55.
Commissioners Court - Regular Session
- Meeting Date:
- 07/22/2025
- Title:
- Approval of Purchase #2025301 for Cisco Flex Annual Maintenance 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 #2025301 between Williamson County and NETSYNC for Cisco Flex Enterprise Maintenance in the total amount of $102,998.40 per year for four (4) years pursuant to DIR contract #DIR-CPO-5347.
Background
The approval of this purchase will benefit Williamson County Operations with the Cisco Flex Enterprise yearly maintenance of the phone system and Webex. Contract Audit and General Council have approved the purchase. 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
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Delia Colon | 07/17/2025 09:00 AM |
- Form Started By:
- barbi.hageman
- Started On:
- 07/11/2025 08:32 AM
- Final Approval Date:
- 07/17/2025