City of Laredo - File #: 26-911https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8002659&GUID=5CB2269D-4204-4EB6-A1F5-D252886E26AALegistar15City of Laredo - File #: 26-911https://cityoflaredo.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8002659&GUID=5CB2269D-4204-4EB6-A1F5-D252886E26AA5CB2269D-4204-4EB6-A1F5-D252886E26AA-2026-05-13-15-25-01Title: Consideration to authorize a purchase contract with Dell Technologies for thirty-eight Dell Pro Max Micro Desktops and three Dell Pro 14 Laptops in the amount of $104,729.71 through the OMNIA NCPA 01-143 contract. The purchase of this equipment is for the operation and customer service areas. Funding is available in the Laredo Bridge System Operating Fund.Wed, 13 May 2026 15:25:01 GMT