CouncilTrac · Matter

Authorize $400,624 purchase of data backup system upgrade from Weaver Technologies

Approved Contracts & purchasing Bid #36-25

What this is

Staff requests authorization to issue a purchase order to Weaver Technologies for a CommVault data backup system software and hardware upgrade, costing $400,624.11, purchased cooperatively through TIPS Contract #230105.

Council action

Approved Via consent agenda

Motion to approve the Consent Agenda with the exception of Item B, as presented

Moved by Jennifer Justice. Seconded by Curtis Dorian.

7 yes · 0 no

The approved minutes report the tally without a name-by-name roll call.

Timeline

Appearances on agendas

  • Item 10C2 Approved

    City Council — January 13, 2025

    Authorize purchase order

    Official agenda language

    BID #36-25 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO WEAVER TECHNOLOGIES FOR A COOPERATIVE PURCHASE FOR COMMVAULT DATA BACKUP SYSTEM SOFTWARE AND HARDWARE UPGRADE THROUGH THE INTERLOCAL PURCHASING SYSTEM ("TIPS") CONTRACT #230105 IN THE AMOUNT OF $400,624.11.

Documents

Related matters