File #: 19-317    Version: 1 Name: Purchase of 3 Servers & Harddrives
Type: Consent Agenda Status: Consent Agenda
File created: 6/25/2019 In control: City Council Meeting
On agenda: 7/16/2019 Final action:
Title: Consideration of approval on the ratification of the purchase of three Dell VxRail E560F servers and harddrives for the total amount of $166,606.19.
Sponsors: Matt Busby
Attachments: 1. Memo, 2. Invoice 1, 3. Invoice 2, 4. Invoice 3, 5. Invoice 4, 6. Dell Commercial Terms of Sale
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Consideration of approval on the ratification of the purchase of three Dell VxRail E560F servers and harddrives for the total amount of $166,606.19.