Title
AUTHORIZATION FOR THE PURCHASE UNDER FLORIDA STATE CONTRACT OF SIXTEEN DELL LAPTOP COMPUTERS - Dell Corporation - Fire Department
Body
NOTE: Authorization to purchase sixteen (16) Dell laptop computers from Dell Corporation (One Dell Way, Round Rock, TX 78682) under Florida State contract #43210000-23-NASPO-ACS at a total cost of $55,264.00 to be charged to accounts 501-851-5-621-08 and 001-221-5-621-08. The amount budgeted in account 501-851-5-621-08 for this expenditure is $50,000.00 and can be found on page 265 of the 23/24 budget book. The amount of $5264.00 will be charged to account 001-221-5-621-08. The laptops are to replace the aging Fire Department Mobile Communication Laptops.
Recommendation
ACTION: (Approve - Deny) Authorization to purchase from Dell Corporation (Round Rock, TX) under Florida State contract #43210000-23-NASPO-ACS sixteen laptop computers for the Fire Department at a cost of $55,264.00 to be charged to the appropriate accounts.