Title
Consider approval to purchase network switchgear and configuration from Red River (Texas DIR CISCO) contract # DIR TSO-4167 in the amount of $103,926.30 as budgeted; and authorizing the City Manager to sign any necessary documents.
Summary
Fiscal Impact:
Funds have been budgeted in the General Fund, Enterprise Solutions, for this purchase.
Staff Recommendation:
The Enterprise Solutions Department recommends approval.
Goal Icon:
Sustainable City Government