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AI# 11112
Regular City Council Meeting
7.23.
11/16/2022:
Information
Agenda Item
Resolution - Information Technology:
Consider a resolution authorizing the Mayor to execute Purchase Order 90000072, with Dell Marketing LP, to purchase network voice and data switches and cables, for the new Police Headquarters Facility.
Item Summary
The purchase from Dell Marketing LP is for 21 Dell EMC N3248P-ON Power Switches, 1 EMC N3248PXE-ON Power Switch, with power supplies, cables, and a year warranty. The switches are for the Public Safety Improvement Project - New Police Headquarters Facility.
The purchase is made available through the State of Texas Department of Information Resources (DIR) Contract DIR-TSO-3763. Texas Local Government Code Chapter 271.083 authorizes local governments to acquire hardware, software and other Information Technology products through the DIR program. Pursuant to Texas Government Code Chapter 791.025, purchases from DIR contracts meet competitive bid requirements.
Fiscal Impact
The purchase amount of $119,424.00 for the EMC Power Switches, power supplies and cables, is budgeted in the Public Safety Improvement Project 92551.
Staff/Board Recommending
Brooke Witcher, Assistant City Manager
James C. Brown, Director of Information Technology
Attachments
Dell Marketing Resolution _PO 90000072
Dell Marketing PO 90000072
Budget Detail
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