The City of Coppell
File #: 2023-7599    Version: 1 Name: Dell ESRF
Type: Agenda Item Status: Passed
File created: 8/5/2024 In control: Information Systems
On agenda: 8/13/2024 Final action:
Title: Consider approval to purchase PC's from Dell Marketing LP, DIR contract# DIR-TSO-3763 for replacement of existing PC's as provided in the Enterprise Solutions Replacement Fund in the amount of $180,497.68; and authorizing the City Manager to sign any necessary documents.
Attachments: 1. Memo.pdf

Title

Consider approval to purchase PC’s from Dell Marketing LP, DIR contract# DIR-TSO-3763 for replacement of existing PC’s as provided in the Enterprise Solutions Replacement Fund in the amount of $180,497.68; and authorizing the City Manager to sign any necessary documents.

 

Summary

 

Fiscal Impact:

The fiscal impact of this purchase is $180,497.68 and is available in the Enterprise Solutions Replacement Fund.

 

Staff Recommendation:

The Enterprise Solutions Department recommends approval.

 

Strategic Pillar Icon:

 

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