SUBJECT
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Consideration to authorize a purchase contract with Dell Technologies for the purchase of sixteen (16) tablets in the amount of $56,612.80 through Texas DIR-TSO-3763 contract. The purchase of this equipment is for the Community Service Officers. Funding is available in the 2019 Public Property Finance Contractual Obligation (PPFCO).
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PREVIOUS COUNCIL ACTION
None.
BACKGROUND
Authorization is requested to purchase rugged extreme tablets for the Community Service Officers. This equipment is being purchased from Dell Technologies through the Texas DIR-TSO-3763 contract.
COMMITTEE RECOMMENDATION
None.
STAFF RECOMMENDATION
recommendation
It is recommended that this purchase be approved.
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Fiscal Impact
Fiscal Year: 2025
Budgeted Y/N?: Y
Source of Funds: 2019 PPFCO
Account #: 401-9876-532-2400
Change Order: Exceeds 25% Y/N: N/A
FINANCIAL IMPACT:
Funding for the purchase of rugged extreme tablets is available in the 2019 Public Property Finance Contractual Obligation (PPFCO), Project# PD2407.