File #: 16-0886    Version: 1 Name:
Type: CONSENT PURCHASE Status: PASSED
File created: 7/12/2016 In control: Finance
On agenda: 8/16/2016 Final action: 8/16/2016
Title: Motion to Approve Additional Expenditures for Citywide Computer Hardware Additions and Replacements - Dell Marketing L.P. - $429,486
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 16-0886, 2. Exhibit 1 - State of Florida Participating Addendum, 3. Exhibit 2 - WSCA Master Agreement, 4. Exhibit 3 - LETF Certification

Title

Motion to Approve Additional Expenditures for Citywide Computer Hardware Additions and Replacements - Dell Marketing L.P. - $429,486