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  31.       
Meeting Date: 11/23/2015  
Buenos Aires
Submitted for: Leticia Gutierrez Submitted By: Leticia Gutierrez
Department: Purchasing  

Subject:
Discussion and possible action to authorize the Purchasing Agent to purchase a Cisco switch from Insight Public Sector, in an amount not to exceed $3,872.00 pursuant to Sections 271.101 and 271.102, Subchapter F, Cooperative Purchasing Program (Insight Public Sector #DIR-TSO-2542) for the Fernando Salinas Community Center (520 Reynolds). [Account #604-0101-8103]

Issue: In order for phones and data to have connectivity to our network, a switch needs to be purchased.

Solution: Purchase a switch for connectivity.

Result: Connectivity to phones, internet, and data
 
Background:
none
Previous Court Action:
none

Fiscal Impact
Budget Account Number: 604-0101-8103
Funding Source: 604
Balance: 0
Financial Impact:
3,872.00

    

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