City Council

7.\n$500,000 PURCHASE ORDER\nWEB SERVICES RENEWAL\nTO\nTD\nSYNNEX\n/\nDLT\nSOLUTIONS\nFOR\nAMAZON\nProposed Motion:\n1. Authorize City Manager, or designee, to execute the OMNIA Cooperative Agreement\nand / or annual order forms and administer agreement, in a form approved by the City\nAttorney.\n2. Authorize Director of Administrative Services, or designee, to issue a purchase order\nto TD Synnex / DLT Solutions not to exceed $500,000 under the OMNIA Cooperative\nAgreement, as allocated for Web Services in the adopted Fiscal Year 2024-25\nInformation Technology Fund budget.