Discuss, consider, and take appropriate action on an amendment to the original contract approved by Commissioners Court on January 6, 2026, Agenda Item #15, between Williamson County and Netsync Network Solutions, Inc. for the Information System Department, increasing the original purchase order amount from $15,795.00 by an additional $2,788.00, increasing the total purchase order amount to $18,58

Staff Report & Agenda Item Details

Discuss, consider, and take appropriate action on an amendment to the original contract approved by Commissioners Court on January 6, 2026, Agenda Item #15, between Williamson County and Netsync Network Solutions, Inc. for the Information System Department, increasing the original purchase order amount from $15,795.00 by an additional $2,788.00, increasing the total purchase order amount to $18,583.00, to add features not included in the original scope of work, per Cooperative Agreement DIR-CPO-4866, and authorizing the execution of this agreement (Funding source 01.0100.0503.004100).