|
Title:
|
Authorize expenditure through Lenovo, Inc., Morrisville, North Carolina for not-to-exceed $589,668 from Public Utility Electric and Water Fund accounts for purchases of computer equipment, peripherals, and related services for Fiscal Year 2026-2027 - Recommend City Council approve purchase through Lenovo, Inc., Morrisville, North Carolina for annual amount not-to-exceed $589,668 of Riverside Public Utilities funds for computer equipment, peripherals, and services for Fiscal Year 2026-2027
|