Agenda

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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

Information

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

Remarks:

Attachments
Court Order 2022-437-05-16
Department Memo
Contract Award Data Sheet
Bid Tabulation
Award Letter
2252
1295 (Redacted)