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GOVERNMENT <br /> <br /> RECEIVED <br /> <br />CASS COUN'[Y COMMISSION <br /> <br /> Auditor <br /> <br />Michael Montiplaisir, CPA <br />701-241-5601 <br /> <br />Treasurer <br /> <br />TO: <br /> <br />FROM: <br /> <br />DATE: <br /> <br />SUBJECT: <br /> <br />Cass County Commission <br /> <br />Terry Schmaltz, IT Manager <br /> <br />Feb, 19, 2004 <br /> <br />Purchase Order 05163 8 <br /> <br /> Charlotte Sandvik <br /> 701-241-5611 <br /> <br /> Director of <br />Equalization <br /> <br /> Frank Klein <br /> 701-2414616 <br /> <br />Dear Commissioners, <br /> <br />The enclosed purchase order is for renewal of hardware maintenance contracts for our <br />Cisco switches that makeup the core infrastructure of Cass County's network. <br />Maintenance is required for technical support and replacement in the event of a failure <br />and for the availability of software patches and upgrades. <br /> <br />SUGGESTED MOTION: <br />Move to authorize the chair to sign purchase orders for the Information Technology <br />Department in the amount of $6447.51 for renewal of Cisco hardware maintenance <br />contracts. <br /> <br />Terry Schmaltz <br />Cass County IT Manager <br /> <br />Box 2806 <br />211 Ninth Street South <br />Fargo, North Dakota 58103 <br /> <br />Fax 701-241-5728 <br /> <br />www. casscountygov, com <br /> <br /> <br />