HomeMy WebLinkAboutA. GOWEB SYSTEMS - WEB & E-MAIL SERVICESCITY OF PORT ARTHUR, TEXAS
MAYOR AND CITY COUNCIL COMMUNICATIONS
Date:
5114/09 Reference No. Subject
Invoice for Annual Fee for Web Site and E-mail Services. Page
1 of 1
RECOMMENDATION:
Presented for City Council's consideration and approval of payment, invoice No.104069 in
the amount of $5,344.10 from GoWeb Systems, for the annual fee for web site and a-mail
hosting services, for the period July 1, 2009 through July 1, 2010.
BACKGROUND:
The City's a-mail services and web site are hosted by GoWeb Systems. GoWeb provides the
'
s web site
software, servers, storage and development services required to provide the City
and email services.
BUDGET/FISCAL EFFECT:
Funding in the amount of $5,344.10 has been provided in the Finance Department 2009-
2010 Operating Budget 001-1034-515.61-03.
STAFF/EMPLOYEE EFFECT:
No anticipated effect on staffing
SUMMARY:
It is recommended that City Council approve the payment for the annual fee for the City's web
nt of $5,344.10.
ou
e
am
services in th
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m
and e-
site
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Deborah Echols Fa~o g
Director of Finance TT Manager
Prepared by: Disposition by Council: Processed:
Approved by:
( )Approve ( )Other (Descnbe)
City Secretary
Date:
~~ ~ ,W E B
How To Contact Us:
.409-613-3191- BILLING/TECH SUPPORT gawebsystems.com
Want to Pay Online?
gowebsys[ems.com/billing
.'
gowebsystems.com/sync for instructions
_. __.__.._._~.,_.._-_..__.___~
Details of Services ..._._._m.......~__._-__s_.-.__.~._-_-.._.. _.. ___.~ _._.._._. _....--_.,_-_ _._ .- ~.___. _-
-- -...
_
._ .._-__..,__ __.._.
Qty Domain ___-. __ ._
_, _v.- --___-- -
.Data Serves Desuiption -.._.. --____,
-Period _ _ _. _
~~
Base Fee; Total
12^ portarthur.net !Web Hosting pre-paid yearly. indudes 50 GB { 07/01/2009 - 07/01/2010 109.95 ~; 1,319A0 T:
~. disk space storage for Web Server,
' - Coldtusion 8, unlimited email accounts, SGB -
Dak Storage for Mail Server, 500 GB/month
Bandwidth Da[a Transfer
- ~ 12 portarthucnet i
126 bit Enoypticn for secure Vansactions 07%01%2009 - 07/01%2010 -, 26 00 300.00 T
35, portarthur.net ~; Websi[e maintenance prepab at discounted ~ 07/01/2009 - 07!01/20i0 ; 106.42 3,84.70 T.
`
~ irate of $106.42/hour (Regular rate
--`. :$185.00/hour) - ' __. .._-..
_-__ __ __-_.__._
1. .. ---_ ---.._.. _._ _._.-_
;Government f=ees & Taxes ~_. _-- y_
oao
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Due on or before 06/30/2009
Invoice: 104069
Invoice Date: 06J 21/2009
Account Number: 87695155
Gty of Port Arthur
ATTN: FAY YOUNG/IT DEPARTMENT
Po Box 1069
PDRT ARTHUR Tx 776411069
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