404.2021 Engagement Stored Tech Cameras & Telephone Highway Storage Bulding Big Bay Rd
RESOLUTION AUTHORIZING ENGAGEMENT OF STORED
TECHNOLOGY SOLUTIONS, INC. FOR SERVICES RELATED TO
PURCHASE AND INSTALLATION OF DATA NETWORK, CAMERAS AND
TELEPHONES AT HIGHWAY DEPARTMENT STORAGE BUILDING ON
BIG BAY ROAD
RESOLUTION NO.: 404, 2020
INTRODUCED BY: Mr. Harrison Freer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Anthony Metivier
WHEREAS, by Resolution No.: 304,2016, the Queensbury Town Board authorized a five
(5) year extension of the Agreement between the Town of Queensbury and StoredTech Technology
Solutions, Inc., (Stored Tech) for the continued provision of professional information technology
services, and
WHEREAS, Stored Tech has submitted Quote No.: STSQ15471 dated Dec 1, 2021 for
the Town’s purchase and installation of data network, cameras and telephones for the Town’s
new Highway Department Storage Building on Big Bay Road (Storage Building) for an amount of
$12,636.15 which amount includes $3,490 for StoredTech’s professional services, and
WHEREAS, the Town Board wishes to engage StoredTech in accordance with such
Quote as such professional services are consistent with StoredTech’s existing provision of
information technology services and StoredTech has the skill, expertise and an established
familiarity and comfort level with the Town’s building infrastructure,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby authorizes and directs the engagement
of Stored Technology Solutions, Inc., (Stored Tech) for professional services in accordance with
Stored Tech’s Quote No.: STSQ15471 dated Dec 1, 2021 for the Town’s purchase and
installation of data network, cameras and telephones for the Town’s new Highway Department
Storage Building on Big Bay Road (Storage Building) for an amount of $12,636.15 which amount
includes $3,490 for StoredTech’s professional services, and authorizes and directs the Town
Supervisor to sign any needed documentation and/or agreements to effectuate such purchase and
services to be paid from Capital Construction Account No.: 238-1620-2899, and
BE IT FURTHER,
RESOLVED, that the Town Board further authorizes and directs the Town Supervisor, and/or
Town Budget Officer to take such other and further actions as may be necessary to effectuate the
terms of this Resolution.
th
Duly adopted this 6 day of December, 2021, by the following vote:
AYES: Mr. Metivier, Mr. Freer, Mr. Ferone, Mr. McNulty, Mr. Strough
NOES: None
ABSENT:None