Commissioners Court Meeting

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Meeting Date:	09/12/2016
APPROVE PURCHASE OF NETWORK PRODUCTS FOR NEW FIRE STATION
Submitted for:	Selina Garcia	Submitted By:	Selina Garcia
Department:	Engineering

Subject:

Discussion and possible action to purchase network products, cabling and installation from Intercom Communications Co. (Best value from quotes) in the amount of $6,340.00, for the new Fire Station. [Account #740-0200-8801 (Capital Outlay)]

Issue: When the New Fire Station (7210 E. Saunders Hwy 59) was designed, the network cabling and hardware were not part of the Construction contract, this is always provided by the county. The cables need to be in place in order for computers and telephones to be connected.

Solution: Approval of selected vendors for the cabling/installation and purchase of hardware.

Result: Building will be ready for connection of all telephones and computers.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
Account #740-0200-8801 (Capital Outlay)

Attachments
Safe Networking Quote
Intercomm Quote
LanTech Quote