(8)(d)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 12/03/2025
- Title:
- TAKE ACTION:APPROVE THE- $604K PURCHASE TO CDW FOR VARIOUS ITEMS
- Submitted For:
- Finance Department
- Submitted By:
- Finance Department, Finance
- Department:
- Finance
Information
ACTION REQUEST
Consider and take action on Resolution No. 2025-151 for approval to purchase various items from CDW
BACKGROUND (Brief Summary)
CDW is an American multi-brand provider of information technology (IT) solutions and services for businesses, government, education, and healthcare customers. We purchase several IT items from CDW annually. FY26 the spend with CDW is $604,353 for the following items:
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RECOMMENDATION
Staff recommend approval to purchase the IT items from CDW in the amount of $604,353.
Fiscal Impact
- Funds Available Y/N:
- Y
- Amount Requested:
- $604,353
- Source of Funds:
- Account #: