Print PDF Return
AI- 7831   3. U.    
Commissioners Court - Regular
Meeting Date: 10/19/2016  
Authorize DIR Contract No. DIR-TSO-1951 purchase for Dell DL 4300 Appliance and Accessories from Insight Networking for the IT Department.
Submitted By: Elsa Saenz, Purchasing Department
Department: Purchasing Department  

Information
RECOMMENDATION
Authorize DIR Contract No. DIR-TSO-1951 purchase for Dell DL 4300 Appliance and Accessories from Insight Networking for the IT Department.
BACKGROUND
On February 3, 2016 Commissioners Court approved agenda item 3.O for the purchase of Dell hardware and backup solutions in the amount of $445,828.42. The Brocade Switches and the Dell Backup Solution did not restore individual files or group of files as needed. Those items have been returned to Insight and a credit of $122,532.30 has been applied toward this purchase. The remaining credit balance is $1,215.40.
DISCUSSION
Purchase is in the amount of $121,316.90. Original purchase in February was paid from 2007 COs project code 19178021.

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
Feb 3 agenda item

AgendaQuick©2005 - 2019 Destiny Software Inc., All Rights Reserved