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HomeMy WebLinkAboutPA_MIS_(Avaya_Maintenance_and_License) Docusign Envelope ID:5B6494CA-5348-4AB3-A1 AF-3695E01FD5D4 City Clerk Use Only Finance Committee Approval Date 7/7/2025 City of Waterloo Expenditure Pre-Authorization Request Form The Finance Committee of the City Council is hereby requested to authorize the following purchase or expenditure submitted by the MIS Department to expend $ 13,363.93 plus est. shipping costs of $ n/a to pay for or purchase Avaya IP Phone System Licensing, Maintenance and Support This purchase or expenditure is being made because: This is annual phone system maintenance (July 1, 2025 -June 30, 2026) Vendor selected for this purchase: SCI Communications Bids or written quotes were taken on this purchase, as follows: F■ Bids or quotes were not taken on this purchase because: SCI Communications was chosen as maintenance vendor because they are most familiar with our system - and have given good support int he past as needed. Prior Committee Actions (Dates): Please check the following box(es)as appropriate to describe the funding for this expense: F■ General Fund ❑ Road Use Tax ❑ Sewer F—] Sanitation ElBonds ❑ Federal/other grants ❑ Other(specify) This expenditure is to be coded to the following budget line-item: 010-01-8220 1520 (Fund - Department-Activity-Account Number) (Project Code) in which the budgeted amount is $ 103,416.00 and the current available balance is $ 103,416.00 Respectfully submitted, Signed by: Chris Youngblut 06/30/2025 L VK 64Y 7/7/2025 (Signature Dept. Head or Designee) Date (Signa ure finance Dept. Review) Date K:\shared goodies\forms\Expenditure Pre-Authorization.xls(Mar 2010)