63.
Commissioners Court - Regular Session
- Meeting Date:
- 01/28/2025
- Title:
- Approval of Service and Purchase Contract for Installation and Equipment for Wi-Fi Modules with Dell Technologies for Information Services
- 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 the Service and Purchase Contract #2025115 between Williamson County and Dell Technologies for hardware, installation, and Wi-Fi maintenance in the amount of $438,265.00 and authorizing the execution of the service contract pursuant to DIR-TSO-3763.
Background
This Service and Purchase Contract includes hardware, installation, and maintenance services for Wi-Fi in and outside the Expo Center and the City of Taylor ball fields. The vendor will manage the connections and provide customer service as outlined in the attached document. The project is planned and budgeted from ARPA interest, FY25. Funding source is Grant 501P Broadband project (Public Wi-Fi). Origination #1905. The department point of contract is Richard Semple. 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 | 01/23/2025 09:02 AM |
- Form Started By:
- barbi.hageman
- Started On:
- 01/22/2025 12:45 PM
- Final Approval Date:
- 01/23/2025