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Title:
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Authorize an increase in the agreement with Red River Technology, LLC for the purchase of network equipment for Capital Improvement Projects IT2405, IT2409 and IT2410 in the amount of $1,898,429 utilizing Department of Information Resources Cooperative Contracts DIR-TSO-4167 and DIR-TSO-4331 for a cumulative amount not to exceed $2,693,445 for the current budget year.
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