1242-2024
To authorize the City Auditor to transfer $65,000.00 within the General Fund; to authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk, to establish a purchase order for hardware and software; and to authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract Purchase Agreement with CDW Government, LLC; to authorize the expenditure of up to $65,000.00 from the General Fund; and to declare an emergency. ($65,000.00)
What this record is
- Held by
- CDW Government, LLC 124 records across this site
- Amount
- $65K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
CDW Government, LLC also holds
Bid Award Recommendation for RFP-26-0768BC-C License, Cloudflare Enterprise to CDW Government LLC, with an estimated spend of $99,475.00 for the initi… Request for approval of a State of Texas Department of Information Resources (DIR) Cooperative Contract renewal option with CDW Government LLC for red… Request for approval of The Interlocal Purchasing System (TIPS) renewal option with CDW Government LLC for Citrix Universal Hybrid Multi-Cloud Service… Award and authorize the City Manager to execute a five-year (5) agreement for the purchase of software subscription and services with CDW Government L… Recommendation for the approval of a contract purchase order to CDW Government, Inc., for the procurement of data storage equipment, for Information T…All 124 records for CDW Government, LLC →
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- MuniCrtClerk Drafter
- Introduced
- April 24, 2024
- On agenda
- May 20, 2024
- Passed
- May 22, 2024