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R2010-132 - 2010-10-11III noulnemmulliff RESOLUTION O DESIGNEE PEARLAND, TEXAS, AUTHORIZING THE CITY MANAGER OR HI'S PARTICIPATE PURCHASING CONTRACT FOR THE PURCHASE OF Section I That pricing has been obtained through the State of Texas Purchasing Contract for the purchase of computers as shown on Exhibit "A" attached hereto. Section 2 That the City Manager or his designee is hereby authorized to purchase computers from D0 Marketing, LP, in the amount of $55,994.00. ATTEST: DARRIN M. COKEI CITY ATTORNEY Exhibit ''A'" Resolution No. R2010-132 ComputerNarne Department j Serviced Tag /SN! AssetTag Model Laptop CPU 010 Fund Replacement P20050128 City Secretary 2QV6P61 Optiplex 780 Latitude E6510 2,199.98 W090 (2005) P20050525 Public Affairs 5CF601 11878 Latitude E6510 2,199.98 P20050725 P20050811 Permits BNYW181 Latitude E6510 Latitude E6510 2,199.98 P2002 P20050829 HR BGXV881 10442 Latitude E6510 2,199.98 P2002 P20051003 IT GRSFH81 Optiplex 780 Latitude E6510 2,199.98 P2001 P20OS1022 Fire Marshal 289RM81 Optiplex 780 Latitude E6510 2,199.98 P20050221 P20051023 Fire Marshal F49RM81 Optiplex 780 Latitude E6510 2,19938 P20051021 P20051026 Fire Marshal D09RM81 Optiplex 780 Latitude E6510 2,199.98 70,092.49 P20051029 Finance 38-131\181 Latitude E6510 2,19998 P20051030 Fire Marshal CY8RIVI81 Latitude E6510 2,199.98 P20051107 Engineering 2WMXR81 Latitude E6510 2,199.99 P20051113 Court I 8XMXR81 11802 Latitude E6510 2,199.98 P200SI114 Parks 4ZMXR81 11.832 Latitude E6510 2,199.98 P20051118 Fire Marshal D29RM81 none Latitude E6510 2,199.98 P20051120 Court Latitude E6510 2,199.98 P20051215 Parks 18RXY81 11833 Latitude D810 2,199.98 108V68I Police Dept 108V6131 Latitude E6510 2,199.98 7Q93091 Police Dept 7093091 Latitude E6510 2,199.98 Replacement LT Optiplex 780 1,299.53 Replacement I.T. Optiplex 780 1,29933 Replacement I.T. 780 1,299.53 ----Optiplex Total 39,599,64 3,898.59 030 Fund Replacement P20051101 Public Works H134N81 11845 Optiplex 780 2,199.98 1,299.53 W090 (2005) Public Works DGKN881 Latitude E6510 2,199.98 P20050725 Public Works DN81W71 10168 Latitude E6510 2,199.98 Latitude E6510 P2002 Public Works .121-7201 3 Optiplex 780 1,299-53 P2002 Public Works CB69J01 Optiplex 780 UtHity Billing 1,299,53 P2001 Public Works 1,299.53 Optiplex 780 1 1,29953 P20050221 Utility Billing 719RT61 10434 Optiplex 780 1,29953 P20051021 Utility Billing HY24N81 Total Optiplex 780 7,797.18 1,299.53 I I l I Total 1 4399.96 1 7,797.18 1 12,197.14 New Quantity I EMS Station 5 Latitude E6510 2,199.98 2 EMS Station 5 Optiplex 780 2,599.06 1 Fire Station S Latitude E6510 2,199.98 3 Fire Station 5 Optiplex 780 3,898,59 1 UtHity Billing Optiplex 780 mm mm 1,299.53 1 Court Warrant Latitude E6510 2,199.98 Total 6,599.94 7,797.18 14,397,12 70,092.49