37.
Commissioners Court - Regular Session
- Meeting Date:
- 11/26/2024
- Title:
- Approval of Purchase of 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 #202575 between Williamson County and NETSYNC for router replacements for a total amount of $396,603.80 pursuant to DIR contract #DIR-CPO-4866.
Background
The approval of this purchase will benefit Williamson County Operations, which is replacing twenty-five percent (25%) of the switch infrastructure and fifty percent (50%) of the Router infrastructure due to equipment going end of life and no longer being supported by the vendor. Budget, Contract Audit and General Council have approved the purchase. Origination #1630. The funding source is 01.0100.0503.005740 as per FY25 budget. 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. | Becky Pruitt | 11/21/2024 08:45 AM |
- Form Started By:
- barbi.hageman
- Started On:
- 11/19/2024 09:55 AM
- Final Approval Date:
- 11/21/2024