Agenda

Back to Calendar Return

AI- 55572

Commissioners Court

Meeting Date:	03/04/2024
FY24 Maintenance Renewal Authorization - Coop Quote 2024-237 Cisco Duo
Submitted By:	Greg Elliott
Department:	Information Technology
Request Type:	CONSENT	Agenda Area:	Award

Information

Department Action

The Information Technology department is requesting award of the Cisco Duo maintenance subscription to Netsync Technology Solutions. The yearly cost of the maintenance contract is $125,350.44. This is budgeted as part of the non-departmental maintenance budget.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to award Coop Quote 2024-237, Cisco Duo Subscription Maintenance through DIR-TSO-4167 to Netsync Network Solutions, Inc. CC

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $125,350.44 for the award of Coop Quote 2024-237, Cisco Duo Subscription Maintenance. General Fund (0001).

Auditor's Office Action

Funds available in the General Fund (0001).

Commissioners Court

Cisco Duo Subscription Maintenance (Coop Quote 2024-237) to Netsync Network Solutions, Inc. through DIR Contract No. DIR-TSO-4167, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

125,350.44

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-30-0000-637503

Fund Transfers

Remarks:

Attachments
Court Order 2024-246-03-04
Department Memo
Bid Tabulation
Award Letter
Quote
Form 2252
Form 1295