Legislation Details

File #: 26-1550    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/4/2026 In control: City Council
On agenda: 9/8/2026 Final action:
Title: Amendment to previously approved 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; to correct AT&T's DIR Contract number to DIR-TELE-CTSA-002. 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-TELE-CTSA-002 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/...
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

SUBJECT

title

Amendment to previously approved 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; to correct AT&T’s DIR Contract number to DIR-TELE-CTSA-002.

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-TELE-CTSA-002 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  5/7/2028, GSA contract - 47QTCA22D008N Contract period: 05/19/2022 through 05/18/2027
FreeIT - $425,000.00
DIR-CPO-4863 Expiration 12/08/2026
Global Technologies - $150,000.00
Buyboard contract  760-25 Expiration 01/31/2028
Transnet - $250,000.00
TIPS contract #230105 Expiration 05/31/28
Barcom - $200,000.00
DIR-CPO-5244 expires 10/20/2029
Computer Solutions - #DIR-CPO-5347 expires 1/7/2030

These contracts are subject to future appropriations. Authorization to purchase shall be for a one-year term commencing April 7, 2026. Funding for cooperative contract purchases and services is available within the respective departmental budgets.

body

PREVIOUS COUNCIL ACTION

Approved 04/07/26

 

BACKGROUND

This item was previously approved on April 7, 2026, with an incorrect DIR Contract number for AT&T; the correct number is DIR-TELE-CTSA-002. Amendment to correct AT&T’s DIR Contract number to 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.

 

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval/

end

Fiscal Impact

 

Fiscal Year:                                                                                                          FY2026 & 2027

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     N/A

Account #:                                                                                                          N/A

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

These contracts are subject to future appropriations. Authorization to purchase shall be for a one-year term commencing April 7, 2026. Funding for cooperative contract purchases and services is available within the respective departmental budgets.