File #: 25-0096    Version: 1
Status: Agenda Ready
File created: 12/16/2024 In control: City Council
On agenda: 1/14/2025
Title: Purchase of Microsoft software licenses, products and services from Dell Marketing, L.P., for $3,834,925.35 plus not-to-exceed 15 percent change order authority of not-to-exceed $575,239 for total contract amount of $4,410,165 for additional purchases from General Fund IT-Operations Software Maintenance/Support Account and Fiscal Year 2025-26 budget for three-year term (All Wards)
Attachments: 1. Report, 2. Agreement, 3. Quote, 4. Presentation