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]
What this record is
- 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