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 $1,300,000 for the purchase of Cisco networking equipment.
FISCAL IMPACT:
The cost of this purchase is funded through 71% Venture Capital Funds and 29% user departments. (100% General Fund)
|