AGENDA CAPTION:
Title
Consider approval of Resolution 2021-23R, approving a change in service to the agreement with Dell Marketing, L.P. through the Texas Comptroller of Public Accounts Department of Information Resources for the purchase of core servers, server networking hardware, end-user devices and one third of Public Safety in-vehicle laptops to replace out of warranty devices in an estimated amount not to exceed $600,000; authorizing the City Manager or his designee to execute the appropriate documents to implement the change in service; and declaring an effective date.
Body
Meeting date: February 2, 2021
Department: Information Technology Department - Mike Sturm, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $600,000
Account Number: IT004-General-50036112-70400 $350,000 IT004-Electric-51536112-70400 $125,000, IT004-WWW-52036112-70400 $125,000
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Fiscal Note:
Prior Council Action: Resolution 2018-99R
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Background Information:
This request is to amend the City's contract 218-298 with Dell Marketing L.P. through DIR contract DIR-TSO-3763, to replace out of warranty core servers and server networking hardware, as well as end-user as part of the City's 5-6-year replacement...
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