17.
Commissioners Court - Regular Session
- Meeting Date:
- 04/23/2019
- Title:
- Cisco Flex EA Proposal
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on approving the annual maintenance renewal of Cisco Flex with Presidio Network Solutions Group per the terms of the DIR Contract #DIR-TSO-4167 to support the operations of ITS.
Background
This agreement is a Renewal Proposal for ongoing maintenance related to the Cisco phone system as requested by ITS. Annual recurring charge will be $106,912.80 and total amount of renewal would be $534,564.00 for a 5 year period. Department point of contact is Richard Semple. Funding Source 01.0100.0503.004500. There is no signature required on this quote. It will be sent to the vendor along with the signed Purchase Order.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 04/17/2019 03:11 PM |
- Form Started By:
- andy.portillo
- Started On:
- 04/12/2019 08:41 AM
- Final Approval Date:
- 04/17/2019