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File #: 16-320    Version: 1 Name:
Type: Purchasing Status: Agenda Ready
File created: 3/18/2016 In control: City Commission
On agenda: 4/5/2016 Final action: 12/31/2023
Title: CONTRACT AWARD TO MAXIS360 FOR A VOICE OVER INTERNET PROTOCOL (VoIP) TELEPHONE SYSTEM (RFP 2016-049)
Sponsors: Purchasing Department
Attachments: 1. EXHIBIT TO CONTRACT Scope of Services EXHIBIT A Maxis360, 2. FINAL INTERACTIVE LICENSE AGREEMENT for Maxis360, 3. FINAL VERSION MAXIS 360 VOIP Agreement, 4. FINAL FINAL Maxis360 Exhibit B List Of Equipment
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                                               Mayor and Commissioners

FROM:                                          Steven Chapman, Interim Chief Purchasing Officer

THROUGH:                     Donald B. Cooper, City Manager

DATE:                                          April 5, 2016

 

 

Title

CONTRACT AWARD TO MAXIS360 FOR A VOICE OVER INTERNET PROTOCOL (VoIP) TELEPHONE SYSTEM (RFP 2016-049)

 

Body

Recommended Action:

Recommendation

Motion to Award a contract for RFP 2016-049 to Maxis360 in an amount not to exceed $408,764.00 for Voice over Internet Protocol (VoIP) telephone system, for the installation and project management of a new Intelligence CIC Enterprise Phone System and Contact Center.

 

Body

Background:

As was documented and approved in the March 1, 2016 Commission meeting agenda as item 8.B.1, an RFP process was conducted to source a vendor able to provide a complete turnkey platform replacement for a state-of-the-art Voice over Internet Protocol (VoIP) system, in existing City buildings, which will fulfill the needs in the future and enhance the community experience today. 

 

On March 1, 2016 the City Commission approved the ranking of the selection committee and authorized staff to enter into negotiations with the top ranked vendor, Maxis360.

 

After the successful negotiation, a contract is being presented to the City Commission for final approval.  This contract is for an amount not to exceed $408,764.00.

 

This motion is in accordance with Code of Ordinances Section 36.02 (A)(2) “Request for Proposals, Requests for Qualifications, Requests for Letters of Interest.”

 

City Attorney Review:

Approved as to form and legal sufficiency.

 

Finance Department Review:

Finance recomends approval.

 

Funding Source:

334-6112-519.64-12 Machinery & Equipment / Office Equipment

442-5178-536.64-12 Machinery & Equipment / Office Equipment

448-5461-538.64-12 Machinery & Equipment / Office Equipment

 

Timing of Request:

This is a time sensitive matter, as the City's current telecommunication channels are not reliable.