R-08-02-28-11E1 - 2/28/2008 RESOLUTION NO. R-08-02-28-11E1
WHEREAS, the City of Round Rock ( ""City" ) desires to purchase
data network equipment and installation for the City Wide Fiber Ring
Buildout Project, and
WHEREAS, the City is a member of the State Department of
Information Resources ( "DIR" ) , and
WHEREAS, INX Inc . ( "INX" ) is an approved vendor of the DIR,
and
WHEREAS, the City wishes to issue a purchase order in the
amount of $60, 616 .40 to INX, Now Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the City Manager is hereby authorized and directed to
issue a purchase order to INX for data network equipment and
installation for the City Wide Fiber Ring Buildout Project .
The City Council hereby finds and declares that written notice
of the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to
the public as required by law at all times during which this
Resolution and the subject matter hereof were discussed, considered
and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
RESOLVED this 28th day of Februa2y 08
NW Mayor
it of Ro nd Rock, Texas
ATTEST:
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SARA L. WHITE, City Secretary
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CISCO CWDM-SFP-1470= 1000BASE-CWDM 1470 nm SFP(single mode only) 3 $2,797.20 $8,391.60
CISCO CWDM-MUX8A= 8-channels CWDM MUX/DEMUX Module 3 $4,480.00 $13,440.00
CISCO CWDM-CHASSIS-2= 2 Slot Chassis for CWDM Mux Plug in Modules 3 $280.00 $840.00
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CISCO CAB-16AWG-AC AC Power cord,16AWG 1 $0.00 $0.00
CISCO CAB-STACK-50CM Cisco StackWise 50CM Stacking Cable 1 $0.00 $0.00
CISCO CONSNT-375OG48P SMARTNET 8X5XNBD Cat 3750 4810/100/10007 PoE+4 S 1 $735.20 $735.20
CISCO GLC-LH-SM GE SFP,LC connector LX/LH transceiver 2 $557.20 $1,114.40
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CISCO CAB-STACK-50CM Cisco StackWise 50CM Stacking Cable 1 $0.00 $0.00
CISCO CON-SNT-3750G48P SMARTNET 8X5XNBD Cat 37504810/100/1000T PoE+4 S 1 $735.20 $735.20
CISCO GLC-LH-SM GE SFP,LC connector LX/LH transceiver 4 $557.20 $2,228.80
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CISCO GLC-LH-SM GE SFP,LC connector LX/LH transceiver 2 $557.20 $1,114.40
tNX Services
Configuration,Installation,Knowledge Transfer,Documentation&End User
INX I INX-SVS Training for LAN/WLAN Implentation $5,250.00
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3 of 3
DATE: February 21, 2008
SUBJECT: City Council Meeting - February 28, 2008
ITEM: 11E1. Consider a resolution authorizing the City Manager to issue a
purchase order for data network equipment and installation from INX
Inc.
Department: Administration
Staff Person: David Kautz, Assistant City Manager/CFO
Brian Finger, ITC Manager
Justification:
Three physical connections have been completed between city facilities and the RRISD fiber
network. This purchase is for the equipment necessary for those sites to communicate over
the fiber.
Funding:
Cost: $60,616.40
Source of funds: General Fund
Outside Resources: INX Inc.
Background Information:
This purchase is being made under the State of Texas, Department of Information
Resources contract number - DIR-SDD-239
Public Comment: N/A