Meetings / Apr 3, 2013 / Item 74A

Item 74A

approved contract consent calendar

Apr 3, 2013

Description

Authorize with the Department of Information Technology to procure a network switch Cisco Model No. 6509, on a sole source basis, from ePlus Technology Inc., Herndon, VA, in an amount not to exceed $67,636.80. Effective retroactive to January 2, 2013. 100% Capital (General) Funds.

Amount
$67,637
$67,636.80
Funding Source
100% Capital (General) Funds
Vote Record approved
Motion by Pignatelli, seconded by Burton
Raymond Burton (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Debora Pignatelli (D) yes
Related Sub-Items (3)

Documents (3)

Item_74.pdf Open in new tab →
Item_74A.pdf (74A) Open in new tab →
Item_74B.pdf (74B) Open in new tab →
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