CouncilTrac · Matter
Purchase of video management system and 3D scanner for city use — $98,867.75
What this is
Council is asked to authorize purchase orders for a video management system split between Allied Universal Technology Services ($36,699.85) through OMNIA Partners Contract #R170501 and Dell Technologies ($4,682.80) through DIR Contract #DIR-TSO-3763, plus a Faro 3D scanner from Faro Technologies ($57,485.10) through GSA Contract #GS-07F-197GA, totaling $98,867.75.
Timeline
- July 13, 2026 Agenda posted — October 25, 2021 meeting
Appearances on agendas
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City Council — October 25, 2021
Authorize purchase orders
Official agenda language
BID #19-22 – WE REQUEST AUTHORIZATION TO ISSUE PURCHASE ORDERS FOR THE COOPERATIVE PURCHASE OF VIDEO MANAGEMENT SYSTEM TO ALLIED UNIVERSAL TECHNOLOGY SERVICES ($36,699.85) THROUGH OMNIA PARTNERS (FORMERLY NATIONAL IPA) CONTRACT #R170501 AND DELL TECHNOLOGIES ($4,682.80) THROUGH STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES (“DIR”) CONTRACT #DIR-TSO-3763, AND FARO 3D SCANNER TO FARO TECHNOLOGIES ($57,485.10) THROUGH U.S. GENERAL SERVICES ADMINISTRATION (“GSA”) CONTRACT #GS-07F-197GA.
Documents
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