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.