Subject:
Title
Request approval to ride Fairfax County Public Schools contract 4400006677 for cell and mobile device service with Sprint.
Body
EXPLANATION AND SUMMARY:
Request approval to ride Fairfax County Public Schools contract 4400006677 for Sprint services for Town staff usage, other than police.
Total payment to Sprint is not to exceed $45,790.
Departmental Recommendation: I certify the budget balance in the below listed accounts and divisions will be for requested expenditures. Recommend approval.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: The Town may ride the Fairfax County Public School contract for cell and mobile device service or solicit bids in the discretion of Town Council.
Town Manager's Recommendation: I recommend the Town Council approve expenditures not to exceed $45,790 for Sprint Fiscal Year 2019 business cell phone and mobile use by Town Staff as presented.
Cost and Financing: $45,790
Account Numbers: See above
Decision Needed by This Date:
PROPOSED/SUGGESTED MOTION
Recommended Action
"I move to approve expenditures not to exceed $45,790 payable to Sprint for FY19 business cell phone and mobile use by Town of Vienna staff, continuing to ride Fairfax County Public Schools contract 4400006677."
Or
Other action deemed necessary by Council.