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.
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(… Commission District(s): All SWC - Statewide Contract (SWC) No. 99999-SPD-SPD0000060-0006 Software and Ancillary Services. For use by Department of Inn… Commission District(s): All CO - Change Order No. 5 to Contract No. 1279477 Software and Ancillary Services (Statewide Contract (SWC) No. 99999-SPD-SP… 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… 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…All 25 records for Dell Marketing LP →
- Committee
- Information Systems
- Introduced
- August 5, 2024
- On agenda
- August 13, 2024