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10D Consent
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10D Consent
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Last modified
3/21/2024 5:50:37 PM
Creation date
5/31/2023 11:35:11 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/6/2023
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File Number: 23-066 <br />2022-222; <br />On December 8, 2022, Staff executed a Purchase Order with Dell Technologies for $98,765 to <br />purchase computers and technology equipment to address urgent needs to replace aging <br />computer equipment. <br />Legal Analysis <br />The City Attorney’s office reviewed and approved the purchase agreements as to form. <br />Financial Impacts <br />The total cost for FY 2022-2023 is $300,000. <br />Sufficient funds are included in the FY 2022-2023 Information Technology Internal Service Fund <br />budget for technology equipment: <br />·Information Technology, Account 688-13-001-7410:$300,000 <br />·Total $300,000 <br />This Council action will not impact fund balance because there are funds available in the <br />FY2022-2023 adopted budget. <br />ATTACHMENT <br />Attachment A: Resolution <br />o Ex A1: Dell Technologies Quotation <br />PREPARED BY: Michael Sinor, Chief Technology Officer, Information Technology Department <br />Page 2 City of San Leandro Printed on 3/1/2023
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