File #: 24-6562    Version: 1 Name: FY25 Purchase of Desktop and Laptop Computers
Type: Resolution Status: Passed
File created: 10/21/2024 In control: City Commission
On agenda: 11/14/2024 Final action: 11/14/2024
Title: *Authorizing pursuant to Section 2-797(3) and (4)(b) of the Code of Ordinances, the purchase of 10 HP EliteBook 860 G11 Notebook Computers ($12,350.00), 10 HP USB Type C Dock G5 ($1,650.00) and 10 3-year Service Care Packs ($590.00); 42 HP Elite Mini 800 G9 Desktop Computers ($37,380.00), and 42 HP Care Packs ($1,260.00), from MRA International in an amount not to exceed $53,230.00 through FL Department of Management Services Alternate Contract Source No. 4321000-23-NASPO-ACS Computer Equipment, Peripherals and Related Services Agreement; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney; Authorizing any necessary budget transfers or adjustments.
Sponsors: Todd Stoughton
Attachments: 1. Resolution, 2. Cover Memo, 3. MRA Quote, 4. NASPO Contract

Title

*Authorizing pursuant to Section 2-797(3) and (4)(b) of the Code of Ordinances, the purchase of 10 HP EliteBook 860 G11 Notebook Computers ($12,350.00), 10 HP USB Type C Dock G5 ($1,650.00) and 10 3-year Service Care Packs ($590.00); 42 HP Elite Mini 800 G9 Desktop Computers ($37,380.00), and 42 HP Care Packs ($1,260.00),  from MRA International in an amount not to exceed $53,230.00 through FL Department of Management Services Alternate Contract Source No. 4321000-23-NASPO-ACS Computer Equipment, Peripherals and Related Services Agreement; Authorizing the City Manager to execute any necessary documents upon consent of the City Attorney; Authorizing any necessary budget transfers or adjustments.