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Okaloosa County BOCC — September 16, 2014 — Action Item Printout — reading text

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BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: September 16, 2014 TO: Honorable Chairman and Members of the Board FROM: Don Vanderhoek SUBJECT: Payment to CenturyLink DEPARTMENT: Information Systems BCC DISTRICT: ALL STATEMENT OF ISSUE: The Board is requested to approve payment to CenturyLink in the amount of $28,926.64 for past due charges. BACKGROUND: In March of 2011 CenturyLink went to a new billing system. Their new system did not have our discounts applied which resulted in an increase of $4,000.00 per month. Payment of the previous amount was made until CenturyLink corrected their billing. This was a longer process than anticipated which resulted in a past due amount of $28,926.64. Funding to pay this amount was approved by the Board at the August 5th meeting. Included with this Agenda Request is the analysis of the CenturyLink billing provided by the Finance Department. OPTIONS: Approve/Disapprove RECOMMENDATIONS: Staff recommends the Board approve payment to CenturyLink in the amount of $28,926.64 for past due charges. RECOMMENDED BY: APPROVED BY: Ernie Padgett, County Administrator

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