Subject:
Title
Request approval to ride Fairfax County Public Schools contract 4400006677 for cell and mobile device services with Sprint.
Body
EXPLANATION AND SUMMARY:
Request approval to ride Fairfax County Public Schools contract 4400006677 for Sprint services provided to Town staff members other than police.
Total payment to Sprint is not to exceed $48,090.
Departmental Recommendation: I certify the budget balance in the below listed accounts and divisions will be for requested Sprint service expenditures. Recommend approval.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: The Town may ride the FCPS contract for the proposed cell and mobile services or solicit bids in the discretion of Town Council.
Town Manager's Recommendation: I recommend the Town Council approve FY21 expenditures not to exceed $48,090 with Sprint for Town business-related cell phone and mobile use by Town of Vienna staff, contingent upon approval of the FY 20-21 budget on June 15, 2020, as presented.
Cost and Financing: $48,090
DEPARTMENT
ACCOUNT
AMOUNT
Town Manager
100-102-1021-11211-43309-
$760.00
Town Clerk
100-102-1021-11120-43309-
$700.00
Human Resources
100-102-1021-11222-43309-
$800.00
Information Technology
100-102-1021-11251-43309-
$4,000.00
Finance
100-102-1024-11241-43309-
$600.00
Public Works Admin
100-104-1041-14110-43309-
$4,500.00
Streets
100-104-1041-14120-43309-
$3,200.00
General Maintenance
100-104-1041-14130-43309-
$2,900.00
Traffic Engineering
100-104-1041-14140-43309-
$2,200.00
Vehicle Maintenance
100-104-1041-14150-43309-
$2,600.00
Sanitation
100-104-1041-14230-43309-
$1,930.00
Parks Maintenance
100-107-1071-17120-43309-
$5,000.00
Community Center
100-107-1071-17130-43309-
$4,000.00
Planning and Zoning
100-108-1081-18110-43309-
$2,000.00
Economic Developer
100-108-1081-18150-43309-
$500.00
Water Ops
500-501-0000-50111-43309-
$3,700.00
Water Meter
...
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