26-911
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.
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… Adopted Resolution No. 2026-127 approving the purchase of Dell computer equipment for annual computer refresh project from Dell Technologies, Inc., of… Adopt a Resolution Approving the Purchase of Dell Computer Equipment for Annual Computer Refresh Project from Dell Technologies Inc., of Round Rock, T… 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-… 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…All 20 records for Dell Technologies →
- Committee
- City Council
- Requested by
- Bridge
- Introduced
- April 28, 2026
- On agenda
- May 18, 2026