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File #: 24-1349    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/3/2024 In control: City Council
On agenda: 8/5/2024 Final action:
Title: Consideration to authorize the City Manager to purchase network switches to replace at several city locations in the amount of $196,742.00 from Computer Solutions, San Antonio, Texas, through the State of Texas DIR contract DIR-TSO-4167. Funding is available in the 2015 Certificate of Obligation Bond.
Attachments: 1. Council_Comm_NetworkSW_refresh21Batch.pdf, 2. 2015 CO Bond- IT Equipment_ComSol-Quote 1046305 (002).pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration to authorize the City Manager to purchase network switches to replace at several city locations in the amount of $196,742.00 from Computer Solutions, San Antonio, Texas, through the State of Texas DIR contract DIR-TSO-4167. Funding is available in the 2015 Certificate of Obligation Bond.

 

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PREVIOUS COUNCIL ACTION

N/A

 

BACKGROUND

The network switches to purchase will replace existing systems at nineteen city locations such as Airport, Animal Care, City Annex, Fire Stations, Parks (Unitrade/Admin), and Traffic safety. The city buildings with network communication have a switch installed allowing communication to reach IT servers, iSeries system, and the Internet. Network switches have reached their end-of-life, close to its end of support and software updates development. New switches have better processing power and throughput to access network services.

 

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2024

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     2015 C.O. Bond

Account #:                                                                                                          469-9810-535-9002

Change Order: Exceeds 25% Y/N:                      No

 

FINANCIAL IMPACT:

Funding for this purchase is available in the 2015 CO Bond - IT Dept (469-9810-535-9002 Project: IT1901).