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<br /> <br /> <br /> <br /> <br /> <br /> Agreement for Cabling Services <br /> September 3, 2013 <br /> Page 2 <br /> <br /> An evaluation team consisting of Police Department, Information Services and <br /> Telecommunications staff reviewed and evaluated the proposals. The City seeks to obtain the <br /> best balance of service, value and price. Criteria used to evaluate consisted of five factors: ability <br /> to provide service required; qualifications that exceed the minimum; references; quality control <br /> methods and practices and cost samples. The final ranking is as follows: <br /> Final Score <br /> Proposing Vendor Final Ranking (Max 300) <br /> <br /> PCC 1 245 <br /> Netversant 2 164 <br /> CarnGuard 3 98 <br /> <br /> ACI 4 90 <br /> IES 5 84 <br /> Tekworks 6 57 <br /> <br /> Conti 7 51 <br /> <br /> <br /> Based upon this review staff recommends awarding the agreement to PCC Network Solutions. <br /> <br /> FISCAL IMPACT <br /> <br /> Funds are budgeted and are available in the Communication Services account for contractual <br /> services (account no. 10210140 62010). <br /> <br /> <br /> APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br /> <br /> Francisco Gutierrez S>? <br /> Executive Director <br /> Finance & Management Services Agency <br /> Lk/cm <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 25F-2 <br />