At the request of the Purchasing Department, Information Technology is requesting Commissioner Court to authorize the purchase of VMware Software Maintenance Agreement. The FY23 renewal, budgeted as part of the non-departmental maintenance budget, is $116,511.08 and is awarded to Unique Digital Technology, LLC.
Purchasing Department Action
Request Commissioners Court consideration and any action regarding approval to award Coop Contract 2022-457, FY23 Maintenance for VMware Software through the DIR cooperative contract DIR-TSO-3763 to Unique Digital Technology, LLC. mlm
HR and/or IT Action
Budget Department Action
Budgeted funds available in the amount of $116,511.08 for the award of Coop Quote 2022-457, Maintenance, Software: VMware in the General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
FY2023 Maintenance for VMware Software (Coop Contract No. 2022-457) to Unique Digital Technology, LLC through DIR Cooperative Contract No. DIR-TSO-3763, Information Technology.