ITEM TITLE:
Procurement Report: Purchase of Valdez Container Terminal Fiber Repair and Replacement Project with Sherman Technologies, LLC in the Amount of $79,200.00.
SUBMITTED BY: Matthew Osburn, IT Director
FISCAL NOTES:
Expenditure Required: $79,200.00
Unencumbered Balance: $8,604.97
Funding Source: 001-5050-43400 Contractual Services
RECOMMENDATION:
Receive & File
SUMMARY STATEMENT:
Repair and replace damaged fiber at VCT. Upgrade the fiber vault and terminated locations to repair camera, computer, and Wi-Fi operations. Three bids were requested, and two were received. The in-state vendor was selected based on cost and ability to complete all aspects of the work required.
Funds from Information Technology Contractual Services
This report is filed per Valdez Municipal Code 2.80.040