HomeMy WebLinkAboutM2010-299 - 12/14/2010MOTION 12/14/2010
8. Motion authorizing the City Manager or his designee to purchase network
equipment from Calence, D1R~SDD-1360, to replace outdated and non-
maintenance networking equipment for the Emergency Operations Center and
the WaterlFleet Service Center for a total cast of $709,262. This purchase will
be financed over a four year period with Key Government Finance, Inc. of
Superior, Colorado with first year payment of $185,579.73 and subsequent
annual payments of $181,589.27 ($730,347.54).
ATTEST:
Armando Chapa, City Secretary
Joe Ad e, Mayor
City of Corpus Christi
M2010-299
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