SUBJECT
title
Consideration to authorize the purchase contract with Insight Public Sector, Inc. Chandler, AZ, for the procurement of hardware, software, support services, licenses for network switches, and installation in the amount of $180,683.54. This purchase shall be made through the Cisco DIR Contract # DIR-CPO-5347. Funding is available in the Capital Improvement Fund.
body
PREVIOUS COUNCIL ACTION
None.
BACKGROUND
The Laredo Police Department ITD is in the process of upgrading network equipment to replace hardware and software that has reached end of life and makes the department network vulnerable to cyber threat and hardware failure. The network equipment upgrade will strengthen the infrastructure and will satisfy Criminal Justice Information System (CJIS) security standards compliance.
COMMITTEE RECOMMENDATION
N/A
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase contract be approved.
end
Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: Capital Improvement Fund
Account #: 402-2310
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for the purchase of this hardware and software is available in the Capital Improvement Fund.
Account# 402-2310, Project# PD2408