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File #: 23-0567    Version: 1 Name: Dell - add funds 2023
Type: CC- Consent - Resolution Status: Agenda Ready
File created: 7/11/2023 In control: City Council
On agenda: 8/8/2023 Final action: 8/8/2023
Title: RESOLUTION - RATIFICATION AND AUTHORIZATION OF INCREASED COMPENSATION FOR CONTINUED COOPERATIVE PURCHASE OF COMPUTER AND SERVER EQUIPMENT FROM DELL MARKETING L.P. RECOMMENDATION: It is recommended by the Information Technology and Finance Departments that the Council, by resolution, authorize the City’s continued purchase of computer and server equipment from Dell Marketing L.P. utilizing a cooperative purchase approach under the Minnesota National Association of State Procurement Officials (NASPO) Agreement(s) No. 23004 and associated California Participating Addenda with an increase in compensation in an amount not to exceed $2,000,000 for a total not-to-exceed amount of $5,016,358.79, as follows: (1) ratify purchases dating back to August 1, 2022 in an amount not to exceed $387,452.42; (2) approve and authorize the City Manager, Purchasing Agent or designee to continue to utilize NASPO Agreement(s) No. 23004 and California Participating Addenda No. 7-15-70-34-003 (expires October ...
Sponsors: Information Technology, Finance
Indexes: Not a Project
Code sections: 15061(b)(3) - General Rule Exemption, 15378 - Not a Project
Attachments: 1. Staff Report, 2. Attachment 1 - NASPO Master Agreement No. 23004, 3. Resolution
Related files: 17-0603, 19-0862, 21-0784