CouncilTrac · Matter
What this is
Bid #83-23 requests authorization to issue a purchase order to GTS Technology Solutions, Inc. in the amount of $185,880.50 for Toughbook laptops for fire department vehicles through State of Texas DIR Contract #DIR-TSO-4025.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider. Seconded by Arefin Shamsul.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — May 8, 2023 meeting
- May 8, 2023 Vote taken — May 8, 2023 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — May 8, 2023
Authorize purchase order to GTS Technology Solutions, Inc. under Bid #83-23
Official agenda language
BID #83-23 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO GTS TECHNOLOGY SOLUTIONS, INC. FOR A COOPERATIVE PURCHASE OF TOUGHBOOK LAPTOPS FOR FIRE VEHICLES THROUGH THE STATE OF TEXAS DIR CONTRACT #DIR-TSO-4025 IN THE AMOUNT OF $185,880.50.
Documents
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