Title
Consider approval to purchase data center hardware from Dell Marketing from the DIR contract # DIR TSO-3763 in the amount of $216,386.62; as budgeted; and authorizing the City Manager to execute all necessary documents.
Summary
Fiscal Impact:
Funds have been budgeted in the Information Systems, Computer Equipment account for this purchase. (01-11-01-5000)
Staff Recommendation:
Approval Recommended
Goal Icon:
Sustainable City Government
Business Prosperity
Community Wellness and Enrichment
Sense of Community
Special Place to Live