Commissioners Court - Regular   3. P.          
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.
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.

Attachments
DIR Insight quote