Commissioners Court Meeting

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30.

Meeting Date:	11/23/2015
520 Reynolds
Submitted for:	Leticia Gutierrez	Submitted By:	Leticia Gutierrez
Department:	Purchasing

Subject:

Discussion and possible action to purchase installation services of network products and cabling from Intercom Communications Co. (Best value from quotes) for the Fernando Salinas Community Center in the amount of $7,750.00. [Account #604-0101-8103]

Issue: When the Fernando Salinas Community Center (520 Reynolds) was designed, the network cabling was determined to be a customer provided item. This cable needs to be in place in order for computers and telephones to be connected in the offices.

Solution: To select a vendor for the installation of the network cabling to take care of this aspect of the construction project.

Result: The Fernando Salinas Community Center will be ready to connect all phones and computers needed for its operation

Background:

none

Previous Court Action:

none

Fiscal Impact

Budget Account Number:	604-0101-8103
Funding Source:	604
Balance:	0
Financial Impact:
7,750.00