File #: 23-0769    Version: 1 Name:
Type: Motion Status: Passed
File created: 4/25/2023 In control: City Council
On agenda: 5/23/2023 Final action: 5/23/2023
Title: Motion authorizing the purchase of network hardware equipment from Great South Texas Corp., dba Computer Solutions, of San Antonio, for $203,477.15, with FY 2023 funding from the Information Technology Fund.
Sponsors: Information Technology Services, Finance & Procurement
Attachments: 1. 23-0769 Agenda Memo - Network Equipment, 2. Price Sheet - Network Equipment, 3. Cost Comparison - Network Equipment

Title

Motion authorizing the purchase of network hardware equipment from Great South Texas Corp., dba Computer Solutions, of San Antonio, for $203,477.15, with FY 2023 funding from the Information Technology Fund.