Subject:
Title
Request approval to ride Fairfax County Schools contract 4400006677 for cell and mobile device service with Sprint.
Body
EXPLANATION AND SUMMARY:
Request approval to ride Fairfax County Schools contract 4400006677 for Sprint services for Town staff usage, other than police.
Total payment to Sprint is not to exceed $39,460.
Departmental Recommendation: Recommend approval.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: The Fairfax County Schools contract is current and rideable.
Town Attorney Recommendation: The Town may ride the Fairfax County contract for mobile device service or solicit bids in the discretion of Town Council.
Town Manager's Recommendation: I recommend that Town Council approve continuation of riding the Fairfax County Schools contract as presented.
Cost and Financing: $39,460
Account Numbers: See above
Decision Needed by This Date: June 5, 2017
PROPOSED/SUGGESTED MOTION
Recommended Action
"I move to approve expenditures not to exceed $39,460, payable to Sprint from account numbers listed above and continuing to ride Fairfax County Schools contract 4400006677, for FY18 business cell phone and mobile use by Town of Vienna staff."
Or
Other action deemed necessary by Council.