City of Coppell, Texas - File #: 2020-5233

• File #: 2020-5233
• Version: 1
• Name: ES Item - Dell
• Type: Agenda Item
• Status: Passed
• File created: 8/4/2020
• In control: City Council
• On agenda: 8/11/2020
• Final action: 8/11/2020
• Title: Consider approval to purchase laptops and accessories from Dell Marketing LP, DIR contract # DIR TSO-3763 in the amount of $81,773.43 as budgeted; and authorizing the City Manager to sign any necessary documents.

Date	Ver.	Action By	Action	Result
8/11/2020	1	City Council	Approved on the Consent Agenda	Pass

Title

Consider approval to purchase laptops and accessories from Dell Marketing LP, DIR contract # DIR TSO-3763 in the amount of $81,773.43 as budgeted; and authorizing the City Manager to sign any necessary documents.

Summary

Goal Icon:

Sustainable City Government