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HomeMy WebLinkAboutItem 07 - SAN NetworkApproval of a resolution for the purchase of a SAN Network for the IT Department The Harding Group The system was approved • purchase during the budget process for this fiscal year. Staff recommends approval • the purchase • The Harding Group •- the Gener- Services Administration Federal Supply Schedule for a total amount not to exce $87,612.00. 1 ME November 2, 2006 (2:26PM) 124061"IKSIM •.. . A�; • WHEREAS, the City of Grapevine desires to purchase the following hardware from The Harding Group under the United States General Services Administration Federal Supply Schedule as follows: 6 Each Lefthand Network NSM 160-2000-A $80,712.00 1 Each Technical Training $No Charge 6 Each Support for one Year $ Included 1 Each NSM 160-2000 Spares Kit $ 2,250.00 1 Each NSM Installation & Shipping $ 4,650.00 Total .................................................... $87,612.00 WHEREAS, The Harding Group is an authorized GSA reseller under the current GSA Federal Supply Schedule. THEREFORE, Ot BY THE CITY COUNCIL OF THE CITY OF • Section 1. That all matters stated in the above preamble are true and correct and are incorporated herein as if copied in their entirety. Section 2. That the City Council of the City of Grapevine authorizes the purchase of the SAN network hardware and software as listed above for a total not to exceed $87,612.00. Section 3. That the City Manger, or his designee, is authorized to take all steps necessary to consummate the purchase of said maintenance agreement. Section 4. That this resolution shall take effect from and after the date of its passage. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 7th day of November, 2006. a