Item 15: Renew Hardware Maintenance & Software Licenses

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COSM_Admin

Administrator
Staff member
Consider approval of Resolution 2022-194R, approving a Change in Service to the agreement with CDW-G LLC, through the Texas Department of Information Resources Cooperative Purchasing Program, to renew hardware maintenance and software licenses for the support of the City’s network infrastructure in the estimated annual amount of $22,071.00 for a total contract amount of $71,790.62; and authorizing the option of annual renewals for a maximum of three additional years upon mutual agreement of the parties; authorizing the City Manager or her designee to execute the appropriate documents to implement the Change in Service on behalf of the City; and declaring an effective date.
 
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