CouncilTrac · Matter
Purchase $310,026 in replacement Dell computers through state cooperative contract
What this is
The city requests authorization to purchase replacement desktop and laptop computers from Dell Marketing LP for $310,026 using the Texas Department of Information Resources cooperative contract DIR-TSO-3763.
Council action
Motion to approve the Consent Agenda as presented
Moved by Jennifer Justice. Seconded by Joe Corcoran.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — March 25, 2024 meeting
- March 25, 2024 Vote taken — March 25, 2024 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — March 25, 2024
Authorize purchase order to Dell Marketing LP for $310,026
Official agenda language
BID #60-24 – 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 $310,026.
Documents
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