City of Racine - File #: 0779-18

• File #: 0779-18
• Version: A
• Name: Communication from the Assistant Commissioner of Public Works/Operations submitting a request to enter into a new agreement with AT&T for Centrex telephone service - Contract 20180079. (Res. 0247-18)
• Type: Communication
• Status: Passed
• File created: 7/25/2018
• In control: Public Works and Services Committee
• Final action: 8/6/2018
• Title: Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a request to enter into a new agreement with AT&T for Centrex telephone service - Contract 20180079. (Res. 0247-18) Recommendation of the Public Works and Services Committee on 07-31-18: That the City be authorized and directed to enter into an agreement from 9/1/18 to 4/30/20 with AT&T for Centrex phone service to serve approximately 150 phone lines at remote City sites - Contract 20180079. Fiscal Note: This agreement will increase the monthly phone service cost by $150.00 or $3,000 over the 20-month term of the agreement. Funds to defray the cost of this purchase are available in Org-Object 70440-53360, External Communication Service.
• Related files: Res.0247-18

Date	Ver.	Action By	Action	Result
8/6/2018	A	Common Council	Approved as Presented	Pass
7/31/2018	A	Public Works and Services Committee	Recommended For Approval

Title

Subject: (Direct Referral) Communication from the Assistant Commissioner of Public Works/Operations submitting a request to enter into a new agreement with AT&T for Centrex telephone service - Contract 20180079.

(Res. 0247-18)

Recommendation of the Public Works and Services Committee on 07-31-18: That the City be authorized and directed to enter into an agreement from 9/1/18 to 4/30/20 with AT&T for Centrex phone service to serve approximately 150 phone lines at remote City sites - Contract 20180079.

Fiscal Note: This agreement will increase the monthly phone service cost by $150.00 or $3,000 over the 20-month term of the agreement. Funds to defray the cost of this purchase are available in Org-Object 70440-53360, External Communication Service.