Print Back to Calendar Return
AI- 52077
Commissioners Court
Meeting Date: 05/16/2022  
FY22 Maintenance Renewal Authorization - Cisco Duo
Submitted By: Greg Elliott
Department: Information Technology  
Request Type: CONSENT Agenda Area: Award

Department Action
At the request of the Purchasing Department, the Information Technology Department is requesting Commissioner Court authorize award of the Cisco Duo maintenance renewal to Netsync Network Solutions, Inc. The total FY22 award is $120,635.28 and is budgeted as part of the FY22 non-departmental maintenance expense.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval to award Cooperative Quote No. 2022-222, Cisco Duo Maintenance through DIR-TSO-4167 to Netsync Network Solutions, Inc. mcl
HR and/or IT Action
Budget Department Action
Budgeted funds available in Non Departmental in the amount of $120,635.28 for the award of Coop Quote 2022-222, Cisco Duo Maintenance. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Cisco Duo Maintenance (COOP Quote No. 2022-222) to Netsync Network Solutions, Inc. through DIR Cooperative Contract DIR-TSO-4167, Information Technology.

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 120,635.28
Unbudgeted: Funds NOT Available: Amendment:
Account Code(s) for Available Funds
1: 0001-10001-0001-41-30-0000-637503
Fund Transfers
Court Order 2022-437-05-16
Department Memo
Contract Award Data Sheet
Bid Tabulation
Award Letter
1295 (Redacted)

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