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AI- 65834
Purchasing Department   28.D.1.
CC - REGULAR
IT Department
Meeting Date:
07/31/2018
Submitted For:
Marty Salazar
Submitted By:
Hector Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting approval to accept, purchase and execute Statement of Work for services that will be rendered by Netsync Network Solutions under DIR Contract (DIR-TSO-4167) in the amount of $238,910.21 for the implementation of new technology equipment (Cisco Hyperflex) which include services,servers, installation by vendor with storage and switch that will optimize the Odyssey Application's performance and for the County Judge to sign all required documentation.

BACKGROUND

Through Requisition# 374367   DIR Contract (DIR-TSO-4167)
The Cisco Hyperflex will allow the County to update the Odyssey environment. This includes servers, storage and switch to provide an updated technological environment that will allow the Odyssey Application optimal performance. It will also allow the County to scale all the services with minimal downtime. The equipment and setup will allow the County to replicate services and create an enhanced redundancy needed for this critical application.

Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1100-412-00-200-010-0-751
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds available through Requisition# 374367 for Netsync Network Solutions as of 7-26-18

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/25/2018 04:40 PM
Budget and Management Veronica Ortiz 07/25/2018 04:57 PM
Final Approval Monica Salinas 07/27/2018 05:56 PM
Form Started By:
Hector Garcia
Started On:
07/25/2018 01:05 PM
Final Approval Date:
07/27/2018