File #: 22-6164    Version: 1 Name: Bid No. 2022-144 - Avaya Phone System Subscription and Annual Maintenance (DIR-CPO-4644)
Type: Agenda Item Status: Passed
File created: 7/29/2022 In control: City Council
On agenda: 10/3/2022 Final action: 10/3/2022
Title: Bid No. 2022-144 - Avaya Phone System Subscription and Annual Maintenance (DIR-CPO-4644). (Authorize the City Manager to finalize and execute a contract and any required documents with Lantana Communications Corporation, for the purchase of annual subscription licensing and maintenance for the City's Avaya Phone System, through Texas Department of Information Resources Contract No. DIR-CPO-4644, in an amount not to exceed $74,971.08. The term of the contract is for a one-year period, with two additional one-year renewal options. The City Manager is authorized to execute the renewal options, subject to the annual appropriation of sufficient funds.)
Attachments: 1. Quote

Title

Bid No. 2022-144 - Avaya Phone System Subscription and Annual Maintenance (DIR-CPO-4644).

(Authorize the City Manager to finalize and execute a contract and any required documents with Lantana Communications Corporation, for the purchase of annual subscription licensing and maintenance for the City’s Avaya Phone System, through Texas Department of Information Resources Contract No. DIR-CPO-4644, in an amount not to exceed $74,971.08.  The term of the contract is for a one-year period, with two additional one-year renewal options.   The City Manager is authorized to execute the renewal options, subject to the annual appropriation of sufficient funds.)

 

Body

Name of Department

IT Department

 

Project/Budgeted Amount

$75,000.00 annually

 

Sum of Bid/Bid Amount

$74,971.08 annually

 

The City’s enterprise telephone system is built, serviced, and supported by Avaya, Inc. The City has received a three-year annual subscription and maintenance quote from Lantana Communications Corporation in the amount of $74,971.08 per year, through Texas Department of Information Resources Contract No. DIR-CPO-4644. The term of this contract is one-year, with two additional one-year renewal options.

 

Financial Implications

Funding will be provided through the IT Department’s Capital Operating Budget.

 

Recommended/Desired Action

Staff recommends award to Lantana Communications Corporation.

 

Attachment(s)

Quote

 

Drafter

Sam Bradford

 

Head of Department

Sam Bradford