File #: 23-0907    Version: 1 Name:
Type: Consent Agenda Status: Passed
File created: 5/22/2023 In control: City Commission Regular Meeting
On agenda: 6/13/2023 Final action: 6/13/2023
Title: Approve the Comcast Business Service Order Agreement and General Terms and Conditions Between Comcast Business and the City of North Port for the Internet Upgrade Service for the Term of 36 Months in the Amount not to Exceed $7,016.40.
Attachments: 1. General Terms and Conditions, 2. Acceptable Use Policy, 3. Privacy Policy, 4. Competitive Exemptions Form, 5. Florida Division of Corporations Document
TO: Honorable Mayor & Members of the North Port Commission

FROM: A. Jerome Fletcher II, ICMA-CM, MPA, City Manager

TITLE: Approve the Comcast Business Service Order Agreement and General Terms and Conditions Between Comcast Business and the City of North Port for the Internet Upgrade Service for the Term of 36 Months in the Amount not to exceed $7,016.40.


Recommended Action

Approve Agreement, Comcast Business General Terms and Conditions Between Comcast Business and the City of North Port for the Internet Upgrade Service for the term of 36 Months in the amount not to exceed $7,016.40.

Background Information

Comcast has been a provider of internet services for the City of North Port City Hall facility since 2006. The City of North Port is now seeking to upgrade their services with Comcast for faster internet speeds to handle the segregation of traffic on the network.

The Comcast Business Service Order Agreement and General Terms and Conditions Between Comcast Business and the City of North Port for the Internet Upgrade Service for the term of 36 months in the amount not to exceed $7,016.40 has been reviewed by the City Attorney and is legally correct as to form.

Strategic Plan

Good Governance.

Financial Impact

The total cost of this Agreement is not to exceed $7,016.40 and will be procured utilizing the following funding sources:

> Remainder of Fiscal Year 2022-2023

* Approved City Manager, Information Technology Division budget, account number 001-0710-516-41-00: $584.70.

> Fiscal Year 2023-2024

* Funding in the amount of $2,338.80 will be budgeted in account number 001-0710-56-41-00.

> Fiscal Year 2024-2025

* Funding in the amount of $2,338.80 will be budgeted in account number 001-0710-56-41-00.

> Fiscal Year 2025-2026
* Funding in the amount of $1,754.10 will be budgeted in account number 001-0710-56-41-00 for the remainder of the Contract.

Procurement

This purchase is exempt from competition per Sec. 2-403 (k) (3) of the procureme...

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