City Council

32. 26-56671 Recommendation to authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 37663 with GovConnection, Inc., of Rockville, MD, for providing technology products, services, and solutions, and related products and services, to increase the contract amount by $2,000,000, for a revised contract amount not to exceed $17,500,000; Authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 37702 with CDW Government Inc., of Vernon Hills, IL, for the purchase of computer equipment, parts and related products and services, to increase the contract amount by $2,000,000, for a revised contract amount not to exceed $3,687,500; Authorize City Manager, or designee, to execute all documents necessary to amend Contract No. 37771 with ODP Business Solutions LLC, of Phoenix, AZ, for providing technology products, services, solutions, and related products and services, to increase the contract amount by $1,000,000, for a revised contract amount not to exceed $5,364,250; and Authorize City Manager, or designee, to execute a lease-purchase agreement and related financing documents with Bank of America Public Capital Corp., of San Francisco, CA, for the financing of critical network equipment, in an amount of $5,000,000, and payable over a seven-year period at an interest rate to be determined when the agreement is executed. (Citywide) Office or Department: Technology and Innovation Suggested Action: Approve recommendation. ORDINANCE