HomeMy WebLinkAboutM2002-330 - 10/08/2002MOTIONS - 10/08/02
Motion approving a supply agreement with Dell Financial Services, Round Rock,
Texas for lease of approximately 600 personal computers, in accordance with the
State of Texas Cooperative Purchasing Program for an estimated three-year
expenditure of $1,423,782. The term of the contract will be for twelve months
with an option to extend for up to two additional twelve-month periods subject to
the approval of the supplier and the City Manager or his designee. Funds have
been budgeted by the using departments in FY2002-2003 and will be requested
for all subsequent budget years.
ATTEST:
Arm~ndo Chapa, (]~y Secretary
Samuel L. eal, Jr., Ma~,~r/
City of Corpus Christi
M2002-330