Board Approves Server Replacement Purchase from NWN
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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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