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File #: 2020-8555    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 7/28/2020 In control: City Manager Office
On agenda: 7/28/2020 Final action: 7/28/2020
Title: Approving the acquisition of laptops, monitors and docking stations from GTS Technology Solutions Inc. via the Buyboard Purchasing Cooperative in the amount of $181,875.01 to improve teleworking capabilities and effectiveness of city employees and to enable compliance with COVID-19 public health precautions.
Attachments: 1. Purchase Order, 2. Quote Dell 3510, 3. Quote Dell 5511, 4. Quote Dell 7550, 5. Quote Docks

Title

Approving the acquisition of laptops, monitors and docking stations from GTS Technology Solutions Inc. via the Buyboard Purchasing Cooperative in the amount of $181,875.01 to improve teleworking capabilities and effectiveness of city employees and to enable compliance with COVID-19 public health precautions.

 

Summary

Approving the purchase of laptops, monitors and docking stations in the amount of $181,875.01 to improve teleworking capabilities and effectiveness of city employees and to enable compliance with COVID-19 public health precautions. Three levels of laptops are included in this purchase order depending on the capabilities needed by each position.

 

This expenditure will be submitted to Travis County for reimbursement under the CARES Act, and will be accounted for as part of the $500,000 allocation of CARES Act funding approved by Council during the July 14, 2020 Council meeting.  

 

Prior City Council Action

During the Council meeting held on July 14, 2020, Council approved the general allocation of CARES Act funding to be received through ILA with Travis County which included $500,000 for telework capability improvement.

 

Deadline for City Council Action

July 28, 2020

 

Funding Expected: Revenue __  Expenditure _X_  N/A __ 

Budgeted Item: Yes __ No _X_  N/A __                                        

Amount: $181,875.01 

1295 Form Required? Yes _X_ No __                                     

Legal Review Required: N/A _X_ Required __ Date Completed: ___________                 

 

Supporting documents attached:

Purchase Order

Quote Dell 3510

Quote Dell 5511

Quote Dell 7550

Quote Docks

 

Recommended Action

Approve the acquisition of laptops, monitors and docking stations from GTS Technology Solutions Inc. via the Buyboard Purchasing Cooperative in the amount of $181,875.01 to improve teleworking capabilities and effectiveness of city employees and to enable compliance with COVID-19 public health precautions.