Sponsor
Alderman Spangenberg
Title
Formal bidding procedures be waived and Purchasing Agent be authorized and directed to negotiate with CDW-G for the purchase of a Cisco IP Phone System
Resolved, that being in the best interest of the City, formal bidding be waived and that the Purchasing Agent be authorized and directed to negotiate with CDW-G for the purchase of a Cisco IP Phone system.
Further resolved, that an official Letter of Intent or Purchase Order be authorized prior to December 31, 2010 in order to take advantage of additional savings being offered by Cisco Systems.
FISCAL NOTE: This purchase is budgeted in 2011 in Account 402.991.5010, Telephone Internal Service Fund - IP Telephone System.