CouncilTrac · Matter
Purchase Dell desktops and laptops via DIR cooperative contract — $436,025.78
What this is
The city would issue a purchase order to Dell Marketing LP to replace city desktop and laptop computers, using the Texas Department of Information Resources cooperative contract DIR-TSO-3763, at a cost of $436,025.78.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider. Seconded by Jennifer Justice.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 9, 2026 Agenda posted — March 24, 2025 meeting
- March 24, 2025 Vote taken — March 24, 2025 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — March 24, 2025
Authorize purchase order
Official agenda language
BID #53-25 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO DELL MARKETING LP FOR THE COOPERATIVE PURCHASE OF REPLACEMENT OF DELL DESKTOPS AND LAPTOPS THROUGH THE TEXAS DEPARTMENT OF INFORMATION RESOURCES ("DIR") CONTRACT #DIR-TSO-3763 IN THE AMOUNT OF $436,025.78.
Documents
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