CouncilTrac · Matter
Purchase network storage components for IT infrastructure – $299,362.05 (Bid #64-22)
What this is
Council considers authorizing a purchase order to Weaver Technologies for network storage components through DIR Contract #DIR-TSO-4299 at a cost of $299,362.05.
Council action
Motion to approve the Consent Agenda as presented
Seconded by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — April 25, 2022 meeting
- April 25, 2022 Vote taken — April 25, 2022 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — April 25, 2022
Authorize purchase order to Weaver Technologies
Official agenda language
BID #64-22 – WE REQUEST AUTHORIZATION TO ISSUE PURCHASE ORDERS TO WEAVER TECHNOLOGIES FOR THE COOPERATIVE PURCHASE OF NETWORK STORAGE COMPONENTS FOR INFORMATION TECHNOLOGY EQUIPMENT THROUGH THE STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES ("DIR") CONTRACT #DIR-TSO-4299 IN THE AMOUNT OF $299,362.05.
Documents
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