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AI- 7302   3. P.    
Commissioners Court - Regular
Meeting Date: 05/11/2016  
Ratify a DIR Contract No DIR-TSO2542 purchase from Insight Public Sector for network equipment, installation/configuration and infrastructure cabling.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Ratify a DIR Contract No. DIR-TSO2542 purchase from Insight Public Sector for network equipment, installation/configuration and infrastructure cabling for the Social Services and Veterans Services office at the RTA Building.
BACKGROUND
DISCUSSION
Purchase is in the amount of $39,168.52. The UPS, router/voice gateway, and the switch will be paid from Capital Outlay in the amount of $20,673.52. IT Department will pay $18,495 for the installation and cabling.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available:
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1:
Fund Transfers

Attachments
DIR Insight quote

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