Skip to main content
File #: 25-488    Version: 1 Name:
Type: Request Status: Agenda Ready
File created: 4/10/2025 In control: City Commission
On agenda: 5/6/2025 Final action:
Title: APPROVAL OF ADDITIONAL SPENDING FOR AGREEMENT P2022-065 WITH SAMSARA NETWORKS, INC., FOR FLEET MANAGEMENT TECHNOLOGIES WITH RELATED SOFTWARE SOLUTIONS IN THE AMOUNT OF $10,948.60 FOR A REVISED TOTAL OF $202,259.46
Sponsors: Public Works Department, Purchasing Department
Attachments: 1. Agenda Cover Report, 2. Quote - Cameras, 3. Agenda Cover Report - Addtl Spending #1 to P2022-065 Samsara, 4. Agreement P2022-065, 5. Sourcewell Contract extension through 32626
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.
TO:                                  Mayor and Commissioners

FROM:                              Missie Barletto, Public Works Director

THROUGH:                     Terrence R. Moore, ICMA-CM

DATE:                              May 6, 2025

Title

APPROVAL OF ADDITIONAL SPENDING FOR AGREEMENT P2022-065 WITH SAMSARA NETWORKS, INC., FOR FLEET MANAGEMENT TECHNOLOGIES WITH RELATED SOFTWARE SOLUTIONS IN THE AMOUNT OF $10,948.60 FOR A REVISED TOTAL OF $202,259.46

Body

Recommended Action:

Recommendation

Motion to approve Additional Spending for Agreement P2022-065 with Samsara Networks, Inc. for Fleet Management Technologies with Related Software Solutions in the amount of $10,948.60 for a revised total of $202,259.46.

Body

Background:

The Fleet Division of Public Works (Fleet) has an on-going requirement for Global Positioning System (GPS) information and diagnostics on City vehicles and equipment. The technology and associated services allow departmental users access to real-time information on vehicle locations, mileage, and conditions (engine alerts, etc.) improving user safety and aiding in effective management of the use of vehicles.

On October 25, 2022, the City Commission (City) approved Resolution No. 124-22 for Agreement P2022-065 with Samsara Networks, Inc. utilizing pricing, terms, and conditions of Sourcewell Agreement #020221-SAM. The initial term of the agreement is effective through March 26, 2025, with the option of renewing for one (1) additional year.

On September 3, 2024, the City approved an Additional Spending Request for the purchase and installation of 27 GPS units on Fire Department and Utilities Department vehicles ($24,546.86) as well as funds needed to cover the remainder of the initial term of the agreement which was originally calculated as a monthly cost however it is billed annually in December of each year ($24,607) for a total of $49,153.86.

The Fire Department is requesting the purchase and installa...

Click here for full text