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R2015-07 ACCEPTING QUOTE & APPROVING EXPENDITURE OF FUNDS CDS Office Technologies
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R2015-07 ACCEPTING QUOTE & APPROVING EXPENDITURE OF FUNDS CDS Office Technologies
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7/23/2015 11:25:06 AM
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7/23/2015 11:25:06 AM
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Resolution/Ordinance
Res Ord Num
R2015-07
Res Ord Title
ACCEPTING QUOTE AND APPROVING EXPENDITURE OF CITY FUNDS FOR LAPTOP COMPUTERS - CDS OFFICE TECHNOLOGIES
Department
Management Services
Approved Date
1/20/2015
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MANAGEMENT SERVICES DEPARTMENT <br /> Management Information Services Division <br /> MEMORANDUM 2015-01 <br /> January 14, 2015 <br /> MEMO TO: Honorable Mayor and City Council Members <br /> FROM: Gregg D. Zientara, Interim City Manager <br /> Gerard J. Bauer, Assistant City Manager for Administration <br /> Randy G. Aldrich, Manager, MIS Division <br /> SUBJECT: Mobile Laptops for Neighborhood Inspections Division <br /> SUMMARY RECOMMENDATION: Staff recommends that City Council approve the <br /> attached resolution, authorizing the purchase of six (6) Panasonic Toughbook 31s and <br /> accessories for the Neighborhood Service Officers (NSOs), per the attached CDS Office <br /> Technologies quote of$27,404. <br /> BACKGROUND: The mobile laptops currently used by the NSOs to access the Code <br /> Enforcement application in the field were purchased in 2006 for the Police Department, <br /> and were repurposed for the NSOs when the City implemented the mobile code <br /> enforcement application this past year. The current laptops do not have built in cellular <br /> data access and require data modems to access the critical application. <br /> The proposed purchase of ruggedized Panasonic Toughbook 31s will enhance the <br /> ability of the NSOs to use the application in performing their duties. In addition, the built <br /> in cellular access will allow for the elimination of a weak standalone component of the <br /> current set up that fails frequently. <br /> The purchase is through an Illinois state contract that CDS Office Technologies holds. <br /> POTENTIAL OBJECTORS: None anticipated. <br /> INPUT FROM OTHER SOURCES: None. <br /> STAFF REFERENCE: Gerard J. Bauer, Assistant City Manager(424-2801), and Randy <br /> Aldrich, MIS Manager (450-2239), will be in attendance at the Council meeting to field <br /> any potential questions on this item. <br /> BUDGET/TIME IMPLICATIONS: The $27,404 will be paid from the MIS capital expense <br /> line item and is provided for in the approved Fiscal Year 2015 budget. <br /> 2 Attachments <br />
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