50.
Commissioners Court - Regular Session
- Meeting Date:
- 02/25/2025
- Title:
- Approval of Purchase for Networking Equipment from NETSYNC for Information Systems
- 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 Purchase #2025143 between Williamson County and NETSYNC for networking equipment for the new CAD (911) project in the total amount of $120,503.28 pursuant to DIR contract #DIR-CPO-5347. Funding Source is P604.
Background
The approval of this purchase will benefit Williamson County Operations networking equipment for the new CAD (911) project. This is a new build and will be separated from the County's main environment at the request of the vendor. The funding source is Project P604; 2022 CIP; Task 4.2 as per the FY25 budget. Contract Audit and General Council have approved the purchase. Origination #2135. The department point of contact is Rory Tierney.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 02/19/2025 02:19 PM |
- Form Started By:
- barbi.hageman
- Started On:
- 02/14/2025 09:27 AM
- Final Approval Date:
- 02/19/2025