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File #: 23-789    Version:
Type: Consent Status: Agenda Ready
File created: 11/8/2023 Meeting Body: City Council
On agenda: 11/20/2023 Final action:
Title Search: Consider a resolution authorizing the City Manager to execute a sixty (60) month rental agreement addendum with UBEO of North Texas, Inc., of Fort Worth, Texas, through the State of Texas Department of Information Resources (DIR) Cooperative Purchasing Program, relating to the replacement, rental, and maintenance of five (5) Ricoh copier/multi-function devices located throughout city facilities, for the Information Technology Department.
Attachments: 1. 112023_UBEO Contract_Resolution.pdf, 2. 112023_UBEO Contract_Exhibit A.pdf
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To:                     Mark R. Hafner, City Manager

From:                     Sean Vreeland, Director of Information Technology

Subject:                     

Title

Consider a resolution authorizing the City Manager to execute a sixty (60) month rental agreement addendum with UBEO of North Texas, Inc., of Fort Worth, Texas, through the State of Texas Department of Information Resources (DIR) Cooperative Purchasing Program, relating to the replacement, rental, and maintenance of five (5) Ricoh copier/multi-function devices located throughout city facilities, for the Information Technology Department.

Body

 

Action Requested:                     

Consider a resolution authorizing the City Manager to execute a sixty (60) month rental agreement addendum with UBEO of North Texas, Inc., of Fort Worth, Texas, through the State of Texas Department of Information Resources (DIR) Cooperative Purchasing Program, relating to the replacement, rental, and maintenance of five (5) Ricoh copier/multi-function devices located throughout city facilities, for the Information Technology Department.

 

Background:                     

The City currently rents sixteen (16) copier/multifunction devices from UBEO of North Texas, Inc. to provide print, scan, and copy functions throughout the City.  The rental agreement on five (5) of those devices will expire soon and staff has determined that upgrading all five (5) of the devices will best serve the City’s needs.

 

Financial Impact:

The monthly payment for the proposed new copiers/multi-function devices amounts to $4,016.25 per quarter for an annual device rental cost of $16,065.00. The proposed rental agreement includes copier/multi-function devices located at The Keller Pointe, Library staff, Public Works/Community Development, Jail, and Animal Services. Funding is available from the Fiscal Year 2023-24 Information Technology Department Fund.

 

Alternatives:                     

City Council has the following alternatives:                       

-                     Approve as submitted

-                     Approve with changes

-                     Denial

 

Council Action:                     

Approve proposed resolution as presented