Legislation Details

File #: ID 26-714    Version: 1 Name:
Type: Action Item Status: Passed
File created: 5/15/2026 In control: City Council
On agenda: 6/4/2026 Final action: 6/4/2026
Title: Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the purchase of enterprise-grade technology equipment in an amount not to exceed $975,596.40, Merced County FOCUS Contract No. 2021092 (Original Government Contract)
Sponsors: Information Services Department
Attachments: 1. 26-714 Cooperative Purchase Agreement Redacted
REPORT TO THE CITY COUNCIL


FROM: PAUL AMICO, PE, Director
Department of Public Utilities

BRYON HORN, Chief Information Officer
Information Services Department

BY: FRANK C. VAWTER, Assistant Director
Information Services Department

LUKE DRAPER, Information Services Supervisor - Utilities
Information Services Department

SUBJECT
Title
Approve the Cooperative Purchase Agreement with AMS.net, LLC, for the purchase of enterprise-grade technology equipment in an amount not to exceed $975,596.40, Merced County FOCUS Contract No. 2021092 (Original Government Contract)

Body
RECOMMENDATION

Staff recommend that City Council approve the Cooperative Purchase Agreement with AMS.net, LLC, for the purchase of enterprise-grade technology equipment in an amount not to exceed $975,596.40, through Merced County FOCUS Contract No. 2021092 (Original Government Contract).

EXECUTIVE SUMMARY

The Department of Public Utilities - Wastewater Division, in coordination with the Information Services Department (ISD), operates multiple enterprise-grade technology systems that are essential to wastewater management and day-to-day business operations. Critical components of these systems have reached or exceeded manufacturer-designated end-of-life (EOL) status, posing risks to system reliability, cybersecurity, and long-term supportability.

To maintain system performance, ensure data redundancy, and support uninterrupted operations across both wastewater management and administrative functions, staff recommends the replacement of this equipment through a cooperative purchasing agreement with the Vendor, at a total cost not to exceed $975,596.40.

BACKGROUND
The City's use of cooperative purchasing for technology acquisitions has been supported by prior Council actions and resolutions, which have authorized similar agreements for IT infrastructure upgrades and related services. These actions reflect a broader strategic commitment to modernizing municipal tec...

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