City Council

Agenda — 2 items

1. Approve an expenditure in the amount of $18,517.68 to Dell Technologies for six (6) Dell Pro Rugged 14 RB14250 laptops and six (6) Havis Lind 120W power supplies to be paid from Police Misc. Cherokee Nation Donations Account #96-965-5502. This will be an OMNIA - National Cooperative Purchasing Alliance Price - Contract Code #C000001019611.
2. Approve an expenditure in the amount of $30,423.72 to Motorola Solutions for six (6) APX N30 Portable Radios to be paid from Police Misc. Cherokee Nation Donations Account #96-965-5502. This will be a State Contract Price SW1053M through OMES.

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