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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2024-070 <br /> <br />RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE PURCHASE <br />ORDERS FOR FISCAL YEAR 2023-2024 AND 2024-2025 WITH CISCO SYSTEMS, INC. RESELLERS FOR <br />TECHNOLOGY EQUIPMENT FOR AN AMOUNT NOT TO EXCEED $750,000 <br /> <br />WHEREAS, City staff recommends utilizing the State of California National Association of State <br />Procurement Officials (NASPO) ValuePoint Master Price Agreement, a statewide competitively bid contract, to <br />obtain the best pricing available for the City; and <br /> <br />WHEREAS, due to the urgency of these infrastructure needs, staff requests flexibility from Council to <br />utilize any preferred reseller that provides pricing on the competitive NASPO contract; and <br /> <br />WHEREAS, appropriation for this proposed agreement is incorporated into the Fiscal Year 2023-2024 and <br />2024-2025 budget; and <br /> <br />WHEREAS, the City Manager recommends approval of said agreement. <br /> <br />NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as follows: <br /> <br />That said purchase orders with Cisco Systems, Inc. resellers for technology equipment procured through <br />competitively bid NASPO contracts for an amount not to exceed $750,000 are approved; and <br /> That the City Manager is authorized to execute such purchase orders and take all other actions necessary <br />to effect the purpose and intent of this Resolution. <br />Introduced by Councilmember Bowen and passed and adopted this 17th day of June 2024, by the <br />following vote: <br /> <br />AYES: Councilmembers Aguilar, Azevedo, Ballew, Bowen, Simon, and Mayor González (6) <br /> <br />NOES: None (0) <br /> <br />ABSENT: Councilmember Viveros-Walton (1) <br /> <br /> <br />ATTEST: _________________________________ <br /> Kelly B. Clancy, CMC <br /> City Clerk <br />