HomeMy WebLinkAboutRes 2023-11-1567 Approving GCEC Agreement- Fire Station #2 Dark FiberCITY OF ANNA, TEXAS
RESOLUTION NO. 2W23— II — j 5(o--
A RESOLUTION OF THE CITY OF ANNA, TEXAS AWARDING A CONTRACT TO GCEC
GRAYSON COLLIN ELECTRIC COOPERATIVE AND AUTHORIZING THE CITY MANAGER
TO SIGN THE AGREEMENT.
WHEREAS, the City of Anna, Texas has previously approved a contract with GCEC in 2021; and
WHEREAS, the contract and prices include improvements to internet services for the City of Anna;
and
WHEREAS, GCEC Grayson Collin County Electric Cooperative is a qualified contractor and
provided the necessary quotes;
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ANNA,
TEXAS THAT:
Section 1. Recitals Incorporated.
The City Council of the City of Anna awards the contract for internet service upgrades for the
terms detailed therein providing for the following:
A. Internet Service Upgrades of $1.200.00 per month/ $14,400.00 per year.
B. One-time setup charge of 51,000.00.
Section 2. Approval and Authorization of Agreement.
The City Council hereby approves the contract award to GCEC Grayson Collin Electric
Cooperative, subject to approval as to form by the City Attorney, for Internet Services and
authorizes the City Manager's execution of the same. The City Manager is hereby authorized to
execute all documents and to take all other actions necessary to finalize, act under, and enforce
the contract.
PASSED AND APPROVED by the City Council of the City of Anna. Texas on this 141h day of
November 2023.
APPROVED: ATTEST:
C4 J
. * THEcrrrOty * ��> '
Mayor Nate Pike `',yet—=`� __��'rj) City Secretary Carrie Land
191;
Grayson `� Collin-
cammun, tlons
Customer:
City of Anna
120 W 7th St.
Anna. TX 75409
Attn: Chris Talbot
Salesperson
Steve Mills
Qty
'SA
Description
2 Strands Dark Fiber
From: 120 W 7th St. Anna,TX 75409
To: New City of Anna FD
iet up & Admin/Program fee
ADD to Master Agreement# 01282019
120 Month Contract
Quote
Date: 08-24-2023
Quote r:0208242023
Expiration Date: 09-15-2023
Main Service Address:
New Fire Station
Pa;ment Terms
Monthly
',RC
Account Tel#
972-924-3325
I'viRC
S 1,000.00
TOTAL 5 1,000.00 $ 1,200.00
i Exc:udes on, Taxes & Feesi
•
Date:
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Abe.
Thank you for your business!