City Council

6. City Council: Staff recommends that the City Council approve a 24-458\npurchase order and change order with Dell Marketing L.P.\n(Dell), in a total amount of $214,181, for a total not to\nexceed amount of $313,572 for the scheduled replacement\nof city computers; appropriate $186,321 from the\nInformation Services Reserve fund; and authorize the\nFinancial Services Director, or designee, to execute the\npurchase orders.