City of Pinellas Park header
File #: 19-165    Name:
Type: Contract Status: Consent Agenda
File created: 6/17/2019 In control: City Council
On agenda: 6/27/2019 Final action:
Title: AUTHORIZATION FOR PURCHASE UNDER FLORIDA STATE CONTRACT OF FIFTEEN DELL LAPTOP COMPUTERS AND FIFTEEN VEHICLE DOCKING STATIONS - Dell Corporation - Fire Department
Sponsors: Information Technology
Attachments: 1. Dell Quotes & Purchasing Approval.pdf
Date Action ByActionResultAction DetailsMeeting DetailsVideo
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Title

AUTHORIZATION FOR PURCHASE UNDER FLORIDA STATE CONTRACT OF FIFTEEN DELL LAPTOP COMPUTERS AND FIFTEEN VEHICLE DOCKING STATIONS - Dell Corporation - Fire Department

 

 

Body

NOTE: Authorization to purchase fifteen (15) Dell laptop computers and fifteen (15) vehicle docking stations from Dell Corporation (One Dell Way, Round Rock, TX 78682) under Florida State contract #43211500WSCA15ACS at a total cost of $49,761.75 to be charged to account 501-851-5-621-08.

 

 

The amount budgeted in account 501-851-5-621-08 for this expenditure is $50,000.00 and can be found on page 242 of the 18/19 budget book. The laptops are to replace aging Fire Deaprtment Mobile Communication Laptops.

 

 

Recommendation

ACTION: (Approve - Deny) Authorization to purchase from Dell Corporation (Round Rock, TX) under Florida State contract #43211500WSCA15ACS fifteen laptop computers and fifteen vehicle docking stations for the Fire Department at a cost of $49,761.75 to be charged to the appropriate account.