The City of Coppell
File #: 2022-6214    Version: 1 Name: Purchasing
Type: Agenda Item Status: Passed
File created: 4/4/2022 In control: Information Systems
On agenda: 4/12/2022 Final action:
Title: Consider approval to purchase server hardware from CDW-G TIPS contract # 200105, in the amount of $65,452.17 as budgeted; and authorizing the City Manager to sign all necessary documents.
Attachments: 1. Memo.pdf, 2. CDWG Proposal.pdf

Title

Consider approval to purchase server hardware from CDW-G TIPS contract # 200105, in the amount of $65,452.17 as budgeted; and authorizing the City Manager to sign all necessary documents.

Summary

 

Fiscal Impact:

Funding for this purchase of $65,452.17 is available in the General Fund budget.

 

Staff Recommendation:

The Enterprise Solutions Staff recommends approval.

 

Strategic Pillar Icon:

 

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