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2023-7599

Consider approval to purchase PC's from Dell Marketing LP, DIR contract# DIR-TSO-3763 for replacement of existing PC's as provided in the Enterprise Solutions Replacement Fund in the amount of $180,497.68; and authorizing the City Manager to sign any necessary documents.

Agenda Item Passed Introduced August 5, 2024

What this record is

Held by
Dell Marketing LP 25 records across this site
Amount
$180K
Runs until
no end date published in this record
Type
purchase

Read automatically from the title of the official record. The source document below is authoritative.

Dell Marketing LP also holds

Dept/ Agency: Administration/Division of Central Purchasing Action: ( ) Ratifying (X) Authorizing (X) Amending Type of Service: Use of State Contract(… $3.94M Newark, NJ ends May 24, 2027 Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services. For use by Department of Inn… $473K DeKalb County, GA Commission District(s): All CO - Change Order No. 5 to Contract No. 1279477 Software and Ancillary Services (Statewide Contract (SWC) No. 99999-SPD-SP… $2.30M DeKalb County, GA ends Apr 30, 2027 Approve the award of Change Order #1 to Contract 23-300, Microsoft Enterprise Agreement, to Dell Marketing, LP for an amount not to exceed $50,000 and… $50K Naperville, IL To authorize the Director of the Department of Finance and Management on behalf of the Municipal Court Clerk to modify and extend the contract with De… $70K Columbus, OH

All 25 records for Dell Marketing LP →

Committee
Information Systems
Introduced
August 5, 2024
On agenda
August 13, 2024

Where it was heard

City Council Aug 13, 2024 Approved on the Consent Agenda