420.2021 Authorizing Engagement of StoredTech - Purchase and Installation of Replacement Wireless Network
RESOLUTION AUTHORIZING ENGAGEMENT OF
STORED TECHNOLOGY SOLUTIONS, INC. FOR SERVICES
RELATED TO PURCHASE AND INSTALLATION OF
REPLACEMENT WIRELESS NETWORK
RESOLUTION NO.: 420, 2021
INTRODUCED BY: Mr. Harrison Freer
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Timothy McNulty
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.: STSQ15495 dated Dec 7, 2021 for
the Town’s purchase and installation of a replacement wireless network for an amount not to
exceed $15,613.84, 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, and
WHEREAS, the Town Board wishes to authorize such purchase and services, with funding to
be from Capital Reserve #64, and
WHEREAS, in accordance with New York State General Municipal Law §6(c), the Town
Board is authorized to withdraw and expend funds from Capital Reserve #64 subject to permissive
referendum,
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.: STSQ15495 dated Dec 7, 2021 for the Town’s purchase and
installation of a replacement wireless network for an amount not to exceed $15,613.84 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 Computer Hardware Account No.: 205-1680-
2031, and
BE IT FURTHER,
RESOLVED, that the Town Board hereby finds that the withdrawal and expenditure for such
purchase is an expenditure for a specific capital project and/or certain maintenance project for which
the Capital Reserve Account #64 was established, and
BE IT FURTHER,
RESOLVED, that the Town Board hereby authorizes the Town Budget Officer to take all
actions necessary to amend the Town Budget and effectuate the transfer from Reserve No.: 64 in the
amount of $15,613.84 to Computer Hardware Account No.: 205-1680-2031 to fund such purchase,
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, and
BE IT FURTHER,
RESOLVED, that this Resolution is subject to a permissive referendum in accordance with the
provisions of Town Law Article 7 and the Town Board hereby authorizes and directs the Town Clerk
to publish and post such notices and take such other actions as may be required by law.
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Duly adopted this 20 day of December, 2021, by the following vote:
AYES : Mr. Strough, Mr. Metivier, Mr. Freer, Mr. Ferone, Mr. McNulty
NOES : None
ABSENT : None