64.
Commissioners Court - Regular Session
- Meeting Date:
- 01/28/2025
- Title:
- Approval of Service and Purchase Contract for Installation and Maintenance Services for Wi-Fi Modules with Dell Technologies for Information Services
- Submitted For:
- Joy Simonton
- Submitted By:
- Barbi Hageman, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the Service and Purchase Contract #2025116 between Williamson County and Dell Technologies for hardware, installation, and Wi-Fi maintenance in the amount of $149,010.00 and authorizing the execution of the service contract pursuant to DIR-TSO-3763.
Background
This Service and Purchase Contract includes hardware, installation, and maintenance services for Wi-Fi in the downtown Georgetown area. The vendor will manage the connections and provide customer service as outlined in the attached. The project is planned and budgeted by ARPA interests. FY25. Funding source is Grant 501P Broadband project (Public Wi-Fi). The department point of contract is Richard Semple. Origination #1904. The vendor is publicly traded. Therefore, a 1295 form is not needed.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 01/23/2025 08:58 AM |
- Form Started By:
- barbi.hageman
- Started On:
- 01/22/2025 01:26 PM
- Final Approval Date:
- 01/23/2025