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HomeMy WebLinkAboutR2010-132 2010-10-11RESOLUTION NO. R2010-132 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 "A" attached hereto. Section 2. That the City Manager or his designee is hereby authorized to purchase computers from Dell Marketing, LP, in the amount of $56,994.00. PASSED, APPROVED and ADOPTED this the 11th day of October, A.D., 2010. 0,.1 TOM REID MAYOR ATTEST: APPROVED AS TO FORM: DARRIN M. COKER CITY ATTORNEY aP Exhibit "A" Resolution No. R2010-132 Co pur Nam Deparl 010 Fund Replacement ent ervice Tag Asset lode op CPU P20050128 City Secretary 2QV6P61 Latitude E6510 2,199.98 P20050525 Public Affairs 5CF6K71 11878 Latitude E6510 2,199.98 P20050811 Permits BNYW181 Latitude E6510 2,199.98 P20050829 HR BGXV881 10442 Latitude E6510 2,199.98 P20051003 IT GRSFH81 Latitude E6510 2,199.98 P20051022 Fire Marshal 289RM81 Latitude E6510 2,199.98 P20051023 Fire Marshal F49RM81 Latitude E6510 2,19998 P20051026 Fire Marshal DO9RM81 Latitude E6510 2,199.98 P20051029 Finance 38J3N81 Latitude E6510 2,199.98 P20051030 Fire Marshal CY8RM81 Latitude E6510 2,199.98 P20051107 Engineering 2WMXR81 Latitude E6510 2,199.98 P20051113 Court 8XMXR81 11802 Latitude E6510 2,199.98 P20051114 Parks 4ZMXR81 11832 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 108V6B1 Police Dept 108V6B1 Latitude E6510 2,199.98 7093091 Police Dept 7093091 Latitude [6510 2,199.98 Replacement I.T Optiplex 780 1,299.53 Replacement I.T. Optiplex 780 1,299.53 Replacement I.T. Optiplex 780 1,299.53 Total 39,599.64 3,898.59 030 Fund Replacement P20051101 Public Works H134N81 11845 Optiplex 780 1,299.53 W090_LT5 (2005} Public Works DGKN881 Latitude E6510 2,199.98 P20050725 Public Works DN81W71 10168 Latitude [6510 2,199.98 P2002 Public Works J2L7201 Optiplex 780 1,299.53 P2002 Public Works CB69J01 Optiplex 780 1,299.53 P2001 Public Works Optiplex 780 1,299.53 P20050221 Utility Billing 719RT61 10434 Optiplex 780 1,29953 P20051021 Utility Billing HY24N81 Optiplex 780 1,299.53 Total 4,399.96 7,797.18 New Quantity 1 EMS Station 5 Latitude E6510 2,199.98 2 EMS Station 5 Optiplex 780 2,599.06 1 Fire Station 5 Latitude E6510 2,199.98 3 Fire Station 5 Optiplex 780 3,898.59 1 Utility Billing Optiplex 780 1,299.53 1 Court Warrant Latitude E6510 2,199.98 Total 6,599.94 7,797.18 43,498.23 12,197.14 14,397,12 70,092.49