City of Coppell, Texas - File #: 2020-5325

• File #: 2020-5325
• Version: 2
• Name: Consider approval to purchase server hardware from Dell Marketing LP Texas DIR contract # DIR TSO-3763 in the amount of $72,388.59 as budgeted and authorizing the City Manager to execute all necessary documents.
• Type: Agenda Item
• Status: Passed
• File created: 9/15/2020
• In control: City Council
• On agenda: 9/22/2020
• Title: Consider approval to purchase server hardware from Dell Marketing LP Texas DIR contract # DIR TSO-3763 in the amount of $72,388.59 as budgeted; and authorizing the City Manager to sign any necessary documents.

Date	Ver.	Action By	Action	Result
9/22/2020	2	City Council	Approved on the Consent Agenda

Title

Consider approval to purchase server hardware from Dell Marketing LP Texas DIR contract # DIR TSO-3763 in the amount of $72,388.59 as budgeted; and authorizing the City Manager to sign any necessary documents.

Summary

Fiscal Impact:

Funds have been budgeted in the Enterprise Solutions Department for this purchase.

Staff Recommendation:

[Enter Staff Recommendation Here]

Goal Icon:

Sustainable City Government

Business Prosperity

Community Wellness and Enrichment

Sense of Community

Special Place to Live