department, Code <br />Compliance, and Parking Enforcement; and <br />WHEREAS, with the implementation of SmartGOV as the new application for Building, <br />Zoning, and Code Compliance, the use of these services to those remote users have expanded. <br />and now have real -time offsite access to the system via their tablet devices; and <br />WHEREAS, Verizon Wireless has submitted a proposal under the State of Florida <br />Department of Management Services (DMS) Contract #1011 -008C to provide for the purchase of <br />Wireless Telecommunications Services, in an amount not to exceed Forty -Five Thousand Dollars <br />($45,000.00), attached hereto as Exhibit "A ". <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Authorization of City Manager. The City Manager is hereby authorized to <br />expend budgeted funds for the purchase of wireless telecommunications services from Verizon <br />Wireless, in an amount not to exceed Forty -Five Thousand Dollars ($45,000.00), attached hereto <br />as Exhibit "A ". <br />Section 2. Further Authorization of City Manager. The City Manager is hereby authorized to <br />do all things necessary to effectuate this Resolution. <br />Section 3. Effective Date. This Resolution will become effective upon adoption. <br />PASSED AND ADOPTED this 17th day of April 2014. <br />an S. Edelcup; Mayor <br />R2014- Verizon Wireless Purchase Authority Page I of 2 <br />
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