RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Chief Information Officer (Department of Information Technology), purchase orders with Carousel Industries and Sirius Computer Solutions, Inc., and a third-party lease agreement with IBM Credit, LLC, in an amount not to exceed $782,190 for the purchase of hardware and software required to maintain the County's wide area network, for the period June 1, 2015 through June 30, 2020.
FISCAL IMPACT:
The cost of $782,190 is charged back to user departments through the Department of Information Technology’s billing process. (100% Department User Fees)
BACKGROUND:
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