HomeMy WebLinkAboutCC Resolution 11049 (Purchase Network Equipment & Software)(9)
RESOLUTION NO. 11049
RESOLUTION OF THE SAN RAFAEL CITY COUNCIL AWARDING
CONTRACT FOR PURCHASE OF NETWORK EQUIPMENT AND SOFTWARE
TO COMPUCOM SYSTEMS, INC. IN THE AMOUNT OF $ 47,310.
Whereas, the City's Technology Strategic Plan includes the implementation of a
new Computer Aided Dispatch/Records Management System; and,
Whereas, the acquisition of Network Equipment and Software is an integral part
of the new Computer Aided Dispatch/Records Management System Project;
and,
Whereas, the required Network Equipment and Software is offered by the State
of California State Computer Store operated by CompuCom Systems, Inc.
through a Master Purchase Agreement; and,
WHEREAS, the City Council finds that the purchase of the aforementioned
products and services will be made under a public agency cooperative
purchasing program that is exempt from competitive bidding requirements
pursuant to San Rafael Municipal Code Section 2.55.260.
NOW, THEREFORE BE IT RESOLVED, that the City Manager of said City be
authorized and directed to execute a purchase order or agreement, in a form
approved by the City Attorney, for the purchase of Network Equipment and
Software from the State of California Computer Store operated by CompuCom
Systems, Inc. in the amount of $47,310.
BE IT FURTHER RESOLVED that the Assistant City Manager is hereby
authorized to take any and all such actions and make changes and expedite
such agreements, in a form approved by the City Attorney, as may be necessary
to accomplish the purpose of this resolution.
I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the
foregoing resolution was duly and regularly introduced and adopted
at a regular meeting of the San Rafael City Council meeting held on
the eighteenth day of March, 2002 by the following vote, to wit:
C9)
AYES: COUNCILMEMBERS: Cohen, Heller, Miller, Phillips & Mayor Boro
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: None
JEXNNE M. LEON INI,City Clerk