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Item Amount Account Number <br /> Software Services $32,020.00 00120825-035120-05050 <br /> (Annual recurring costs - "Sole Source") <br /> • ShareFile (Citrix Online LLC) $840.00 <br /> • WebEOC (ESI Acquisition, Inc.) $28,734.00 <br /> • VueToo (FGX LLC) $2,446.00 <br /> EOC AN Upgrade—replacement of equipment $45,838.00 00120825-066490-05050 <br /> TOTAL $77,858.00 <br /> RECOMMENDATION: <br /> Staff recommends the acceptance of the Federally Funded Subgrant Agreement (18-FG-XX-10- <br /> 40-01-XXX), associated expenditures and authorization for the Chairman to execute this <br /> agreement between Indian River County Emergency Management and the State of Florida <br /> Division of Emergency Management. <br /> ATTACHMENTS: <br /> 1. Budget Office Grant Form <br /> 2. Three (3) Original Copies of EMPG Agreement(18-FG-XX-10-40-01-XXX) <br /> P41 <br />