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| April 09, 2020 City Council Regular Meeting | |
| Title 18. Authorize the City Manager to Procure Technology Equipment for Various City Departments from Dell, Inc. (State Contract Pricing) in the Amount of $352,870.43 (Event No.7784) | |
| Strategic Priority Good Government | |
| Description Recommend approval to purchase technology equipment for the Department of Information Technology from Dell, Inc. in the total amount of $352,870.43 This purchase includes:
This equipment will be purchased through the Georgia State Contract awarded to Dell, Inc. for Computer Equipment. (Contract # 99999-SPD-SPD0000161-0004). It was competitively bid by the State of Georgia and expires June 2, 2021. | |
| Recommendation Approval | |
| Contact Tim Moody, Director of Information Technology | |
| Financial Impact Expenditure of $352,870.73 from the Capital Improvement and Computer Replacement Funds | |
| Review Comments | |
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Attachments Exhibit 1: Purchasing Summary - Dell Technology Equipment Purchase.pdf Exhibit 2: Funding Verification - Dell Technology Equipment Purchase.pdf |
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