Title:
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Approving the purchase of Cisco SmartNet maintenance for the City's Network Infrastructure and Internet Equipment
Motion authorizing the City Manager or designee to approve the purchase of three years Cisco SmartNet maintenance with Great South Texas Corp dba Computer Solutions of San Antonio, Texas, DIR-TSO-2542, for a total expenditure of $485,731.11. Funds are available in the Information Technology Department FY2015-2016 budget.
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