AI- 78149
Purchasing Department 17.E.2.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 11/10/2020
- Submitted For:
- Marty Salazar
- Submitted By:
- Samuel Gonzalez, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval to lease (73) new laptops, purchase mounting hardware for Constable’s patrol vehicles, and installation services through the County's membership/participation with Contract DIR-TSO-3763 with Dell Marketing, L.P. for the Information Technology Department. Leased laptops at $4,372.21/month for 36 months, mounting hardware in the amount of $115,708.34, and installation services at $59,981.03.
BACKGROUND
Current Project No.: 2020-615
Previous Project No.: 2019-288 (CC approval on 10/8/19, AI-72532)
Req# 00423650: Laptop Lease, Quote No. 3000071344185.1
Req# 00423652: Mounting Hardware, Quote No. 3000071343959.1
Req# 00423657: Installation Services, Quote No. 3000071726449.1
Previous Project No.: 2019-288 (CC approval on 10/8/19, AI-72532)
Req# 00423650: Laptop Lease, Quote No. 3000071344185.1
Req# 00423652: Mounting Hardware, Quote No. 3000071343959.1
Req# 00423657: Installation Services, Quote No. 3000071726449.1
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1242-412-00-060-001-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y/pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding pending approval of appropriation - AI-78229 (11/10/20 CC)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/05/2020 05:24 PM |
| Purchasing / Internal | msalazar | 11/05/2020 05:24 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 09:36 AM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- sgonzalez
- Started On:
- 11/04/2020 11:00 AM
- Final Approval Date:
- 11/06/2020