Recommendation
A. Authorize the City Manager to execute a purchase order with Acorn Technology Services, Inc. in the amount of $44,901.75 for the purchase and installation of networking equipment at various City-owned and City-managed facilities; and
B. Authorize the budget appropriation transfer of $44,902 from the Information Technology Systems Implementation Account to the Information Technology Operating Budget to cover the cost of the networking equipment, as described in the fiscal impact section of this report.
Staff
Matthew R. Fore, General Services Director