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IN THE CITY COUNCIL OF THE CITY OF SAN LEANDRO <br /> <br />RESOLUTION NO. 2025-131 <br /> <br />RESOLUTION TO APPROVE AND AUTHORIZE THE CITY MANAGER TO EXECUTE PURCHASE <br />ORDERS WITH LEHR INC. IN FISCAL YEAR 2025-2026 FOR THE NOT TO EXCEED AMOUNT OF <br />$153,053 FOR PANASONIC RUGGED LAPTOPS <br /> <br />WHEREAS, the City of San Leandro identified Lehr Inc. as the preferred vendor for Panasonic <br />Rugged Laptops; and <br /> <br />WHEREAS, there are sufficient funds in the Information Technology Fund to cover the hardware <br />purchase with the FY 2025-2026 cost of $153,053; and <br /> <br />WHEREAS, the City Council is familiar with the contents of the agreements; and <br /> <br />WHEREAS, the City Manager recommends approval of said agreements. <br /> <br />NOW, THEREFORE, the City of San Leandro City Council does RESOLVE as follows: <br /> <br />That said dollar amount for purchase orders in the aggregate at the total not to exceed amount of <br />$153,053 is hereby approved; and <br />The City Manager is authorized to take all actions and execute all documents necessary to effect <br />the purpose and intent of this Resolution. <br />Introduced by Councilmember Viveros-Walton and passed and adopted this 6th day of October, <br />2025 by the following vote: <br />AYES: Councilmembers Aguilar, Azevedo, Boldt, Bowen, Simon, Viveros-Walton, Mayor González (7) <br /> <br />NOES: None (0) <br /> <br />ABSENT: None (0) <br /> <br /> <br />ATTEST: <br /> Kelly B. Clancy, CMC <br />City Clerk <br /> <br />