Title
RESOLUTION AUTHORIZING THE PURCHASE OF TWELVE MONTHS OF GPS/AVL SYSTEM USAGE FROM PRECISE MRM, LLC, IN THE AMOUNT OF $126,000.
Body
CITY PROPOSAL:
RESOLVED, that the proper city officials are hereby authorized to purchase twelve (12) months of NAF plus software usage with a twenty-five (25) megabyte flat data plan from PreCise MRM, LLC, for the ongoing data and network costs of the current GPS/AVL system in the amount of $126,000.00, payable as follows:
$336 110-121-1107-5414; General Fund-Public Administration-Information Technology-Software Licenses & Maintenance Agreements
$12,432 110-121-1217-2145-5414; General Fund-Public Administration-Maintenance Operations-Park Maintenance-Software Licenses & Maintenance Agreements
$336 110-121-1218-5414; General Fund-Public Administration-Library Services-Software Licenses & Maintenance Agreements
$3,360 110-121-1222-5414; General Fund-Public Administration-Facilities Management-Software Licenses & Maintenance Agreements
$3,024 110-132-1304-5414; General Fund-Planning & Construction Services-Construction Services & Inspection-Software Licenses & Maintenance Agreements
$1,344 110-150-1502-5414; General Fund-Fire-Operations-Software Licenses & Maintenance Agreements
$22,512 110-160-1610-5414; General Fund-Police-Administration & Investigation-Software Licenses & Maintenance Agreements
$34,608 110-500-1920-5414; General Fund-Public Works and Utilities-Street Maintenance-Software Licenses & Maintenance Agreements
$2,688 110-500-1930-2300-5414; General Fund-Public Works & Utilities-Engineering-Transportation Engineering-Software Licenses & Maintenance Agreements
$672 205-130-1219-5414; Parks Fund-Community Resources-Parks Operating-Software Licenses & Maintenance Agreements
$1,008 505-015-1481-5414; Parking Fund-Public Administration-On Street Parking & Enforcement-Software Licenses & Maintenance Agreements
$11,088 510-500-1915-5414; Water Fund-Public Works & Utilities-Utility General Expense-Software Licenses & Ma...
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