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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br />RESOLUTION NO. 2023-021 <br />RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE <br />PURCHASE ORDERS FOR FISCAL YEAR 2022-2023 WITH DELL TECHNOLOGIES FOR COMPUTERS <br />AND TECHNOLOGY EQUIPMENT USING THE STATE OF CALIFORNIA NASPO VALUEPOINT <br />MASTER PRICE AGREEMENT FOR THE COMBINED NOT TO EXCEED AMOUNT OF $300,000 <br />WHEREAS, a quote for computers and technology equipment from Dell Technologies <br />using the State of California NASPO ValuePoint Master Price Agreement has been presented to <br />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, subject to approval as <br />to form of the agreement by the City Attorney. <br />NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as follows: <br />The amount of the quote not to exceed $300,000 is approved, and the City Manager is <br />hereby authorized and directed to execute payment on behalf of the City, in a form approved by <br />the City Attorney, upon timely submission of the signed agreement; and <br />The City Manager is authorized to make all approvals and take all actions necessary or <br />appropriate to carry out and implement the terms of the agreement and to administer the City's <br />obligations, responsibilities and duties to be performed under the agreement; and <br />That said agreement is with Dell Technologies, and was procured through the State of <br />California NASPO ValuePoint Master Price Agreement; and <br />That said combined not to exceed amount is $300,000. <br />Introduced by Councilmember Aguilar and passed and adopted this 6th day of March <br />2023, by the following vote: <br />Members of the Council: <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Reynes, Simon, and <br />Mayor Gonzalez (7) <br />NOES: None (0) <br />ABSENT: Non (0) <br />ATTEST: <br />Kelly B. CI cy, City Clerk <br />