Commissioners Court - Regular
Ratify a DIR Contract No DIR-TSO2542 purchase from Insight Public Sector for network equipment, installation/configuration and infrastructure cabling.
Elsa Saenz, Purchasing Department
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.
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.
Information about available funds
Funds NOT Available:
Account Code(s) for Available Funds
DIR Insight quote
AgendaQuick©2005 - 2020 Destiny Software Inc., All Rights Reserved