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Item <br />Amount <br />Account Number <br />Software Services <br />$32,020.00 <br />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 <br />$45,838.00 <br />00120825-066490-05050 <br />TOTAL <br />$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 />P14 0 <br />