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FY 2015/2016 Maintenance Agreement $303,602.52 <br />FY 2016/2017 Proposed Maintenance Agreement $305,736.00 <br />Increase/Decrease: <br />$2,133.48 <br />Funding for the communications service agreement is a planned expenditure and is included in <br />the FY 2016/2017 Communications/Emergency Services (001-107) budget in the General Fund. <br />Account Number Agreement Amount <br />001.10719-034 690 $305,736.00 <br />RECOMMENDATION: <br />Staff recommends the Board to approve the 800 MHz Communications system Master Service <br />Agreement.with Communications International Inc. <br />ATTACHMENTS: <br />1. Master Service Agreement (Contract Number CI -10-146) <br />2. Backbone FY 2016-2017 Maintenance Cost Summary <br />3. CPI Calculation Letter <br />4. Harris Sole Source Letter <br />APPROVED FOR AGENDA <br />FOR: November 22, 2016 <br />BY: <br />Indian River Co. <br />Approv Da e <br />Legal <br />Budget <br />i <br />Dept: <br />Risk Mgr. <br />General Svcs. <br />74 <br />