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City of San Leandro <br />Meeting Date: December 2, 2019 <br />Resolution - Council <br />Agenda Section:File Number:19-621 CONSENT CALENDAR <br />Agenda Number: <br />TO:City Council <br />FROM:Jeff Kay <br />City Manager <br />BY:Jeff Kay <br />City Manager <br />FINANCE REVIEW:David Baum <br />Finance Director <br />TITLE:RESOLUTION of the City of San Leandro City Council to Approve the Purchase <br />of 150 Desktop Computers from Granite Data Solutions for $110,641.17. <br />WHEREAS, a quote for the purchase of 150 Dell OptiPlex 7070 computers from Granite <br />Data Solutions, copies of which are attached, is presented to this City Council; and <br />WHEREAS, the City Council is familiar with the contents thereof; and <br />WHEREAS, the City Manager recommends approval of said quote and the related <br />purchase agreement. <br />NOW, THEREFORE, the City Council of the City of San Leandro does RESOLVE as <br />follows: <br />The City Manager is hereby authorized and directed to execute payment on behalf of the <br />City, in a form approved by the City Attorney, from account 688-13-001-7410 in fiscal year <br />2019-20; and <br />The City Manager is authorized to take all actions necessary to carry out and implement <br />the terms of the agreement and to administer the City’s obligations, responsibilities and <br />duties to be performed under the agreement; and <br /> <br />That said purchase from Granite Data Solutions, an approved vendor on the State of <br />California Department of General Services (DGS) contract number 1-17-70-01A, PC <br />Good, Desktops - Dell, in the amount of $110,641.71 is hereby approved and execution by <br />the City Manager is hereby authorized. <br />. <br />Attachment(s) to Resolution <br />Page 1 City of San Leandro Printed on 11/27/2019 <br />132