My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25I - CABLING SERVICES
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2009
>
09/08/2009
>
25I - CABLING SERVICES
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/3/2012 4:17:01 PM
Creation date
9/2/2009 11:37:51 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Item #
25I
Date
9/8/2009
Destruction Year
2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
20
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Agreement for Cabling Services <br />September 08, 2009 <br />Page 2 <br />Vendor <br /> <br />Pacific Coast Cabling Assessment Totals <br />(300 possible) <br />283 <br />Ranking <br />1 <br />SASCO 250 2 <br />ACI Communications 245 3 <br />Anderson & Howard 237 4 <br />NetVersant 230 5 <br />Intelinet 221 6 <br />Pinnacle 204 7 <br />Verizon 201 g <br />Black Box 192 g <br />Vector Resources 181 10 <br />Based on the assessment of competitive proposals and ratings by the <br />evaluation team, staff recommends that an agreement be established with <br />Pacific Coast Cabling to provide cabling services to the City. <br />The maximum compensation under this recommended agreement reflects a <br />decrease of $55,000 as compared to the amount under the previous agreement. <br />FISCAL IMPACT <br />Funds are budgeted and are available in the FY 09-10 Communication <br />Services account for contractual services (account no. 102-171-6291). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />251-2 <br />~. <br />
The URL can be used to link to this page
Your browser does not support the video tag.