https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7954921&GUID=32CA64D7-431F-4815-AE54-5635CB062AEBLegistar15https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7954921&GUID=32CA64D7-431F-4815-AE54-5635CB062AEB32CA64D7-431F-4815-AE54-5635CB062AEB-2026-03-30-18-55-41Title: Consideration of a motion authorizing the use of State of Texas Department of Information Resources (DIR) and other approved cooperative purchasing contracts for purchases from the following vendors in estimated annual amounts, in accordance with their current contract numbers and any future contract number changes resulting from contract renewals. DELL - $1,200,000.00 Omnia Contract Region 14 ESC-TX 01-143 Expiration 11/30/2030 Verizon - $450,000.00 DIR-TELE-CTSA-015 Expiration 2/2/2030, DIR-CPO-4889 Expiration Date 4/11/28 AT&T - $600,000.00 DIR-CPO-TMP-552 Expiration Date 11/05/2029 SHI Govt Solutions - $2,000,000.00 Omnia Contract R220804 Expiration Date 07/01/2034, DIR-CPO-4875 Expiration Date 01/25/2028 CDW-G - $500,000.00 Omnia R210401 Expiration Date 5/31/2026, 2024056-01 Expiration Date 7/1/2034, R220801 Expiration Date 09/30/2027, R210401 - 05/31/2026 Insight - $750,000.00 DIR-CPO-4948 Expiration 10/25/2025, DIR-CPO-5030 Expiration 02/28/2027 T-Mobile - $200,000.00 Sourcewell contract - #031924-SPT Expiration 5/8/2028, Sourcewell contract - #020624-SPT Expiration 5/7/20Mon, 30 Mar 2026 18:55:41 GMT