AI- 82267
Purchasing Department 23.F.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/07/2021
- Submitted For:
- Marty Salazar
- Submitted By:
- Jireh Lira Cabello, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to rescind action taken by Commissioners Court on June 25, 2021 [AI-81381] for the network switches and installation services for the new County Courthouse from Insight Public Sector, Inc through cooperative awarded contracts with DIR and Omnia Partners in the total amount of $705,137.14.
B. Authority to enter into a five (5) year lease with Key Government Finance, Inc. on behalf of Cisco Systems Capital with equipment hardware, software and services provided by cooperative awarded vendor Insight Public Sector, Inc under OMNIA (Contract 4400006644) and DIR (DIR-TSO-4167 & DIR-TSO-4343) contracts in the amount of $705,137.14.
C. Authority for County Judge to sign all required paperwork.
B. Authority to enter into a five (5) year lease with Key Government Finance, Inc. on behalf of Cisco Systems Capital with equipment hardware, software and services provided by cooperative awarded vendor Insight Public Sector, Inc under OMNIA (Contract 4400006644) and DIR (DIR-TSO-4167 & DIR-TSO-4343) contracts in the amount of $705,137.14.
C. Authority for County Judge to sign all required paperwork.
BACKGROUND
Under 21-0685-JLC
REQ.439752
REQ.439752
Fiscal Impact
- CALENDAR YEAR:
- 2021
- ACCT. #:
- 1-1100-415-00-200-002-0-442
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding through requisition #439752.Attachments
No file(s) attached.
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 09/01/2021 07:37 PM |
| Budget and Management | Veronica Ortiz | 09/02/2021 10:13 AM |
| Final Approval | Monica Salinas | 09/03/2021 06:59 PM |
- Form Started By:
- Jireh Lira Cabello
- Started On:
- 09/01/2021 03:54 PM
- Final Approval Date:
- 09/03/2021