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File #: 15-0992    Version: 1 Name:
Type: Motion Status: Filed with the City Secretary
File created: 9/2/2015 In control: City Council
On agenda: 9/22/2015 Final action: 9/29/2015
Title: Purchase Network Equipment for City Hall, Public Safety, and Library Facilities Motion approving a purchase with Computer Solutions of San Antonio, Texas, for network hardware equipment based on the cooperative purchasing agreement with the Texas Department of Information Resources (DIR) for an estimated total amount of $229,675.50. Funds are available in the Municipal Information Systems Department FY2014-2015 budget.
Sponsors: Information Technology Services
Attachments: 1. Agenda Memo - Network Hardware Upgrade, 2. Letter of Engagement - NetworkUpgrade_v1.0, 3. Agreement - NetworkUpgradesRev2

Title

Purchase Network Equipment for City Hall, Public Safety, and Library Facilities

 

Motion approving a purchase with Computer Solutions of San Antonio, Texas, for network hardware equipment based on the cooperative purchasing agreement with the Texas Department of Information Resources (DIR) for an estimated total amount of $229,675.50. Funds are available in the Municipal Information Systems Department FY2014-2015 budget.