Loading...
HomeMy WebLinkAboutMO #2732MUNICIPAL ORDER NO. 2732 A MUNICIPAL ORDER ACCEPTING THE PROPOSAL OF ZONES, LCC FOR THE PURCHASE OF COMPUTER NETWORK SWITCHES AND ROUTERS IN THE AMOUNT OF $38,656.27 AND AUTHORIZES THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME WHEREAS, the Paducah Technology Department completed a network assessment and found that network equipment is beyond useful life and does not meet current security or capacity requirements; and WHEREAS, the City Manager issued a Request For Bids for the replacement of computer network switches and routers; and WHEREAS, Zones, LLC submitted the lowest responsive bid in the amount of $38,656.27 to replace the switches and routers at E911, Fire Station 1, Noble Park Pool, Parks & Recreation, Public Works, and the Police Department basement. KENTUCKY: NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH, SECTION 1. That the City of Paducah hereby accepts the proposal from Zones, LLC and authorizes payment in the amount of $38,656.27 for the purchase of computer network switches and routers, and authorizes the Mayor to execute all documents related to same. SECTION 2. This expenditure shall be paid from the Computer Hardware Account, Number 1000 0501-542090. SECTION 3. This Order will be in f1kH'forgVghdJ effect from and after the date of its adoption. George Bray, ATTEST: mdsay Parish, Ci y Clerk Adopted by the Board of Commissioners, May 9, 2023 Recorded by Lindsay Parish, City Clerk, May 9, 2023 MO\Zones LLC contract - Network Switches and Routers Phase I