08/12/2014 Resolutions 2014-219 RESOLUTION 2014-219
WHEREAS,the Information Technology Division of Finance requested proposals for
network administration support with an outside expert service provider; and
WHEREAS,on May 14,2014 three proposals were received,reviewed and evaluated
in accordance with established criteria in the RFP; and
WHEREAS, Duey's Computer Service, Inc. of Lincoln, Nebraska submitted a
proposal for established services for a period of 36 months with an option to renew month to month
at the end of the teen; and
WHEREAS, the Agreement would begin September 1, 2014 thru August 31,2017;
and
WHEREAS, with a monthly standard rate of$3,435 with a 3 percent increase each
September 1st of each year thereafter for details and services outlined in the agreement; and
WHEREAS, the proposed agreement has been reviewed and approved by the City
Attorney's office.
NOW,THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF
THE CITY OF GRAND ISLAND,NEBRASKA,that the information technology computer network
administration maintenance agreement by and between the City and Duey's Computer Service,Inc.
is hereby approved.
BE IT FURTHER RESOLVED,that the mayor is hereby authorized and directed to
execute such agreements on behalf of the City Of Grand Island.
Adopted by the City Council of the City of Grand Island, Nebraska August 12, 2014.
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ay V, ricek Mayor
Attest:
Pon,.as_ _.-,0 L-JCi.) ..4Q2-
RaNae Edwards, City Clerk
Approved as to Form p ;'
August 11,2014 0 CI w orney