CouncilTrac · Matter
Purchase order of $606,725 for Dell Isilon storage hardware through state contract
What this is
Staff requests authorization to issue a purchase order to Weaver Technologies, LLC for $606,725.92 for Dell Isilon storage hardware and ProSupport software, purchased cooperatively through Texas Department of Information Resources (DIR) Contract #DIR-TSO-4299.
Council action
Motion to approve the Consent Agenda as presented
Moved by Curtis Dorian. Seconded by Arefin Shamsul.
6 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — April 22, 2024 meeting
- April 22, 2024 Vote taken — April 22, 2024 meeting · Approved 6-0 (consent)
Appearances on agendas
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City Council — April 22, 2024
Authorize purchase order to Weaver Technologies, LLC
Official agenda language
BID # 75-24 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO WEAVER TECHNOLOGIES, LLC FOR THE COOPERATIVE PURCHASE OF DELL ISILON STORAGE HARDWARE AND PROSUPPORT SOFTWARE THROUGH TEXAS DEPARTMENT OF INFORMATION RESOURCES ("DIR") CONTRACT # DIR-TSO-4299 IN THE AMOUNT OF $606,725.92.
Documents
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