37.
Commissioners Court - Regular Session
- Meeting Date:
- 05/01/2018
- Title:
- PRI Cards For New Cisco Unified Communications Phone System
- Submitted For:
- Randy Barker
- Submitted By:
- Melissa Gurka, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Regular Agenda Items
Information
Agenda Item
Discuss, consider, and take appropriate action on approving the agreement between Presidio Network Solutions Group and Williamson County for hardware and equipment in the amount of $8,259.20, pursuant to DIR contract # DIR-TSO-2542, and authorizing the execution of the agreement.
Background
This contract covers the purchase of hardware for the new Cisco Unified Communications phone system servers. This is needed to shift the physical phone system connections from the current Avaya system to the new Cisco system.The department point of contact is Richard Semple. This expenditure will be charged to 01.0100.0503.003012. Funding was approved in the FY2018 budget.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Wendy Coco | 04/26/2018 11:31 AM |
- Form Started By:
- melissa.gurka
- Started On:
- 04/25/2018 04:19 PM
- Final Approval Date:
- 04/26/2018