File #: 15-7275    Version: 2 Name: Purchase 18 GETAC B300 Notebooks
Type: Resolution Status: Passed
File created: 3/17/2015 In control: City Commission
On agenda: 3/17/2015 Final action: 3/17/2015
Title: *Authorizing pursuant to Sections 2-797 (3)(a)(b)(c) and 2-844 (a) of the Code of Ordinances the purchase of Eighteen (18) Getac B300 rugged notebook computers and related equipment from Hewlett-Packard in the amount of $76,272.00, pursuant to State Contract #250-WSCA-10-ACS.
Sponsors: Jim Scholl
Attachments: 1. Hewlett Packard State Contract Quote, 2. Resolution, 3. Executive Summary, 4. Pricing memo, 5. Contract efffective dates and approved contractors, 6. *Large File* Participation Addendum, 7. Published contract pricing, 8. *Large File* Western States Contracting Aliance Master Price Agreement
Title
*Authorizing pursuant to Sections 2-797 (3)(a)(b)(c) and 2-844 (a) of the Code of Ordinances the purchase of Eighteen (18) Getac B300 rugged notebook computers and related equipment from Hewlett-Packard in the amount of $76,272.00, pursuant to State Contract #250-WSCA-10-ACS.