CouncilTrac · Matter
What this is
The council will consider authorizing a purchase order to Dell Marketing, LP for 34 Dell laptops and 34 power cords through State of Texas DIR Contract #DIR-TSO-3763 at a total cost of $103,156.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider. 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 — July 10, 2023 meeting
- July 10, 2023 Vote taken — July 10, 2023 meeting · Approved 7-0 (consent)
Appearances on agendas
-
City Council — July 10, 2023
Authorize purchase order to Dell Marketing, LP
Official agenda language
BID #99-23 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO DELL MARKETING, LP FOR A COOPERATIVE PURCHASE OF 34 DELL LAPTOPS AND 34 POWER CORDS THROUGH THE STATE OF TEXAS DEPARTMENT OF INFORMATION ("DIR") CONTRACT #DIR-TSO-3763 IN THE AMOUNT OF $103,156.
Documents
Related matters
-
Award Bid #63-26: purchase nine trucks for city departments for $922,991.62
The city wants to buy nine trucks for various departments through the BuyBoard cooperative purchasing contract #724-23, with Rush Truck Center as the vendor. The total cost is $922,991.62.
-
Award $250,000 contract for hauling construction debris
The council is asked to award RFP #703-26 to Intercon Construction Co. Inc. for hauling construction debris under a cooperative annual requirements contract worth up to $250,000.
-
Cooperative contract for stage crew labor up to $650,000 (Bid #56-26)
The city wants to hire Stage Corps, LLC for stage crew labor through the City of Irving's existing cooperative contract (Bid #075T-24F), spending no more than $650,000 per year.
-
Cooperative purchase of detention center renovation for $902,454 (Bid #59-26)
The city would hire Core Construction to renovate the detention center for $902,454, using the Equalis Group cooperative purchasing contract #R10-1166B.
-
Cooperative contract for turf-care chemicals up to $350,000 (Bid #60-26)
The city would establish an annual contract with Harrell's LLC for fertilizers, herbicides, fungicides, insecticides, and related products through the BuyBoard cooperative (Contract #803-26) at up to $350,000.