RECOMMENDATION(S):
APPROVE and AUTHORIZE the Chief Information Officer to execute, a contract with Cisco Systems, Inc., for software support and maintenance of Cisco switches and network hardware, for the period August 24, 2021, through August 23, 2024.
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Health Services Department, a Purchase Order with Trace3, LLC, in an amount not to exceed $424,434 for the purchase of Cisco software support services, for the period December 7, 2021, through December 6, 2026.
FISCAL IMPACT:
Approval of this purchase order will result in expenditures of up to $424,434 and will be 100% funded by Hospital Enterprise Fund I revenues.
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