COMPLETED BOARD ORDER?"y'?32
Before the Boa
County of 11
Budget No: 09/10 132; Agreement
a. Approve and authorize the Contract
purchase of Mobile Data Commu
Year FY) 2008 Federal Assistanc
the City of Monterey for the perio
notice of completion of the project
Office of Grant and Training;
b. Approve and authorize the Contract
User Software License, Software I
Radio IP Agreement) with Radio
perpetual software licenses and soft
2010 through December 31, 2010;
c. Accept non-standard insurance, lia
Agreement as recommended by the
d. Approve and authorize the Contr
RadiolP Agreement not to excee
d of Supervisors in and for the
onterey, State of California
o: A 11678; A 11679
/Purchasing Officer to sign the Agreement for the
tications Infrastructure Equipment Utilizing Fiscal
to Firefighters Grant Funding" AFG MOU) with
of December 1, 2009 through six 6) months after
ias been recorded by the Preparedness Directorate's
3/Purchasing Officer to sign an Agreement for End
lplementation Services and Software Maintenance"
P Software, Inc. in the amount of $36,143.75 for
vare implementation services for a term of April 15,
|10 13|
ility, and indemnification provisions in the RadiolP
Director of Information Technology;
cts/Purchasing Officer to sign amendments to the
a total cost of $100,000 for additional licenses
lditional services as requested by the Director of
that all additional terms are approved by County
requested by end-users and for a
Information Technology provided
Counsel;
e. Approve and authorize the Contr
f.
g?
extensions to the RadiolP Agreeme
Authorize the purchase of fixed ass
Direct the Auditor-Controller's Of
the FY 2009-10 Budget; and
h. Increase revenue and appropriatio
the Board Order 4/5th vote required
acts/Purchasing Officer to sign up to 3 one year
t for software maintenance services;
is totaling $36,278;
ce and the County Administrative Office to amend
s in Information Technology budg...
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