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File #: 3156    Version: 1
Status: Agenda Ready
File created: 10/30/2020 In control: City Council
On agenda: 12/14/2020 Final action:
Title: Consider the purchase of hardware, software, and associated warranties from Dell Marketing, L.P. through a Department of Information Resources Cooperative agreement, in the collective amount not to exceed $217,382.80 for fiscal year 2020/2021.
Attachments: 1. Memorandum, 2. Contract, 3. Cooperative Agreement, 4. Form 1295 Exemption
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