Commissioners Court - Regular Session

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23.

Meeting Date:	12/15/2015
Approve Purchase of equipment from Dell EST Group
Submitted For:	Max Bricka	Submitted By:	Jewel Walker, Purchasing
Department:	Purchasing
Agenda Category:	Consent

Information

Agenda Item

Discuss, consider, and take appropriate action on approving purchase of equipment from Dell EST Group per DIR contract DIR-SDD-1951, Quote EST20151204-Av4.

Background

This purchase is for the Enterprise Storage and associated servers that was approved as a capital project.

This equipment will be the centralized storage and servers to run the County files, video, and other documents and software. It will replace legacy equipment as well as add capacity for growth.

EQUIPMENT FOR ENTERPRISE STORAGE PER QUOTE EST20151204 AV4.
PE FX2 - $3844.27; PE FC630 $63874.40; PE FX2 $3844.27; PE FC630 $31937.20;
PE R730 $16328.84; NETWK N4032F $19248.58; MEMORY $304737.77;
MEMORY $294729.90; PROF SERVICES $10,000.00

This is the Dell master purchase contract DIR-SDD-1951 sans exhibits for the Dell purchase via EST Group.

Fiscal Impact

From/To	Acct No.	Description	Amount

Attachments
EST DELL QUOTE
DIR CONTRACT

Form Review

Inbox	Reviewed By	Date
Purchasing	Kerstin Hancock	12/09/2015 02:57 PM
County Judge Exec Asst.	Wendy Coco	12/09/2015 04:49 PM
Form Started By: jewel.walker		Started On: 12/09/2015 01:40 PM
Final Approval Date: 12/09/2015