RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Chief Information Officer, Department of Information Technology, a blanket purchase order with Graybar Electric Company in an amount not to exceed $2,000,000 for the purchase of radio and telecommunications parts and equipment, data communication equipment, cables, and related products, for the period February 1, 2023 through January 31, 2025.
FISCAL IMPACT:
The costs for this are charged back to the ordering departments or agencies through DoIT's monthly billing process. (100% User Departments)
|