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.