Subject:
Title
(CONTRACT RENEWAL) 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 $48,890.
Departmental Recommendation: I certify the budget balance in the below listed accounts and divisions will be for requested Sprint services expenditures. Recommend approval.
Finance Recommendation: Recommend approval.
Purchasing Recommendation: Recommend approval.
Town Attorney Recommendation: The Town may ride the Fairfax County Public Schools contract for the proposed cellular and mobile device services or solicit bids in the discretion of Town Council.
Town Manager's Recommendation: I recommend Town Council approve the FY20 proposed expenditures with Sprint for Town business-related cell phone and mobile use.
Cost and Financing: $48,890
DEPARTMENT
ACCOUNT
AMOUNT
Town Manager
100-102-1021-11211-43309-
$ 760.00
Town Clerk
100-102-1021-11120-43309-
$ 600.00
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-
$ 2,400.00
Economic Developer
100-108-1081-18150-43309-
$ 600.00
Water Ops
500-501-0000-50111-43309-
$ 3,700.00
Water Meter
500-501-0000-501...
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