City Council

6. Vendor Services Agreement – Triton Communication, Inc. Recommendation: That the City Council: 1. Approve the Agreement for Vendor Services with Triton Communication, Inc. in the amount of $106,000 for the replacement and consolidation of the City’s current phone line service(s), and coordinate phone system maintenance and support, as needed; and 2. Authorize the City Manager to execute the Agreement and issue Purchase Order(s) to Triton Communication, Inc. in the amount not to exceed $37,600 for the first year of service, and $34,200 for the remaining two (2) years of service as outlined in the Agreement.