Discuss, consider and take appropriate action on approving the purchase between Williamson County and Dell Marketing L.P. to authorize the bulk order purchase for various departments in the amount of $92,982.28 per the terms of DIR Contract #DIR-TSO-3763.

This bulk order purchase is for the use of IT Department for various Williamson County Departments per the quote. Items being purchased are:
fifteen (15) Latitude 5320 in the amount of $21,266.15,
seventeen (17) Dell Latitude 5511 in the amount of $19,474.12,
one (1) Cyberpower 900 Watt/1500 VA, 12V, LCD UPS Tower in the amount of $145.19,
two (2) Mobile Precision 3560 in the amount of $3,180.00,
one (1) Dell Adapter 90-Watt Type C with 1M Power Cord, Cus Kit in the amount of $45.91, 
sixteen (16) Dell Essential Briefcase 15 (ES1520C) in the amount of $314.72,
twenty-one (21) Dell Stereo Soundbar, AC511M in the amount of $651.00, 
seventeen (17) Dell 27 Monitor - P2719H in the amount of $3,785.39,
thirty five (35) Dell 24 Monitor - P2419H in the amount of $6,152.65,
twelve (12) Dell USB-C Mobile Adapter-DA310 in the amount of $787.08,
twenty eight (28) Dell Pro Wireless Keyboard and Mouse - KM5221W in the amount of $874.44,
twenty one (21) Dell Dock-WD19S 130W Power Delivery 180 WPower Supply in the amount of $4,468.59,
nine (9) Dell 34 Curved USB-C Monitor -P3421W, 86.5cm (34") in the amount of $4,988.79,
nine (9) Dell MS116 Wired Mouse and Keyboard combo in the amount of $228.87,
twenty four (24) OptiPlex 7090 Small Form Factor in the amount of $20,811.60, 
one (1) OptiPlex 7490 AIO in the amount of $1,166.18,
three (3) Prevision 3560 Tower in the amount of $4,641.60,

Point of Contact is Richard Semple. This expenditure will be charged to each department's computer equipment funding line per FY21 approval according to the attached spreadsheet.