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45.
Commissioners Court - Regular Session
Meeting Date:
08/12/2025
Title:
Approval of Addendum #2025301 for Cisco Flex Annual Maintenance from Netsync Network Solutions, Inc. 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 Addendum #2025301 between Williamson County and Netsync Network Solutions, Inc. for Cisco Flex Enterprise Maintenance in the total amount of $411,993.60 for four (4) years, pursuant to DIR contract #DIR-CPO-5347.

Background

The approval of this Addendum will benefit Williamson County Operations with the Cisco Flex Enterprise yearly maintenance of the phone system and Webex. The purchase has already been approved by the court on 7.22.25 #55 and PO189689 was issued for the first installment payment of $102,998.40. Origination #3105. The funding source is 01.0100.0503.004500 as per the FY25 budget. The department point of contact is Rory Tierney.

Fiscal Impact

Attachments

Form Review

Inbox Reviewed By Date
County Judge Exec Asst. Delia Colon 08/07/2025 11:50 AM
Form Started By:
barbi.hageman
Started On:
08/04/2025 11:11 AM
Final Approval Date:
08/07/2025