43.
Commissioners Court - Regular Session
- Meeting Date:
- 02/11/2025
- Title:
- Approval of Purchase for Annual Support Equipment with Netsync Network Solutions 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 Purchase #2025129 for annual support maintenance for all routers and switches for the County in the amount of $194,642.90 pursuant to DIR contract #DIR-CPO-5347.
Background
The approval of this purchase will provide the annual maintenance on all routers and switches for Williamson County. Contract Audit and General Council have approved the purchase. Origination #2049. The funding source is 01.0100.0503.004500 as per the 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. | Delia Colon | 02/06/2025 10:50 AM |
- Form Started By:
- barbi.hageman
- Started On:
- 02/03/2025 01:56 PM
- Final Approval Date:
- 02/06/2025