Laserfiche WebLink
IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2024-005 <br /> <br />RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE PURCHASE ORDERS <br />WITH DELL TECHNOLOGIES FOR COMPUTERS AND TECHNOLOGY EQUIPMENT FOR A COMBINED NOT TO <br />EXCEED AMOUNT OF $300,000 <br /> <br />WHEREAS, a pricing list for computers and technology equipment from Dell Technologies using the State of <br />California NASPO ValuePoint Master Price Agreement has been presented to this City Council; and <br /> <br />WHEREAS, the City Council is familiar with the contents thereof; and <br /> <br />NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as follows: <br /> <br />The amount of the purchase orders not to exceed $300,000 is approved, and the City Manager is hereby authorized <br />and directed to execute payment on behalf of the City, in a form approved by the City Attorney, upon timely submission of <br />the signed agreement; and <br /> <br />The City Manager is authorized to make all approvals and take all actions necessary or appropriate to carry out and <br />implement the terms of the agreement and to administer the City’s obligations, responsibilities, and duties to be performed <br />under the agreement; and <br /> <br />That said agreement is with Dell Technologies, and was procured through the State of California NASPO ValuePoint <br />Master Price Agreement; and <br /> <br />That said combined not to exceed amount is $300,000. <br /> <br />Introduced by Councilmember Aguilar and passed and adopted this 5th day of February 2024 by the following vote: <br /> <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Simon, and Mayor González (6) <br /> <br />NOES: None (0) <br /> <br />ABSENT: None (0) <br /> <br /> <br />ATTEST: <br /> Kelly B. Clancy, CMC <br />City Clerk <br /> <br /> <br /> <br /> <br />