09/10/2024 Resolutions 2024-201 RESOLUTION 2024-201
WHEREAS, the Information Technology Division of the Finance Department
planned a computer replacement project for fiscal year 2024; and
WHEREAS,there exists a State of Nebraska Contract Number 15916 OC for DELL
computer equipment; and
WHEREAS,the cost for such equipment totals$55,098.67 to purchase 32 desktops,
13 laptops, and 1 docking station.
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 # 3000180738077.1,
3000180761509.1, 3000180761516.1 and 3000180761521.1 in the amount of$55,098.67.
Adopted by the City Council of the City of Grand Island,Nebraska, August 27, 2024.
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Roge Steel , Mayor
Attest:
i . r
J. I Granere, City Clerk