The City of Coppell
File #: 2018-4175    Version: 1 Name: Dell San Quote
Type: Agenda Item Status: Passed
File created: 9/14/2018 In control: Information Systems
On agenda: 9/25/2018 Final action:
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.
Attachments: 1. Dell SAN memo.pdf, 2. Dell SAN Quote.pdf

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