City Council

E.\nMobile Rugged Computers\n25-0281\n1. Authorize the Purchasing Division to procure Getac Mobile Rugged\nComputers utilizing the Purchasing Policy and Procedure Manual 3.1.5\nNon-Competitive Proposal - Purchase by Another Agency.\n2. Authorize to use the Sourcewell contract #020624-SYN to purchase the\nGetac Mobile Rugged Computers and accessories from the authorized\nsubcontractor dealer Code 3 Technology in the amount of $427,777.00\nplus applicable sales tax.\n3. Approve and authorize the Purchasing Division to procure future Getac\nRegular Agenda\nJune 10, 2025\nmobile rugged computers and accessories from the Sourcewell contract\n#020624-SYN through the term of May 3, 2032.