TITLE
The Mayor and City Council shall discuss and possibly take action on approving a change order in the amount of $1,075 for additional wave guide and connecting hardware and $5,700 to cover taxes and freight which was excluded from original quote. This purchase is in accordance with the City of Maricopa Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing, and the increase will be paid from Capital Project fund, Police Administration (35022121-67720-32016). Discussion and Action.
AGENDA ITEM DESCRIPTION
Council Action on 4/5/16 (PUR 16-04, Contract #ADSPO13-055852) to purchase of a mission critical microwave link between the Maricopa RWC Tower site and the Copper Sky Communication Center for the City of Maricopa Police Department in an amount not to exceed $59,017. This change order and increase for taxes and freight will increase the contract amount by $6,775 for a total not to exceed $65,792.
STAFF RECOMMENDATION
Staff recommends the Mayor and City Council approve a change order in the amount of $1,075 for additional wave guide and connecting hardware and $5,700 to cover taxes and freight which was excluded from original quote. This purchase is in accordance with the City of Maricopa Purchasing Code, Article IV, Section 3-223, Cooperative Purchasing and will be paid from Capital Project fund, police Administration (35022121-67720-32016).