Consideration to authorize a purchase contract with HP, Inc., Palo Alto, California, for the purchase of one hundred (100) mobile computer terminals (MCTs) for new marked patrol units through OMNIA PARTNERS PC [R210403] contract pricing in the amount of $321,520.00. Funding is available in the Public Property Finance Contractual Obligation (PPFCO) 2025.

What this record is

Held by

Omnia Partners PC 6 records across this site

Amount

$322K

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.

Omnia Partners PC also holds

Resolution No. LHA-2024-35 , Signing Authority to Enter Into a Co-Operative Procurement Agreement with OMNIA Partners for the LHA Security Cameras Pro… Longmont, CO Ordinance amending the FY 2020/2021 Capital Improvement Projects Budget; Contract for City Hall West Variable Air Volume (VAV) units replacement and d… $365K Grand Prairie, TX Price Agreement for building maintenance, repair and operations (MRO) supplies, parts, equipment, materials and related services from W. W. Grainger a… $808K Grand Prairie, TX Ordinance amending the FY 2019/2020 Capital Improvements Projects Budget; contract with Trane in the amount of $96,204 for the complete replacement of… $96K Grand Prairie, TX Price Agreement for office supply and furniture purchases from Office Depot through a national interlocal agreement with OMNIA Partners at an estimate… $1.60M Grand Prairie, TX

Committee

City Council

Requested by

Police

Introduced

February 20, 2026

On agenda

March 16, 2026

Where it was heard

City Council Mar 16, 2026