RECOMMENDATION(S):
APPROVE and AUTHORIZE the Purchasing Agent to execute, on behalf of the Chief Information Officer, Department of Information Technology, a purchase order with AT&T Corporation, in an amount not to exceed $620,000 for the purchase of Cisco networking equipment (100% User Fees).
FISCAL IMPACT:
The cost for this is charged to user departments through the Department of Information Technology (DoIT) bill process.
BACKGROUND:
The Department of Information Technology (DoIT) has been affected by world-wide supply chain issues when trying to procure IT equipment. Acquiring this Cisco Networking equipment in a timely manner is imperative to operations.
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