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Reso 2002-434
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Reso 2002-434
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Last modified
7/1/2010 9:40:53 AM
Creation date
1/25/2006 1:57:02 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2002-434
Date (mm/dd/yyyy)
04/18/2002
Description
– Purchase Cisco Fire Wall PIX 515/Module/Upgrade for Comp. System.
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<br />RESOLUTION NO. 2002- 1...J 34 <br /> <br />A RESOLUTION OF THE CITY OF SUNNY ISLES BEACH, FLORIDA, <br />APPROVING THE PURCHASE OF A CISCO FIRE WALL PIX 515 <br />UNRESTRICTED SOFTWARE BUNDLE, CISCO PIX MODULE, AND <br />CISCO SECURE PIX UPGRADE, FROM CDWG COMPUTING <br />SOLUTIONS; APPROVING A SERVICE AGREEMENT WITH CDWG <br />COMPUTING SOLUTIONS, WITH RENEWAL OPTIONS FOR THE LIFE <br />OF THE EQUIPMENT, FOR MAINTENANCE OF THE FIRE WALL, AT AN <br />INITIAL COST OF $8,354.61, WITH AN ANNUAL MAINTENANCE FEE <br />AFTER THE FIRST YEAR IN THE AMOUNT OF $1,325.00, A TT ACHED AS <br />EXHIBIT "A", WITH THE DESCRIPTION OF SERVICES A TT ACHED AS <br />EXHIBIT "B"; PROVIDING THE CITY MANAGER WITH THE <br />AUTHORITY TO DO ALL THINGS NECESSARY TO EFFECTUATE THIS <br />RESOLUTION; PROVIDING FOR AN EFFECTIVE DATE. <br /> <br />WHEREAS, the City Commission believes that having a City web site would be beneficial <br />to its community, allowing world-wide contact; and <br /> <br />WHEREAS, the City computer system requires a high level of security between the City and <br />the web hosting location; and <br /> <br />WHEREAS, the City Commission wishes to approve the proposed Agreement with CDWG <br />Computing Solutions, for these services embodying the terms set forth herein; <br /> <br />NOW THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br />CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS: <br /> <br />Section!. Approval of Agreements: The purchase agreement by and between CDWG <br />Computing Solutions and the City of Sunny Isles Beach for a Cisco Fire Wall PIX 515 Unrestricted <br />Software Bundle, Cisco PIX Module, and a Cisco Secure PIX Upgrade, in an amount of $7,029.61, <br />and after the first year, a recurring service agreement fee of $1,325.00 per year for the life of the <br />equipment (approximately five years), attached as Exhibit "A", with the description of services <br />attached as Exhibit "B", hereto, at an initial total cost of $8,354.61, be, and the same is, hereby <br />approved. <br /> <br />Section 2. Authority of the City Manager: The City Manager is hereby authorized to do all <br />things to effectuate the Agreement. <br /> <br />Section 3. <br /> <br />Effective Date. This Resolution shall become effe <br /> <br /> <br />PASSED AND ADOPTED this 18th day of April, 2 <br /> <br />R2002- UUNETIMCI Worldcom Company <br />Tl Line for Internet Service <br /> <br />1 <br />
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