AI- 52329
Purchasing Department 12.M.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Tanya Delira, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Information Technology Department:
Requesting the continuation of the IPSWITCH MAIL SERVER & ANTIVIRUS PROTECTION Licenses renewal and support services for 100 users, in the amount of $1,242.63/yr beginning upon Commissioners Court approval as well as any future purchases of equipment, licenses, software, maintenance support and related services for the IT Department through our membership participation with TCPN R5106 contract for the life term of the equipment/software/hardware/maintenance/support services in place and with an automatic annual renewal thru the issuance of a purchase order upon price verification and updated Coop contract.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. #287830 for CDW Government, Inc.; funds available as of 11-20-15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/20/2015 10:23 AM |
| Budget and Management | Veronica Ortiz | 11/20/2015 11:19 AM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- tdelira
- Started On:
- 11/19/2015 11:48 AM
- Final Approval Date:
- 11/25/2015