CouncilTrac · Matter

Authorize cooperative purchase of Cisco network equipment, servers, and phones for $934,844.32

Approved Contracts & purchasing Bid #69-20

What this is

The council is asked to authorize a purchase order to General Datatech, L.P. for Cisco network equipment, servers, and phones through the State of Texas Department of Information Resources contract #DIR-TSO-4167 at a cost of $934,844.32.

Council action

Approved Via consent agenda

Motion to approve the Consent Agenda as presented

Seconded by Ken Hutchenrider.

7 yes · 0 no

The approved minutes report the tally without a name-by-name roll call.

Timeline

Appearances on agendas

  • Item 5B5 Approved

    City Council — June 22, 2020

    Authorize purchase order under Bid #69-20 to General Datatech, L.P. for $934,844.32

    Official agenda language

    BID #69-20 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO GENERAL DATATECH, L.P. FOR THE COOPERATIVE PURCHASE OF CISCO NETWORK EQUIPMENT, SERVERS, AND PHONES THROUGH THE STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES ("DIR") CONTRACT #DIR-TSO-4167 IN THE AMOUNT OF $934,844.32.

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