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			7.23.
Regular City Council Meeting
Meeting Date: 09/28/2021
Information
Agenda Item
Resolution - Information Technology: Consider a resolution authorizing the Mayor to execute Purchase Order 33001539, with Dell Marketing LP, for the purchase of the Pluribus Unified Network Management and Automation Software, for the City's voice and data networks.
Item Summary
The purchase of the Pluribus Unified Network Management and Automation Software, and support for the data centers, will enhance the performance and simplify management of the City's voice and data networks. The purchase includes two 48-port switches with maintenance and support. The purchase is made available through the State of Texas Department of Information Resources (DIR) Contract DIR-TSO-3763.
Fiscal Impact
The purchase cost of $97,015.43 is budgeted in Fiscal Year 2020-21 Equipment Capital Outlay - Computer Equipment.
Staff/Board Recommending
Brooke Witcher, Assistant City Manager James C. Brown, Director of Information Technology
Attachments Dell Marketing Resolution Dell Marketing PO 33001539

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