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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 17, 2024 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with AT&T Corp., through the Department of Information Resources (DIR) Cooperative Contract No. DIR-TELE-CTSA-002, for citywide cellular phone voice and data services for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8612 – awarded to AT&T Corp., in the five (5) year not-to- exceed amount of $4,650,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Pursue Organizational Excellence and Collaborative and Respectful Leadership. INFORMATION/BACKGROUND The City of Denton utilizes the AT&T Mobility Network, FirstNet Network, AT&T Network Operations Center, and AT&T Virtual Private Network solution to provide cellular connectivity citywide. The AT&T monthly services provided to the City are cellular phone voice and data services and cellular data services for wireless hotspots, modems, and laptops. Below is an estimated five (5) year expenditures for each AT&T account and area of service: Service Category Estimated 5-Year Expenditures General Government & Utility Departments $1,884,612 Police Departments 1,346,151 Fire Departments 336,538 Contingency 1,082,699 Total $4,650,000 Pricing obtained through the Texas Department of Information Resources (DIR) Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 28, 2020, City Council approved the interlocal agreement with the Texas Department of Information Resources Purchasing Network (Ordinance 20-196). RECOMMENDATION Award a contract with AT&T Corp., for citywide cellular phone voice and data services for the Technology Services Department, in a five (5) year not-to-exceed amount of $4,650,000. PRINCIPAL PLACE OF BUSINESS AT&T Corp. Bedminster, NJ ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. This DIR contract expires on November 5, 2029. FISCAL INFORMATION These products and services will be funded through the Technology Services operating accounts and user departments’ operating accounts. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $4,650,000. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Cooperative Pricing Exhibit 3: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Leisha Meine, 940-349-7823. Legal point of contact: Marcella Lunn at 940-349-8333.