docketcity.com
20-7219

Ordinance approving a contract with Bud Griffin Customer Support San Antonio LLC, to provide preventative and remedial maintenance, inspection and repair of air conditioning systems dedicated to spaces that house specialized information technology equipment within City managed facilities for an estimated total cost of $228,700.00 over a five-year period. Funding in the amount of $43,460.00 is available in the FY 2021 Information Technology Department Operating Fund Budget. Funding for subsequent years of this contract is subject to City Council approval of each annual budget. [Ben Gorzell, Chief Financial Officer; Troy Elliott, Deputy Chief Financial Officer, Finance]

Purchase of Services Passed Introduced December 4, 2020

What this record is

Held by
Bud Griffin Customer Support San Antonio LLC
Amount
$43K
Runs until
December 4, 2025 already ended calculated from the contract term stated in the record
Type
contract
Field
Technology

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council A Session
Requested by
Finance Department
Introduced
December 4, 2020
On agenda
January 21, 2021
Passed
January 21, 2021
Enacted
January 21, 2021
Enactment no.
2021-01-21-0019