Approve the expenditure of £163,558.57 for the supply of goods and the provision of services to replace the ageing computer server equipment with manufacturer supported equipment, to allow security and operational integrity to be maintained, in line

October 28, 2024 Head of ICT & Digital (Officer) Approved View on council website
Full council record

Decision

To award a contract via the NHS framework
agreement for the supply of goods and the provision of Total
Technology Solutions to Phoenix Software Limited for purchase of
x13 PowerEdge R660 servers (various models) with 5 years Pro
Support at a Total Cost of contract: £163,558.57 exc
VAT.

Supporting Documents

Approve the expenditure of 163558.57 for the supply of goods and the provision of services to repl.pdf

Details

OutcomeRecommendations Approved
Decision date28 Oct 2024