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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