21.
Commissioners Court - Regular Session
- Meeting Date:
- 07/22/2025
- Title:
- Approval of Goods and Services Contract #2025291 for Dell Tejas Site Firewall with Dell Technologies for Information Services
- Submitted For:
- Joy Simonton
- Submitted By:
- Barbi Hageman, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider, and take appropriate action to approve the Goods and Services Contract #2025291 between Williamson County and Dell Technologies for hardware, installation, and new firewall in the amount of $49,273.00 and authorize the execution of the contract pursuant to DIR Contract #DIR-TSO-3763.
Background
These Goods and Services contract includes hardware, installation, and maintenance services for a new firewall in the downtown Georgetown area. The vendor will manage the connections and provide customer service as outlined in the attached statement. The project is planned and budgeted by ARPA fund interest. FY 25. Funding source is Grant 501P Broadband project (Public Wi-Fi). The department point of contract is Richard Semple. Origination #2721. 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 | 07/17/2025 08:56 AM |
- Form Started By:
- barbi.hageman
- Started On:
- 07/01/2025 10:36 AM
- Final Approval Date:
- 07/17/2025