08/13/2019 Resolutions 2019-242RESOLUTION 2019-242
WHEREAS, the Information Technology Division of the Finance Department
continually works on maintaining the City's computer network, computer hardware, software,
etc.; and
WHEREAS, the Information Technology Division needs to purchase a replacement
Storage Area Network (SAN) - Dell EMC SCv3020 Storage unit for the netwark at City Hall;
and
WHEREAS, there exists a State of Nebraska Contract Number 14252 OC for DELL
computer equipment; and
WHEREAS, the cost for such equipment totals $43,668.86 to purchase one Dell EMC
SCv3020 unit including hard drives, controllers, and software licenses.
NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL
OF THE CITY OF GRAND ISLAND, NEBRASKA, that the Information Technology Division
is hereby authorized to purchase equipment as referenced by Dell Quote # 3000043930431.1 in
the amount of $43,668.86.
Adopted by the City Council of the City of Grand Island, Nebraska, Au�ust 13, 2019.
Attest:
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RaNae Edwards, City Clerk
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Roger G Steele, Mayor
Approved as to Form �
August 12, 2019 � City Attorney