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File #: 2022-1169    Version: 1 Name:
Type: Agenda Item Status: Approved
File created: 12/13/2022 In control: City Manager Office
On agenda: 12/13/2022 Final action: 12/13/2022
Title: Approving the purchase of computers for the annual replacement of devices exceeding their warranty utilizing a Texas Department of Information Resources (DIR) cooperative contract in the amount of $120,776.62, and authorizing the City Manager to execute the same.
Attachments: 1. PC Refresh Quote

Title

Approving the purchase of computers for the annual replacement of devices exceeding their warranty utilizing a Texas Department of Information Resources (DIR) cooperative contract in the amount of $120,776.62, and authorizing the City Manager to execute the same.

 

Summary

Annually, the city replaces all employee's laptops and desktops which have exceeded their 5 year warranty. This proactive replacement ensures that equipment is sufficient to allow employees to maintain their current success without hardware failures.

 

This budgeted item amount was incorrect on FY23 approved purchase list. However, the amount presented was accounted for in the budget.

 

 

Deadline for City Council Action

December 13, 2022

 

Funding Expected: Revenue __  Expenditure _x_  N/A __ 

Budgeted Item: Yes _x_ No __  N/A __                     

Amount: $120,776.62

1295 Form Required? Yes _x_ No __                     

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

 

Supporting documents attached:

PC Refresh Quote

 

Recommended Action

Staff recommends approving the purchase of computers for the annual replacement of devices exceeding their warranty utilizing a Texas Department of Information Resources (DIR) cooperative contract in the amount of $120,776.62, and authorizing the City Manager to execute the same.