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File #: M&C 20-0035    Version: 1 Name:
Type: Award of Contract Consent Status: Passed
File created: 1/9/2020 In control: CITY COUNCIL
On agenda: 1/14/2020 Final action: 1/14/2020
Title: Authorize a Cooperative Purchase Agreement with Carousel Industries, Inc. in the Amount of $180,000.00 for Hardware, Software, Maintenance and Support of the Water Department's Extreme Networks, and Professional Services Using the Texas Department of Information Resources Cooperative Contract Number DIR-TSO-4339 (ALL COUNCIL DISTRICTS)
Attachments: 1. M&C 20-0035, 2. 60CAROUSEL INDUSTRIES EW.pdf, 3. 60CAROUSEL INDUSTRIES PW.pdf