Print Back to Calendar Return
AI- 44232
Commissioners Court
Meeting Date: 12/18/2017  
FY18 Intel Server/Storage Maintenance Award
Submitted By: Greg Elliott
Department: Information Technology  
Request Type: CONSENT Agenda Area: Award

Information
Department Action
At the request of the Purchasing Department, Information Technology is requesting Commissioner Court to authorize the renewal award for current Intel Server & Storage maintenance to Sirius Computer Solutions, Inc. as the lowest cost vendor. The FY18 renewal is budgeted as part of the non-departmental budget request. The cost of the maintenance agreement is $78,683.83.

This line item is included as part of the approved and adopted FY18 maintenance budget.
 
Purchasing Department Action
Commissioners' Court consideration and any action regarding approval of award of Contract 2018-062 through the Department of Information Resources (DIR) contract DIR-TSO-3808 for Lenovo portion and DIR-TSO-3999 for the IBM portion for  Hardware Maintenance: IBM Intel Server and Storage to Sirius Computer Solutions. sh
HR and/or IT Action
Budget Department Action
Budgeted funds available for the award of Contract 2018-062 through the Department of Information Technology Resources Contract DIR-TSO-3808 for Lenovo and DIR-TSO-3999 for IBM.  General Fund (001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Hardware Maintenance: IBM Intel Server and Storage (Contract No. 2018-062) to Sirius Computer Solutions, Inc., Information Technology.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: $78,683.83
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 001-1001-411.75-03
Fund Transfers
Remarks:
 
Attachments
Court Order
Dept Memo
Contract Data
Tabulation
Attachment A
Award Letter
1295
2270 Certification
2252 Certification

AgendaQuick©2005 - 2024 Destiny Software Inc., All Rights Reserved