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AI- 50246
Commissioners Court
Meeting Date: 05/17/2021  
FY21 Maintenance Renewal Authorization and Purchase Approval - 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 software maintenance renewal to Netsync Network Solutions. The total FY21 award is 118,512.48.
 
Purchasing Department Action
Requesting Commissioners Court consideration and any action regarding approval to award IFB 2021-217, Maintenance - Software: Cisco Duo, to Netsync Network Solutions, Inc. as the lowest and best bid per the attached documentation.  MRM
HR and/or IT Action
Budget Department Action
Budgeted funds available in the amount of $118,512.48 for the award of IFB 2021-217, Maintenance - Software: Cisco Duo in Non Departmental Software Maintenance. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Maintenance: Software - Cisco Duo (IFB No. 2021-217) to Netsync Network Solutions, Inc., Information Technology. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 118,512.48
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 2021-446-05-17
Court Memo
Contract Award Data
Bid Tab Summary
Award Letter
2252
1295 (Redacted)

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