AI- 62029
Purchasing Department 22.F.1.
CC - REGULAR
IT Department
- Meeting Date:
- 10/17/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase cloud managed switches along with necessary components, licenses and support through Netsync Network Solutions, an authorized reseller for Cisco Systems, Inc. through DIR Contract in the amount of $162,331.15.
BACKGROUND
The IT Dept. is purchasing equipment that will enhance and provide a more efficient Hidalgo County Network which will be utilized through out the HC Courthouse. DIR Contract (DIR-TSO-2542 EXP. 5.5.18) (Req.#359289)
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-200-002-0-751
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending line item transfer through AI-62053 for 10/17/17.- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#359289- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#359289- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-415-00-200-002-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#359289.Attachments
- Req# 359289
- Req# 359289 Quote
- Req# 359289 DIR Contract & Price Verification
- Req# 359289 1295 & Acknowledged 1295
- Req# 359289 Netsync Sam.Gov
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/13/2017 03:24 PM |
| Budget and Management | Veronica Ortiz | 10/13/2017 03:27 PM |
| Final Approval | Monica Salinas | 10/13/2017 05:19 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 10/11/2017 11:03 AM
- Final Approval Date:
- 10/13/2017