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EQUIPMENTAPPROVED

Cape Fear Public Utility Authority Agenda Packet 2026-06-10

Board Approves Server Replacement Purchase from NWN

$576,631.62 ($538,005.18 hardware + $38,626.44 support for 3 years)Cape Fear Public Utility AuthorityNWNJune 10, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Board authorized a $576,631.62 purchase from NWN for new servers and hardware support to upgrade the Authority's Virtual Desktop Infrastructure. Pricing is through the Choice Partners cooperative contract.

Contract Details

Contract Amount

$576,631.62 ($538,005.18 hardware + $38,626.44 support for 3 years)

Vendor

NWN

Agency

Cape Fear Public Utility Authority, NC

Contract Type

EQUIPMENT

Document Date

June 10, 2026

Contract Term

3 years hardware support; hardware purchase is one-time

Renewal Date

2029-03-31

Renewal Info

One-time equipment purchase; 3-year support included. Renewal would be for future hardware/support cycles.

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