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FULL PACKET_2009-09-08
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FULL PACKET_2009-09-08
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Last modified
8/4/2016 4:41:56 PM
Creation date
9/2/2009 2:44:56 PM
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City Clerk
Doc Type
Agenda Packet
Date
9/8/2009
Destruction Year
2014
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Agreement for Cabling Services <br />September 08, 2009 <br />Page 2 <br />Vendor <br />Pacific Coast Cabling <br />Assessment Totals <br />(300 possible) <br />283 <br />Ranking <br />1 <br />SASCO <br />250 <br />2 <br />ACI Communications <br />245 <br />3 <br />Anderson & Howard <br />237 <br />4 <br />NetVersant <br />230 <br />5 <br />Intelinet <br />221 <br />6 <br />Pinnacle <br />204 <br />7 <br />Verizon <br />201 <br />8 <br />Black Box <br />192 <br />9 <br />Vector Resources <br />181 <br />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 />
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