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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2024- <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 <br />of 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 <br />authorized and directed to execute payment on behalf of the City, in a form approved by the City Attorney, upon <br />timely submission of the signed agreement; and <br /> <br />The City Manager is authorized to make all approvals and take all actions necessary or appropriate to carry <br />out and implement the terms of the agreement and to administer the City’s obligations, responsibilities, and duties <br />to be performed under the agreement; and <br /> <br />That said agreement is with Dell Technologies, and was procured through the State of California NASPO <br />ValuePoint Master Price Agreement; and <br /> <br />That said combined not to exceed amount is $300,000. <br /> <br />Introduced by Councilmember _______ and passed and adopted this 5th day of February 2024, by the <br />following vote: <br /> <br />AYES: <br /> <br />NOES: <br /> <br />ABSENT: <br /> <br />ATTEST: <br /> Kelly B. Clancy, CMC <br />City Clerk <br /> <br /> <br /> <br /> <br /> DRAFT