AI- 61148
Purchasing Department 27.G.1.
CC - REGULAR
IT Department
- Meeting Date:
- 08/22/2017
- Submitted For:
- Marty Salazar
- Submitted By:
- Hector Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Requesting approval to purchase Uninterruptible Power Supply technology equipment(UPS) through Netsync Network Solutions DIR Contract (DIR-TSO-3151 EXP.7.2.19) in the amount of $55,504.42. Equipment purchase will be used as a contingency measure to be able to have all technology services functioning through any unforeseen electrical issues. Installation is included. (REQ#346377)
B. Requisition approval to purchase technology equipment through Netsync Network Solutions DIR Contract (DIR-TSO-3151 EXP. 7.2.19) in the amount of $98,689.90. The equipment will allow the county to utilize multiple internet connections, while also providing additional internet security. Installation is included. (REQ#346368)
B. Requisition approval to purchase technology equipment through Netsync Network Solutions DIR Contract (DIR-TSO-3151 EXP. 7.2.19) in the amount of $98,689.90. The equipment will allow the county to utilize multiple internet connections, while also providing additional internet security. Installation is included. (REQ#346368)
BACKGROUND
To be utilized through Hidalgo County Buildings.
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-200-010-0-751
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#346377 & 346368- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-200-010-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#346377 & 346368- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-200-010-0-430
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#346377- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-412-00-200-010-0-660
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through Req#346368Attachments
- 346377-Req
- 346377- Quote
- 346377-DIR Price Verification
- 346377-1295 & Acknowledged 1295
- 346368-Req
- 346368- Quote
- 346368-DIR Price Verification
- 346368-1295 & Acknowledged 1295
- DIR Contract DIR-TSO-3151
- Netsync Sam.Gov
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/15/2017 11:36 AM |
| Budget and Management | Veronica Ortiz | 08/15/2017 11:40 AM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Hector Garcia
- Started On:
- 08/11/2017 02:46 PM
- Final Approval Date:
- 08/18/2017