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Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 through the OMNIA NCPA 01-143 contract. The purchase of this equipment is for the operation and customer service areas. Funding is available in the Laredo Bridge System Operating Fund.

Consent Agenda Agenda Ready Introduced April 28, 2026

What this record is

Held by
Dell Technologies 20 records across this site
Amount
$105K
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.

Dell Technologies also holds

From Larry Jones II, Commissioner, Department of Innovation and Technology, City of Cleveland. Notification of Utilization of the Cooperative Purchasi… Cleveland, ND Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of… $537K Lodi, CA Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, T… $537K Lodi, CA a. Authorize the Chief Information Officer to execute Amendment No. 1 to the non-standard Agreement with Dell Marketing L.P. dba Dell Technologies (A-… $5.98M Monterey County, CA ends Apr 30, 2027 Consideration to authorize a purchase contract with Dell Technologies for the purchase of sixteen tablets in the amount of $56,612.80 through Texas DI… $57K Laredo, TX

All 20 records for Dell Technologies →

Committee
City Council
Requested by
Bridge
Introduced
April 28, 2026
On agenda
May 18, 2026

Where it was heard

City Council May 18, 2026