Discussion and possible action to approve the purchase of hardware from Insight Public Sector (DIR #TSO-2542) in the amount of $8,585.38; pursuant to the Texas Local Government Code, Section 271.101; Subchapter F, Cooperative Purchasing Programs, 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.