CouncilTrac · Matter
Bid #75-20: Purchase IT equipment from Dell and General Datatech — $579,507.42
What this is
The council is asked to approve cooperative purchase orders for information technology equipment: $545,128.87 to Dell Corporation through DIR Contract #DIR-TSO-3763 and $34,378.55 to General Datatech, L.P. through DIR Contract #DIR-TSO-4167.
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 13, 2026 Agenda posted — July 13, 2020 meeting
- July 13, 2020 Vote taken — July 13, 2020 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — July 13, 2020
Authorize purchase orders
Official agenda language
BID #75-20 – WE REQUEST AUTHORIZATION TO ISSUE PURCHASE ORDERS FOR THE COOPERATIVE PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT TO DELL CORPORATION ($545,128.87) THROUGH THE STATE OF TEXAS DEPARTMENT OF INFORMATION RESOURCES ("DIR") CONTRACT #DIR-TSO-3763 AND GENERAL DATATECH, L.P. ($34,378.55) THROUGH DIR CONTRACT #DIR-TSO-4167.
Documents
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