R2006-174 10-23-06
RESOLUTION NO. R2006-174
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
PEARLAND, TEXAS, AUTHORIZING THE CITY MANAGER OR HIS
DESIGNEE TO PARTICIPATE IN THE STATE OF TEXAS
PURCHASING CONTRACT FOR THE PURCHASE OF COMPUTERS.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That pricing has been obtained through the State of Texas Purchasing
Contract for the purchase of computers as shown on Exhibit "An attached hereto.
Section 2. That the City Manager or his designee is hereby authorized to
purchase computers in the amount of $104,611.00.
PASSED, APPROVED and ADOPTED this the 23rd day of October, A.D., 2006.
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TOM REID
MAYOR
ATTEST:
APPROVED AS TO FORM:
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DARRIN M. COKER
CITY ATTORNEY
EXHIBIT
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Department Position Quantitv Cost Total Cost BudCleted
DELL
Council
CITY COUNCIL Member Laptops 9 2,499.71 22,497.39 22,500.00
FINANCE Jr. Buyer Computer 1 1,479.44 1,479.44 1,500.00
LEGAL Asst. Attorney Computer 1 1,4 79.44 1,479.44 1,500.00
COURT Court Clerk Computer 1 1,479.44 1,479.44 1,500.00
COMM
DEVELOPMENT Admin. Clerk Computer 1 1,479.44 1,479.44 1,500.00
PLANNING OTS and Clerk Computers 2 1,4 79.44 2,958.88 3,000.00
EMERG. MGMT. Clerk Computer 1 1,479.44 1,479.44 1,500.00
STREET New Laptops 2 2,499.71 4,999.42 5,000.00
ANIMAL CONTROL Clerk Computer 1 1,479.44 1,479.44 1,500.00
SR CENTER New Computer 1 1,4 79.44 1,479.44 1,500.00
UTILITIES 4045 Clerk Computer 1 1,479.44 1,479.44 1,500.00
UTILITIES 4044 New Laptop 1 2,499.71 2,499.71 2,700.00
22 20,814.09 44,790.92 45,200.00
PEDC Replacement Laptop 1 2,499.71 2,499.71 3,000.00
PD Replacement Computers 9 1,946.08 17,514.72 17,514.75
PD Replacement Server 1 2,725.25 2,725.25 2,725.25
IT Replacement Server 1 7,491.68 7,491.68 7,500.00
IT Replacement Computers 20 1,479.44 29,588.80 30,000.00
32 16,142.16 59,820.16 60,740.00
54 36,956.25 104,611.08 105,940.00